Civic Intelligence

Blue Mountain Conference Center Foundation

990EZ • Fiscal year 2015 • EIN 94-3152616

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization ProfileN/A
C/O Jeff Puckett PO Box 2857LA Grande, OR 97850

(541) 786-0801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,236

Up $1,983 (+11%) from 2014

Net Assets

Up

$19,236

Up $1,983 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$22,533

Up $464 (+2.1%) from 2014

Expenses

Up

$20,550

Up $146 (+0.7%) from 2014

Net Income

Up

$1,983

Up $318 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,580Net Assets 2011: $13,5802011Assets 2012: $14,991Net Assets 2012: $14,9912012Assets 2013: $15,588Liabilities 2013: $0Net Assets 2013: $15,5882013Assets 2014: $17,253Liabilities 2014: $0Net Assets 2014: $17,2532014Assets 2015: $19,236Liabilities 2015: $0Net Assets 2015: $19,2362015Assets 2016: $16,459Liabilities 2016: $0Net Assets 2016: $16,4592016Assets 2017: $30,238Liabilities 2017: $0Net Assets 2017: $30,2382017Assets 2018: $21,495Liabilities 2018: $0Net Assets 2018: $21,4952018Assets 2019: $22,867Liabilities 2019: $0Net Assets 2019: $22,8672019Assets 2020: $24,280Net Assets 2020: $24,2802020

Highlighted filing

2015

Assets$19,236
Liabilities$0
Net Assets$19,236
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $8,973Expenses 2011: $26,718Net Income 2011: -$17,7452011Revenue 2012: $23,135Expenses 2012: $21,724Net Income 2012: $1,4112012Revenue 2013: $22,069Expenses 2013: $21,472Net Income 2013: $5972013Revenue 2014: $22,069Expenses 2014: $20,404Net Income 2014: $1,6652014Revenue 2015: $22,533Expenses 2015: $20,550Net Income 2015: $1,9832015Revenue 2016: $17,996Expenses 2016: $20,773Net Income 2016: -$2,7772016Revenue 2017: $34,780Expenses 2017: $21,001Net Income 2017: $13,7792017Revenue 2018: $15,000Expenses 2018: $23,743Net Income 2018: -$8,7432018Revenue 2019: $41,254Expenses 2019: $39,882Net Income 2019: $1,3722019Revenue 2020: $42,405Expenses 2020: $40,992Net Income 2020: $1,4132020

Highlighted filing

2015

Revenue$22,533
Expenses$20,550
Net Income$1,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$22,533
Mission and Program Overview

Mission

To provide a conference center facility for union county, oregon.

Provide Conference Center facility for Union County, OR

Program Services

DescriptionGrantsExpenses
CONFERENCE CENTER FACILITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT GUNDERSONDirector-$0--
JEFF PUCKETTTreasurer-$0--
JACK JOHNSONDirector-$0--
MARK DAVIDSONV-Pres-$0--
JOE GROVERPresident-$0--
TIM SEYDELDirector-$0--
SANDY SORRELSDirector-$0--
JULIE HICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Mountain Conference Center
EIN
94-3152616
Address
C/O JEFF PUCKETT PO BOX 2857, LA GRANDE, OR 97850

Signing Officer

Name
Jeff Puckett
Title
Treasurer
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
J Hume CPA Inc
Address
PO Box 912, La Grande, OR 97850
Preparer
Janet A Hume-Schwarz
Phone
5416630335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“OREGON CORPORATE TAX 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“MANAGEMENT FEES 20,000”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS EQUIPMENT Beginning of year 115, End of year 1,211”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05417860801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt022533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017253
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SEYDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01211
IRS990EZ/OtherExpensesTotalAmt020550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Conference Center facility for Union County, OR
IRS990EZ/ProgramServiceRevenueAmt022533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE CENTER FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020550
IRS990EZ/TotalRevenueAmt022533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076246
IRS990ScheduleA/TotalSupportAmt076246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OREGON CORPORATE TAX 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSETS EQUIPMENT Beginning of year 115, End of year 1,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0943152616
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFF PUCKETT PO BOX 2857
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05416630335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Hume-Schwarz
ReturnHeader/ReturnTs02015-07-22T05:33:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,236
Liabilities
$0
Net assets
$19,236
Revenue
$22,533
Expenses
$20,550
Net income
$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.3$24.3$42.4$41.0$1.41
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$41.3$39.9$1.37
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$15.0$23.7$8.74
2017Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$34.8$21.0$13.8
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$18.0$20.8$2.78
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$22.5$20.6$1.98
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$22.1$20.4$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$22.1$21.5$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$23.1$21.7$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$8.97$26.7$17.7