Civic Intelligence

Oregon 4-H Conference and Education Center

EIN 03-0593965 • 501(c)3

Profile

Providing youth groups with a place for environmental education, leadership development, camping, & recreation.

5390 4-h Road NW97304-9727

www.oregon4hcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $164,812 (-100%) from 2013

Liabilities

Down

$0

Down $13,343 (-100%) from 2013

Net Assets

Down

$0

Down $151,469 (-100%) from 2013

Revenue

Down

$183,608

Down $218,442 (-54%) from 2013

Expenses

Down

$163,579

Down $241,570 (-60%) from 2013

Net Income

Up

$20,029

Up $23,128 (+746%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $86,271Liabilities 2011: $9,273Net Assets 2011: $76,9982011Assets 2012: $161,923Liabilities 2012: $7,355Net Assets 2012: $154,5682012Assets 2013: $164,812Liabilities 2013: $13,343Net Assets 2013: $151,4692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $387,5582011Expenses 2012: $379,6842012Revenue 2013: $402,050Expenses 2013: $405,149Net Income 2013: -$3,0992013Revenue 2014: $183,608Expenses 2014: $163,579Net Income 2014: $20,0292014

Highlighted filing

2014

Revenue$183,608
Expenses$163,579
Net Income$20,029

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$183,608
Mission and Program Overview

Mission

Providing youth groups with a place for environmental education, leadership development, camping, & recreation.

Program Services

DescriptionGrantsExpenses
THE OREGON 4-H CONFERENCE AND EDUCATION CENTER SERVED A TOTAL OF 10,103 PEOPLE DURING THE FYE 6/30/14. THIS INCLUDED 15,326 CAMPER NIGHTS. THE NATURAL SETTING OF THE CENTER PROVIDES YOUTH GROUPS WITH A PLACE FOR ENVIRONMENTAL EDUCATION, CAMPING, TRAINING AND RECREATION. PRIMARY USERS OF THE CENTER INCLUDE 4-H GROUPS, OUTDOOR SCHOOL PROGRAMS OPERATED BY AREA SCHOOLS, AND OTHER YOUTH GROUPS FROM THE NORTHWEST. THERE WAS A 9.75% DECREASE IN THE NUMBER OF PEOPLE SERVED AND A 24.25% DECREASE IN CAMPER NIGHTS OVER THE PREVIOUS YEAR.$0$123,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SCHARFTreasurer-$0--
PENNY SERRURIERDirector-$0--
CARMEN FORD PHILLIPSDirector-$0--
NORBERT HARTMANNDirector-$0--
ROGER RENNEKAMPDirector-$0--
JANET MAYDirector-$0--
LYNN MATTECHECKDirector-$0--
LEONARD APLETDirector-$0--
DAVID ANDERSONPresident-$0--
SALLY BOWMANDirector-$0--
Filing and Contact Details

Filer

EIN
03-0593965
Phone
5033717920

Signing Officer

Name
Scott Elmshaeuser
Title
President of 4h Foundation
Phone
5033717920
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jamie S Hughes CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 103.

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

Description: food. Amount: 29,934. Description: licenses and permits. Amount: 1,881. Description: supplies. Amount: 3,809. Description: misc. Operating costs. Amount: 565. Description: office expenses. Amount: 943. Description: insurance. Amount: 694. Total to form 990-ez, line 16: 37,826.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: entity transferred/merged to oregon state university foundation see sch n. Amount: -171,498.

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

Description: accounts receivable. Beg. Of year amount: 45,021. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 13,343. End of year amount: 0.

Raw XML Appendix264 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12850 SW 35TH STREET
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ENTITY, 4-H CONFERENCE AND EDUCATION CENTER, CEASED BUSINESS AS A 501(C)(3) IN FEBRUARY OF 2014 AND OPERATIONS WERE TRANSFERRED TO OREGON STATE UNIVERSITY FOUNDATION, WHICH HAS LEASED THE BUSINESS FROM THE 4-H FOUNDATION. ALL MONEY, NET FINAL EXPENSES FOR THE ENTITY OPERATIONS, WERE TRANFERRED TO THE OREGON STATE UNIVERSITY FOUNDATION, ON MAY 1, 2014. IN ANTICIPATON OF THE TRANSFER, ALL MONEY RECEIVED BY 4-H CONFERENCE AND EDUCATION CENTER FOR ACCOUNTS RECEIVABLE, WAS COLLECTED BY OREGON STATE UNIVERSITY FOUNDATION STARTING OCTOBER 1, 2013.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 29,934. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,881. DESCRIPTION: SUPPLIES. AMOUNT: 3,809. DESCRIPTION: MISC. OPERATING COSTS. AMOUNT: 565. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 943. DESCRIPTION: INSURANCE. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 37,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENTITY TRANSFERRED/MERGED TO OREGON STATE UNIVERSITY FOUNDATION SEE SCH N. AMOUNT: -171,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45,021. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,343. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELMSHAEUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF 4H FOUNDATION
ReturnHeader/BusinessOfficerGrp/PhoneNum05033717920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON 4-H CONFERENCE AND EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0030593965
ReturnHeader/Filer/PhoneNum05033717920
ReturnHeader/Filer/USAddress/AddressLine105390 4-H ROAD NW
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973049727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102165 NW PROFESSIONAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417572070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE S HUGHES CPA
ReturnHeader/ReturnTs02015-08-11T15:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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