Civic Intelligence

Willamette Valley Agriculture Assoc

990EZ • Fiscal year 2012 • EIN 20-1111444

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 09, 2013

Organization ProfileN/A
PO Box 30797321
Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$111,397

Up $4,756 (+4.5%) from 2011

Net Assets

$96,371

No earlier filing loaded for comparison.

Liabilities

Up

$15,026

Up $1,022 (+7.3%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$142,692

Down $3,718 (-2.5%) from 2011

Expenses

Up

$138,958

Up $3,161 (+2.3%) from 2011

Net Income

Down

$3,734

Down $6,879 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $106,641Liabilities 2011: $14,0042011Assets 2012: $111,397Liabilities 2012: $15,026Net Assets 2012: $96,3712012Assets 2013: $95,816Liabilities 2013: $10,136Net Assets 2013: $85,6802013Assets 2014: $91,798Net Assets 2014: $91,7982014Assets 2015: $106,583Liabilities 2015: $0Net Assets 2015: $106,5832015Assets 2016: $157,375Liabilities 2016: $0Net Assets 2016: $157,3752016Assets 2017: $134,002Liabilities 2017: $0Net Assets 2017: $134,0022017Assets 2018: $131,648Liabilities 2018: $0Net Assets 2018: $131,6482018Assets 2019: $122,349Liabilities 2019: $0Net Assets 2019: $122,3492019Assets 2020: $54,451Net Assets 2020: $54,4512020Assets 2021: $74,228Liabilities 2021: $0Net Assets 2021: $74,2282021Assets 2022: $299,985Liabilities 2022: $70,157Net Assets 2022: $229,8282022Assets 2023: $194,153Liabilities 2023: $0Net Assets 2023: $194,1532023Assets 2024: $137,004Liabilities 2024: $0Net Assets 2024: $137,0042024

Highlighted filing

2012

Assets$111,397
Liabilities$15,026
Net Assets$96,371
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,410Expenses 2011: $135,797Net Income 2011: $10,6132011Revenue 2012: $142,692Expenses 2012: $138,958Net Income 2012: $3,7342012Revenue 2013: $172,364Expenses 2013: $155,630Net Income 2013: $16,7342013Revenue 2014: $186,348Expenses 2014: $180,230Net Income 2014: $6,1182014Revenue 2015: $206,655Expenses 2015: $191,870Net Income 2015: $14,7852015Revenue 2016: $212,723Expenses 2016: $161,931Net Income 2016: $50,7922016Revenue 2017: $231,750Expenses 2017: $255,123Net Income 2017: -$23,3732017Revenue 2018: $252,847Expenses 2018: $255,201Net Income 2018: -$2,3542018Revenue 2019: $239,945Expenses 2019: $249,244Net Income 2019: -$9,2992019Revenue 2020: $5,349Expenses 2020: $73,247Net Income 2020: -$67,8982020Revenue 2021: $217,217Expenses 2021: $197,440Net Income 2021: $19,7772021Revenue 2022: $441,234Expenses 2022: $285,634Net Income 2022: $155,6002022Revenue 2023: $211,341Expenses 2023: $247,016Net Income 2023: -$35,6752023Revenue 2024: $274,612Expenses 2024: $331,761Net Income 2024: -$57,1492024

Highlighted filing

2012

Revenue$142,692
Expenses$138,958
Net Income$3,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improvement of ag economy and education

Filing and Contact Details

Filer

EIN
20-1111444
Raw XML Appendix138 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/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03734
IRS990EZ/FeesAndOthPymtToIndContractors038465
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL LUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON KROPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC FERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY BOSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE PROUTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG LOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0750
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal098230
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENT OF AG ECONOMY AND EDUCATION
IRS990EZ/PrintingPublicationsPostage02263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE ANNUAL WILLAMETTE VALLEY AG EXPO OFFERING BUSINESS PROMOTION AND TRAINING FOR MEMBERS HOLD ANNUAL MEETING TO DISCUSS IMPROVEMENT OF AGRICULTURAL ECONOMY
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097355
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL INGALLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419790919
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IRS990EZ/TotalExpenses0138958
IRS990EZ/TotalProgramServiceExpenses0143436
IRS990EZ/TotalRevenue0142692
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND PROMOTION 20,309 BANKING FEES 2,230 BOARD MEETINGS 652 DECORATING FEES 6,150 DUES AND SUBSCRIPTIONS 47 EQUIPMENT RENTAL 4,636 EXHIBITOR BREAKFAST 2,965 EXHIBITOR HOSPITALITY 320 FACILITY RENTAL 30,675 FEATURED LUNCH 1,492 FILING FEES 50 INSURANCE 1,460 COMMISSIONS 7,684 OFFICE EXPENSE 843 OUTSIDE SERVICES 738 SCHOLARSHIP EXPENSES 7,797 SCHOOL TRANSPORTATION 150 SECURITY 204 TELEPHONE 1,184 SUPPLIES 490 VOLUNTEER APPRECIATION 3,234 WOMEN 4 AG HOSPITALITY 540 SPONSOR DRINK COUPONS 317 REIMBURSEMENTS 1,699 SHOPPING CART FEES 300 GRANTS GIVEN 1,000 WEB SITE AND DEVELOPMENT 1,064
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR BARTER PAYMENTS 750 750
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED REVENUE 14,004 15,026
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201111444
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE VALLEY AGRICULTURE ASSOC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-09
ReturnHeader/Officer/Name0MIKE BROWN
ReturnHeader/Officer/Phone05414977481
ReturnHeader/Officer/Title0DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097355
ReturnHeader/Preparer/Name0Kari L Denison Lasswell
ReturnHeader/Preparer/Phone05412584829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T13:08:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,397
Liabilities
$15,026
Net assets
$96,371
Revenue
$142,692
Expenses
$138,958
Net income
$3,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.75$3.32$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.11$2.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.70$2.30$4.41$2.86$1.56
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.17$1.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.05$0.73$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.40$2.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.53$2.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.32$2.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.13$1.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.07$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.86$1.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.72$1.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$1.43$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.14$1.46$1.36$0.11