Civic Intelligence

Oregon State Holstein Association

990EZ • Fiscal year 2017 • EIN 23-7071993

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 28, 2018

Organization Profileoregonholsteins.com
37955 Fir Ridge RoadScio, OR 97374

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,325

Down $2,916 (-6.7%) from 2014

Net Assets

Down

$40,325

Down $2,916 (-6.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,828

Down $72,486 (-84%) from 2014

Expenses

Down

$17,846

Down $62,679 (-78%) from 2014

Net Income

Down

-$4,018

Down $9,807 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$40,325
Liabilities-
Net Assets$40,325
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$13,828
Expenses$17,846
Net Income-$4,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$13,828
Mission and Program Overview

Mission

Promotion of registered holstein dairy cattle

Program Services

DescriptionGrantsExpenses
PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE-$17,846
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CHRISTIANSENDirector-$0--
ALLAN HANSELMANPresident-$0--
IDA RUBYTreasurer-$0--
MIRANDA JOHNSONSecretary-$0--
DARYL FLETCHERDirector-$0--
KARA HALEDirector-$0--
RODNEY VEEMANDirector-$0--
ANDY COLLMANDirector-$0--
CHRIS INGRAMVice President-$0--
MARC KOCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$2,025$2,025-$2,025
Total Events$2,025$2,025-$2,025
Filing and Contact Details

Filer

Filer Name
Oregon State Holstein Association
EIN
23-7071993
Phone
5033942686
Address
37955 FIR RIDGE ROAD, SCIO, OR 97374

Signing Officer

Name
Ida Ruby
Title
Treasurer
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,833”

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

“AWARDS 4,264”

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

“FUTURITY 1,630”

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

“OFFICE EXPENSE 3,528”

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

“Oregon show expense 5,058”

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

“WEB SITE 223”

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

“JUNIOR SALES EXPENSE 210”

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

“INSURANCE 100”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0IDA RUBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05033942686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037955 FIR RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4018
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040325
IRS990EZ/FundraisingGrossIncomeAmt02025
IRS990EZ/GrossReceiptsAmt013828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODNEY VEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY COLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARC KOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramServiceRevenueAmt07160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017846
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017846
IRS990EZ/TotalProgramServiceExpensesAmt017846
IRS990EZ/TotalRevenueAmt013828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oregonholsteins.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02025
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 4,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURITY 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON SHOW EXPENSE 5,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUNIOR SALES EXPENSE 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 100
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON STATE HOLSTEIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237071993
ReturnHeader/Filer/PhoneNum05033942686
ReturnHeader/Filer/USAddress/AddressLine1Txt037955 FIR RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E7DB42BFF431A9DA505EA0D36BB6FA4DB32E53B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEFBFB64D6E4ADFE53AD11830B33452EB859758
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T05:30:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,325
Liabilities
-
Net assets
$40,325
Revenue
$13,828
Expenses
$17,846
Net income
-$4,018
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