Civic Intelligence

Oregon State Holstein Association

990EZ • Fiscal year 2021 • EIN 23-7071993

Nov 01, 2020 to Oct 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

406%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,851

Up $4,848 (+12%) from 2020

Net Assets

Up

$46,851

Up $4,848 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$30,010

Up $24,079 (+406%) from 2020

Expenses

Up

$25,507

Up $21,496 (+536%) from 2020

Net Income

Up

$4,503

Up $2,583 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$46,851
Liabilities-
Net Assets$46,851
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$30,010
Expenses$25,507
Net Income$4,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$30,010
Mission and Program Overview

Mission

Promotion of registered holstein dairy cattle

Program Services

DescriptionGrantsExpenses
PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE-$25,711
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CHRISTIANSENDirector-$0--
RODNEY VEEMANVice President-$0--
IDA RUBYTreasurer-$0--
MICHELE RUBYSecretary-$0--
MATTHEY JANSENDirector-$0--
KARA HALEDirector-$0--
CHRIS INGRAMPresident-$0--
ANDY COLLMANDirector-$0--
ALLAN HANSELMANDirector-$0--
MARC KOCHDirector-$0--
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
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Madeline Seim 1922429C
Phone
5417571945
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 220”

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

“AWARDS 500”

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

“POSTAGE 55”

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

“OFFICE EXPENSE 110”

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

“FARM CHALLENGE 750”

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

“OREGON SHOW 765”

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

“INSURANCE 100”

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

“Oregon main event sale 23,007”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustment 345”

Raw XML Appendix152 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/AddressLine1Txt037955 FIR RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04503
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046851
IRS990EZ/GrossReceiptsAmt030010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
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/PersonNm1RODNEY VEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEY JANSEN
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0345
IRS990EZ/OtherExpensesTotalAmt025507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramServiceRevenueAmt026556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF REGISTERED HOLSTEIN DAIRY CATTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025711
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025507
IRS990EZ/TotalProgramServiceExpensesAmt025711
IRS990EZ/TotalRevenueAmt030010
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/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM CHALLENGE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OREGON SHOW 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OREGON MAIN EVENT SALE 23,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENT 345
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeline Seim 1922429C
ReturnHeader/ReturnTs02022-05-16T02:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,851
Liabilities
-
Net assets
$46,851
Revenue
$30,010
Expenses
$25,507
Net income
$4,503
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