Civic Intelligence

Pacific International Livestock Exposition Foundation

990EZ • Fiscal year 2016 • EIN 94-3093611

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
5786 Clearwater CT NEAlbany, OR 97321

(503) 799-4126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,979

Up $4,386 (+28%) from 2015

Net Assets

Up

$19,979

Up $11,636 (+139%) from 2015

Liabilities

Down

$0

Down $7,250 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$45,129

Up $9,389 (+26%) from 2015

Expenses

Down

$33,493

Down $6,842 (-17%) from 2015

Net Income

Up

$11,636

Up $16,231 (+353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2011: $4,193Liabilities 2011: $02011Assets 2012: $12,939Liabilities 2012: $02012Assets 2013: $12,601Liabilities 2013: $02013Assets 2014: $12,938Liabilities 2014: $0Net Assets 2014: $12,9382014Assets 2015: $15,593Liabilities 2015: $7,250Net Assets 2015: $8,3432015Assets 2016: $19,979Liabilities 2016: $0Net Assets 2016: $19,9792016Assets 2017: $26,534Liabilities 2017: $02017Assets 2018: $28,748Liabilities 2018: $02018

Highlighted filing

2016

Assets$19,979
Liabilities$0
Net Assets$19,979
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,147Expenses 2011: $22,762Net Income 2011: -$4,6152011Revenue 2012: $19,250Expenses 2012: $22,592Net Income 2012: -$3,3422012Revenue 2013: $8,200Expenses 2013: $8,245Net Income 2013: -$452013Revenue 2014: $36,859Expenses 2014: $39,852Net Income 2014: -$2,9932014Revenue 2015: $35,740Expenses 2015: $40,335Net Income 2015: -$4,5952015Revenue 2016: $45,129Expenses 2016: $33,493Net Income 2016: $11,6362016Revenue 2017: $45,258Expenses 2017: $38,703Net Income 2017: $6,5552017Revenue 2018: $47,226Expenses 2018: $45,012Net Income 2018: $2,2142018

Highlighted filing

2016

Revenue$45,129
Expenses$33,493
Net Income$11,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$45,129
Mission and Program Overview

Mission

Provide competitions for jr showmen

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND AWARD JUNIOR SHOWMEN A PLACE TO DISPLAY THEIR ANIMALS AND COMPETE FOR AWARDS-$11,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD GOARPresident-$0--
LLOYAL BURNSVice President-$0--
CARLY BAILEYSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific International Livestock Exposition
EIN
94-3093611
Address
5786 CLEARWATER CT NE, ALBANY, OR 97321

Signing Officer

Name
Carly Bailey
Title
Sec Treasurer
Phone
5037994126
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald A Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 5,769awards and prizes 19,454bank charges 115insurance 374judging expenses 6,315licenses and taxes 195supplies 796”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term loan 7,250 0”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLY BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05037994126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05786 CLEARWATER CT NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019979
IRS990EZ/GrossReceiptsAmt045129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD GOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYAL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIONS FOR JR SHOWMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND AWARD JUNIOR SHOWMEN A PLACE TO DISPLAY THEIR ANIMALS AND COMPETE FOR AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033493
IRS990EZ/TotalProgramServiceExpensesAmt011636
IRS990EZ/TotalRevenueAmt045129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/Total509Grp/TotalAmt0176763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 5,769AWARDS AND PRIZES 19,454BANK CHARGES 115INSURANCE 374JUDGING EXPENSES 6,315LICENSES AND TAXES 195SUPPLIES 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOAN 7,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037994126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC INTERNATIONAL LIVESTOCK EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943093611
ReturnHeader/Filer/USAddress/AddressLine1Txt05786 CLEARWATER CT NE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05076A38D0E1F945D82A2CC05A7AF990852FF2F63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05076A38D0E1F945D82A2CC05A7AF990852FF2F63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09334152017151w0qcz30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.151.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTm014:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boehme & Running CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419268815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald A Boehme
ReturnHeader/ReturnTs02017-05-24T19:49:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,979
Liabilities
$0
Net assets
$19,979
Revenue
$45,129
Expenses
$33,493
Net income
$11,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.7$0.00$47.2$45.0$2.21
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$45.3$38.7$6.56
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$45.1$33.5$11.6
2015Detailed filing. Detailed filing data is available for this year.$15.6$7.25$8.34$35.7$40.3$4.60
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$36.9$39.9$2.99
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$8.20$8.25$0.05
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$19.3$22.6$3.34
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$18.1$22.8$4.62