Civic Intelligence

Oregon State Holstein Association

990EZ • Fiscal year 2014 • EIN 23-7071993

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 04, 2015

Organization Profileoregonholsteins.com
37955 Fir Ridge Road97374

(503) 394-2686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,241

No earlier filing loaded for comparison.

Net Assets

$43,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$86,314

No earlier filing loaded for comparison.

Expenses

$80,525

No earlier filing loaded for comparison.

Net Income

$5,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $43,241Net Assets 2014: $43,2412014Assets 2017: $40,325Net Assets 2017: $40,3252017Assets 2019: $40,083Net Assets 2019: $40,0832019Assets 2020: $42,003Net Assets 2020: $42,0032020Assets 2021: $46,851Net Assets 2021: $46,8512021Assets 2022: $48,413Net Assets 2022: $48,4132022Assets 2023: $48,552Net Assets 2023: $48,5522023Assets 2024: $57,686Net Assets 2024: $57,6862024

Highlighted filing

2014

Assets$43,241
Liabilities-
Net Assets$43,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $86,314Expenses 2014: $80,525Net Income 2014: $5,7892014Revenue 2017: $13,828Expenses 2017: $17,846Net Income 2017: -$4,0182017Revenue 2019: $11,760Expenses 2019: $13,455Net Income 2019: -$1,6952019Revenue 2020: $5,931Expenses 2020: $4,011Net Income 2020: $1,9202020Revenue 2021: $30,010Expenses 2021: $25,507Net Income 2021: $4,5032021Revenue 2022: $33,178Expenses 2022: $31,616Net Income 2022: $1,5622022Revenue 2023: $31,556Expenses 2023: $31,417Net Income 2023: $1392023Revenue 2024: $25,493Expenses 2024: $16,359Net Income 2024: $9,1342024

Highlighted filing

2014

Revenue$86,314
Expenses$80,525
Net Income$5,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$86,314
Mission and Program Overview

Mission

Promotion of registered holstein dairy cattle

Program Services

DescriptionGrantsExpenses
PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE-$80,525
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL FLETCHERPresident-$0--
BRIAN CHRISTIANSENVice President-$0--
IDA RUBYTreasurer-$0--
MIRANDA JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,942$3,942-$3,942
Event 2$2,915$2,915-$2,915
Total Events$8,077$8,077-$8,077
Filing and Contact Details

Filer

EIN
23-7071993
Phone
5033942686

Signing Officer

Name
Ida Ruby
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Ilene Anderton
Phone
5417571945
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 1,894”

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

“AWARDS 60”

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

“FUTURITY 2,476”

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

“OFFICE EXPENSE 2,797”

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

“Oregon show expense 5,363”

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

“WEB SITE 675”

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

“Oregon main event sale 63,845”

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

“Junior sales expenses 3,415”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IDA RUBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05033942686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037955 FIR RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05789
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043241
IRS990EZ/FundraisingGrossIncomeAmt08077
IRS990EZ/GrossReceiptsAmt086314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramServiceRevenueAmt069166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080525
IRS990EZ/TotalProgramServiceExpensesAmt080525
IRS990EZ/TotalRevenueAmt086314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oregonholsteins.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MEALS/SEMEN/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURITY 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON SHOW EXPENSE 5,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OREGON MAIN EVENT SALE 63,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUNIOR SALES EXPENSES 3,415
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON STATE HOLSTEIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237071993
ReturnHeader/Filer/PhoneNum05033942686
ReturnHeader/Filer/USAddress/AddressLine1037955 FIR RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SCIO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 SW WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T08:59:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,241
Liabilities
-
Net assets
$43,241
Revenue
$86,314
Expenses
$80,525
Net income
$5,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$57.7$25.5$16.4$9.13
2023Detailed filing. Detailed filing data is available for this year.$48.6$48.6$31.6$31.4$0.14
2022Detailed filing. Detailed filing data is available for this year.$48.4$48.4$33.2$31.6$1.56
2021Detailed filing. Detailed filing data is available for this year.$46.9$46.9$30.0$25.5$4.50
2020Detailed filing. Detailed filing data is available for this year.$42.0$42.0$5.93$4.01$1.92
2019Detailed filing. Detailed filing data is available for this year.$40.1$40.1$11.8$13.5$1.70
2017Detailed filing. Detailed filing data is available for this year.$40.3$40.3$13.8$17.8$4.02
2014Detailed filing. Detailed filing data is available for this year.$43.2$43.2$86.3$80.5$5.79