Civic Intelligence

Milton Freewater Pioneer Posse

990 • Fiscal year 2013 • EIN 93-6032698

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 478Milton Frwtr, OR 97862

(541) 558-3804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$106,117

Up $7,146 (+7.2%) from 2012

Net Assets

Up

$106,117

Up $7,146 (+7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$70,670

No earlier filing loaded for comparison.

Expenses

Up

$63,524

Up $2,285 (+3.7%) from 2012

Net Income

$7,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $79,659Liabilities 2011: $0Net Assets 2011: $79,6592011Assets 2012: $98,971Liabilities 2012: $0Net Assets 2012: $98,9712012Assets 2013: $106,117Liabilities 2013: $0Net Assets 2013: $106,1172013Assets 2014: $111,592Liabilities 2014: $0Net Assets 2014: $111,5922014Assets 2015: $111,305Liabilities 2015: $0Net Assets 2015: $111,3052015Assets 2016: $102,894Liabilities 2016: $0Net Assets 2016: $102,8942016Assets 2017: $95,930Liabilities 2017: $0Net Assets 2017: $95,9302017Assets 2018: $86,025Liabilities 2018: $0Net Assets 2018: $86,0252018Assets 2019: $71,544Liabilities 2019: $0Net Assets 2019: $71,5442019

Highlighted filing

2013

Assets$106,117
Liabilities$0
Net Assets$106,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $55,6802011Expenses 2012: $61,2392012Revenue 2013: $70,670Expenses 2013: $63,524Net Income 2013: $7,1462013Revenue 2014: $89,973Expenses 2014: $84,498Net Income 2014: $5,4752014Revenue 2015: $110,073Expenses 2015: $110,360Net Income 2015: -$2872015Revenue 2016: $73,339Expenses 2016: $81,750Net Income 2016: -$8,4112016Revenue 2017: $73,403Expenses 2017: $80,357Net Income 2017: -$6,9542017Revenue 2018: $76,658Expenses 2018: $86,411Net Income 2018: -$9,7532018Revenue 2019: $73,509Expenses 2019: $87,990Net Income 2019: -$14,4812019

Highlighted filing

2013

Revenue$70,670
Expenses$63,524
Net Income$7,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$81,671
Mission and Program Overview

Mission

To provide family horse riding activities as a not-for-profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,971$106,117▲ $7,146
Cash and Non-Interest-Bearing Accounts$62,215$73,873▲ $11,658
Land, Buildings, and Equipment, Net$36,756$32,244▼ $4,512
Total Assets$98,971$106,117▲ $7,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,971$106,117▲ $7,146
Total Liabilities and Net Assets / Fund Balance$98,971$106,117▲ $7,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,244$55,004$87,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miriam GrantPresident
Verneda WagnerCourt Advise
Phyllis DialSecretary
Jessica PetersTreasurer
Kristy FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,368
Program Service Revenue
$42,649
Investment Income
$9
Other Revenue
$9,644
All Other Contributions
$13,425
Change in Net Assets
$7,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,227--$9,227
All Other Expenses$6,174$508-$6,682
Other Expenses$2,986--$2,986
Occupancy$1,856--$1,856
Total Functional Expenses$63,016$508$0$63,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS

Form 990, Page 6, Part VI, Line 7A

Four officers are elected annually by all members who have no outstanding dues.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
93-6032698
Phone
5415583804

Signing Officer

Name
Jessica Peters
Title
Treasurer
Phone
5415583804
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Kimberly S Knapp
Phone
5095290941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide family horse riding activities as a not-for-profit

Form 990, Part IX, Line 24E

Entry booth 1,305 0 0 supplies 1,107 0 0 sanitation 895 0 0 fuel tractor 777 0 0 arena rent 560 0 0 office supplies 0 508 0 license 441 0 0 donation 400 0 0 judges 160 0 0 groundskeeper 150 0 0 state taxes 121 0 0 bank charge 90 0 0 web page 89 0 0 post office box rent 54 0 0 advertising 25 0 0

Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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