Civic Intelligence

Blue Mountain Conference Center Foundation

990EZ • Fiscal year 2016 • EIN 94-3152616

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

c/o BRENT GUNDERSON 1121 ADAMS AVELA Grande, OR 97850

(541) 963-4191

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

19th percentile

-15%

Higher net margin than 19% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$16,459

Down $2,777 (-14%) from 2015

Net Assets

Down

$16,459

Down $2,777 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,996

Down $4,537 (-20%) from 2015

Expenses

Up

$20,773

Up $223 (+1.1%) from 2015

Net Income

Down

-$2,777

Down $4,760 (-240%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,459
Liabilities$0
Net Assets$16,459

Operations Trend

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

2016

Revenue$17,996
Expenses$20,773
Net Income-$2,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$17,996
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CONFERENCE CENTER FACILITY FOR UNION COUNTY, OREGON.$20,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT GUNDERSONTreasurer-$0--
JACK JOHNSONDirector-$0--
MARK DAVIDSONVice President-$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
Phone
5419634191
Address
c/o BRENT GUNDERSON 1121 ADAMS AVE, LA GRANDE, OR 97850

Signing Officer

Name
Brent M Gunderson CPA
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Brent M Gunderson CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $523

Other Assets.1002

Furniture and Fixtures - Beginning $1209 Furniture and Fixtures - Ending $1926

Other Assets.1003

Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $2

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01928
IRS990EZ/OtherExpensesTotalAmt0523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt017996
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022069
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0107802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1209 Furniture and Fixtures - Ending $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT M GUNDERSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN CONFERENCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0943152616
ReturnHeader/Filer/PhoneNum05419634191
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o BRENT GUNDERSON 1121 ADAMS AVE
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Gunderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:16:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings