Civic Intelligence

Oregon Cheese Guild

990 • Fiscal year 2019 • EIN 16-1755180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 19224Portland, OR 97280

(503) 764-9927

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,073

Up $22,369 (+26%) from 2018

Net Assets

Up

$107,055

Up $22,655 (+27%) from 2018

Liabilities

Down

$18

Down $286 (-94%) from 2018

Revenue

Up

$275,215

Up $49,739 (+22%) from 2018

Expenses

Up

$252,560

Up $27,165 (+12%) from 2018

Net Income

Up

$22,655

Up $22,574 (+27869%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,342Liabilities 2010: $02010Assets 2011: $11,689Liabilities 2011: $02011Assets 2012: $16,581Liabilities 2012: $02012Assets 2013: $15,981Liabilities 2013: $02013Assets 2014: $33,941Liabilities 2014: $02014Assets 2015: $45,104Liabilities 2015: $02015Assets 2016: $94,940Liabilities 2016: $0Net Assets 2016: $94,9402016Assets 2017: $84,319Liabilities 2017: $0Net Assets 2017: $84,3192017Assets 2018: $84,704Liabilities 2018: $304Net Assets 2018: $84,4002018Assets 2019: $107,073Liabilities 2019: $18Net Assets 2019: $107,0552019Assets 2020: $126,020Liabilities 2020: $0Net Assets 2020: $126,0202020Assets 2021: $120,396Liabilities 2021: $0Net Assets 2021: $120,3962021Assets 2022: $116,489Liabilities 2022: $0Net Assets 2022: $116,4892022Assets 2023: $215,727Liabilities 2023: $0Net Assets 2023: $215,7272023Assets 2024: $214,659Liabilities 2024: $0Net Assets 2024: $214,6592024

Highlighted filing

2019

Assets$107,073
Liabilities$18
Net Assets$107,055

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $65,668Expenses 2010: $58,364Net Income 2010: $7,3042010Revenue 2011: $87,455Expenses 2011: $99,108Net Income 2011: -$11,6532011Revenue 2012: $94,291Expenses 2012: $89,399Net Income 2012: $4,8922012Revenue 2013: $123,875Expenses 2013: $124,475Net Income 2013: -$6002013Revenue 2014: $89,203Expenses 2014: $71,243Net Income 2014: $17,9602014Revenue 2015: $112,896Expenses 2015: $101,733Net Income 2015: $11,1632015Revenue 2016: $183,154Expenses 2016: $133,318Net Income 2016: $49,8362016Revenue 2017: $238,136Expenses 2017: $248,757Net Income 2017: -$10,6212017Revenue 2018: $225,476Expenses 2018: $225,395Net Income 2018: $812018Revenue 2019: $275,215Expenses 2019: $252,560Net Income 2019: $22,6552019Revenue 2020: $179,406Expenses 2020: $160,441Net Income 2020: $18,9652020Revenue 2021: $125,477Expenses 2021: $131,101Net Income 2021: -$5,6242021Revenue 2022: $219,609Expenses 2022: $223,516Net Income 2022: -$3,9072022Revenue 2023: $273,002Expenses 2023: $173,764Net Income 2023: $99,2382023Revenue 2024: $217,494Expenses 2024: $218,562Net Income 2024: -$1,0682024

Highlighted filing

2019

Revenue$275,215
Expenses$252,560
Net Income$22,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$275,455
Mission and Program Overview

Mission

To encourage the development of cheesemaking in oregon and to promote scientific, educational, and business efforts in connection therewith.

To promote education & awareness surrounding the importance of cheese and cheesemaking in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,400$107,055▲ $22,655
Cash and Non-Interest-Bearing Accounts$64,162$60,829▼ $3,333
Savings and Temporary Cash Investments$20,542$46,244▲ $25,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,704$107,073▲ $22,369
Liabilities
Other Liabilities$304$18▼ $286
Total Liabilities$304$18▼ $286
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,400$107,055▲ $22,655
Total Liabilities and Net Assets / Fund Balance$84,704$107,073▲ $22,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina BrayExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Greg DrobotPresident and Director
Shawn FelsVice President and Director
Brian MossDirector
Jim HoffmanDirector
Marc BatesDirector
Pat MorfordDirector
Robin FrojenDirector
Shari ReynaSecretary and Director
Mariano BattroTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$62,882
Program Service Revenue
$209,979
Investment Income
$703
Other Revenue
$1,651
All Other Contributions
$25,104
Change in Net Assets
$22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,294
Salaries, Compensation, and Employee Benefits$63,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,000
Advertising---$12,834
Travel---$8,915
Other Expenses---$4,502
Other Salaries and Wages---$2,949
Fees for Services Other---$2,519
Insurance---$1,332
Office Expenses---$994
Payroll Taxes---$317
Total Functional Expenses$0$0$0$252,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has only one class of members.

Form 990, Part VI, Section A, Line 7A

Creamery members elect directors of the board. Creamery members have one vote per entity.

Form 990, Part VI, Section A, Line 7B

In addition to electing the board of directors, changes of the bylaws are voted on by the entire membership.

Form 990, Part VI, Section A, Line 8B

There is no committee that has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The executive director and treasurer will review the form 990 before filing. Copies will be provided to all board members after filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to report potential conficts to the board and to recuse themselves or take other appropriate action were any conflicts to arise. Disclosure is required on a contemporaneous basis.

Form 990, Part VI, Section B, Line 15A

Executive director: annual accomplishments are reviewed by the president and treasurer, with assistance from the vice president, who determine any changes in compensation. Last undertaken 12/19. Form 990, part vi, section b, line 15b: n/a - no other officers or key employees are compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Cheese Guild
EIN
16-1755180
Phone
5037649927
Address
PO BOX 19224, PORTLAND, OR 97280

Signing Officer

Name
Katrina Bray
Title
Executive Director
Phone
5037649927
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Drobot
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
259

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
Raw XML Appendix360 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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IRS990/Desc0CONSUMER EVENTS: OREGON CHEESE GUILD (OCG) HELD TWO CONSUMER EVENTS DURING THE YEAR. THE OREGON CHEESE FESTIVAL TOOK PLACE ON MARCH 16 & 17, 2019 AT ROGUE CREAMERY IN CENTRAL POINT WHERE THERE WERE 4,500 ATTENDEES AND 125 FOOD AND BEVERAGE VENDORS. THE WEDGE WAS HELD OCTOBER 5, 2019 AT ALDER BLOCK IN PORTLAND WITH 2,000 ATTENDEES AND 100 FOOD AND BEVERAGE VENDORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MARKETING: DURING 2019, OCG CONTINUED TO INCREASE AWARENESS OF OREGON ARTISAN CHEESE THROUGH OUR WEBSITE AND SOCIAL MEDIA PLATFORMS, THE OREGON CHEESE MONTH CAMPAIGN IN SEPTEMBER, AND DISTRIBUTION OF THE OREGON CHEESE TRAIL MAP. OTHER PROMOTIONAL ACTIVITIES INCLUDE AN IN-STORE DEMO PROGRAM, PARTICIPATION AT EXTERNAL CONSUMER EVENTS, PRESENTATIONS, ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: AN INDUSTRY-ONLY CONFERENCE, CHEESEMAKER EDUCATION DAY, WAS HELD ON JANUARY 26, 2019 AT OREGON STATE UNIVERSITY. ONE HUNDRED CHEESEMAKERS FROM OREGON AND THE PACIFIC NORTHWEST PARTICIPATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREAMERY MEMBERS ELECT DIRECTORS OF THE BOARD. CREAMERY MEMBERS HAVE ONE VOTE PER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO ELECTING THE BOARD OF DIRECTORS, CHANGES OF THE BYLAWS ARE VOTED ON BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFICTS TO THE BOARD AND TO RECUSE THEMSELVES OR TAKE OTHER APPROPRIATE ACTION WERE ANY CONFLICTS TO ARISE. DISCLOSURE IS REQUIRED ON A CONTEMPORANEOUS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR: ANNUAL ACCOMPLISHMENTS ARE REVIEWED BY THE PRESIDENT AND TREASURER, WITH ASSISTANCE FROM THE VICE PRESIDENT, WHO DETERMINE ANY CHANGES IN COMPENSATION. LAST UNDERTAKEN 12/19. FORM 990, PART VI, SECTION B, LINE 15B: N/A - NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084704
IRS990/TotalAssetsEOYAmt0107073
IRS990/TotalAssetsGrp/BOYAmt084704
IRS990/TotalAssetsGrp/EOYAmt0107073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062882
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt018
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252559
IRS990/TotalProgramServiceRevenueAmt0209979
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19224
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097280
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OREGONCHEESEGUILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037649927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CHEESE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0161755180
ReturnHeader/Filer/PhoneNum05037649927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19224
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077695A59B531596819DE8DD35A5213F72518F13B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0DF147DA8AE6B7B3C8C64AC6A28D2C1856C2C85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt020.36.17.116
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972043710
ReturnHeader/PreparerPersonGrp/PhoneNum05032210336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P BARTHOLOMEW
ReturnHeader/ReturnTs02020-11-16T14:21:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$2.17$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.73$1.74$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.20$2.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.25$1.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.79$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.75$2.53$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$2.25$2.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.38$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.83$1.33$0.50
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.13$1.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.89$0.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.94$0.89$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.99$0.12
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.66$0.58$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits