Civic Intelligence

Oregon State Holstein Association

990EZ • Fiscal year 2019 • EIN 23-7071993

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$40,083

Down $242 (-0.6%) from 2017

Net Assets

Down

$40,083

Down $242 (-0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,760

Down $2,068 (-15%) from 2017

Expenses

Down

$13,455

Down $4,391 (-25%) from 2017

Net Income

Up

-$1,695

Up $2,323 (+58%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$40,083
Liabilities-
Net Assets$40,083

Operations Trend

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

2019

Revenue$11,760
Expenses$13,455
Net Income-$1,695
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$14,040
Mission and Program Overview

Mission

Promotion of registered holstein dairy cattle

Program Services

DescriptionGrantsExpenses
PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CHRISTIANSENDirector-$0--
RODNEY VEEMANVice President-$0--
IDA RUBYTreasurer-$0--
MIRANDA JOHNSONSecretary-$0--
MATT RUBYDirector-$0--
KARA HALEDirector-$0--
CHRIS INGRAMPresident-$0--
ANDY COLLMANDirector-$0--
ALLAN HANSELMANDirector-$0--
MARC KOCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Fund Raiser$2,555$2,555$2,280$275
Total Events$2,555$2,555$2,280$275
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
2020-03-13
Discuss with paid preparer
No

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 375

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

FUTURITY 608

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

OFFICE EXPENSE 3,447

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

Oregon show expense 4,689

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

WEB SITE 498

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

INSURANCE 100

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

Oregon main event sale 3,620

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

MEMORIAL 105

Raw XML Appendix165 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/BOYAmt041778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1695
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040083
IRS990EZ/FundraisingGrossIncomeAmt02555
IRS990EZ/GrossReceiptsAmt014040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
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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/PersonNm1RODNEY VEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY COLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLAN HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARC KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt06679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02280
IRS990EZ/SpecialEventsNetIncomeLossAmt0275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013455
IRS990EZ/TotalRevenueAmt011760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oregonholsteins.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02280
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUTURITY 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 3,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OREGON SHOW EXPENSE 4,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OREGON MAIN EVENT SALE 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL 105
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/AtSubmissionCreationDeviceId09D2F47CAF7B5DF56EE28EAE14A7B2634ED9F3BDC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:49
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T12:00:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings