Civic Intelligence

Certified Onions Inc

990EZ • Fiscal year 2018 • EIN 27-0488882

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization Profilecertifiedonions.com
PO Box 1606Nyssa, OR 97913

(541) 372-2600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$106,628

Down $20,781 (-16%) from 2017

Net Assets

Down

$72,273

Down $3,811 (-5.0%) from 2017

Liabilities

Down

$34,355

Down $16,970 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$134,810

Up $15,061 (+13%) from 2017

Expenses

Down

$141,216

Down $10,280 (-6.8%) from 2017

Net Income

Up

-$6,406

Up $25,341 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2012: $92,146Liabilities 2012: $56,502Net Assets 2012: $35,6442012Assets 2013: $144,137Liabilities 2013: $57,284Net Assets 2013: $86,8532013Assets 2014: $209,043Liabilities 2014: $56,835Net Assets 2014: $152,2082014Assets 2015: $199,553Liabilities 2015: $51,100Net Assets 2015: $148,4532015Assets 2016: $166,281Liabilities 2016: $58,450Net Assets 2016: $107,8312016Assets 2017: $127,409Liabilities 2017: $51,325Net Assets 2017: $76,0842017Assets 2018: $106,628Liabilities 2018: $34,355Net Assets 2018: $72,2732018Assets 2019: $128,979Liabilities 2019: $28,489Net Assets 2019: $100,4902019Assets 2020: $213,055Liabilities 2020: $22,853Net Assets 2020: $190,2022020Assets 2021: $306,890Liabilities 2021: $93,664Net Assets 2021: $213,2262021Assets 2022: $202,706Liabilities 2022: $29,439Net Assets 2022: $173,2672022Assets 2023: $214,752Liabilities 2023: $24,666Net Assets 2023: $190,0862023Assets 2025: $258,179Liabilities 2025: $47,354Net Assets 2025: $210,8252025

Highlighted filing

2018

Assets$106,628
Liabilities$34,355
Net Assets$72,273
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $195,667Expenses 2012: $172,879Net Income 2012: $22,7882012Expenses 2013: $197,8232013Revenue 2014: $257,711Expenses 2014: $192,356Net Income 2014: $65,3552014Revenue 2015: $170,409Expenses 2015: $175,164Net Income 2015: -$4,7552015Revenue 2016: $123,197Expenses 2016: $163,819Net Income 2016: -$40,6222016Revenue 2017: $119,749Expenses 2017: $151,496Net Income 2017: -$31,7472017Revenue 2018: $134,810Expenses 2018: $141,216Net Income 2018: -$6,4062018Revenue 2019: $151,585Expenses 2019: $123,368Net Income 2019: $28,2172019Revenue 2020: $153,080Expenses 2020: $64,368Net Income 2020: $88,7122020Revenue 2021: $180,256Expenses 2021: $157,232Net Income 2021: $23,0242021Revenue 2022: $159,175Expenses 2022: $145,590Net Income 2022: $13,5852022Revenue 2023: $143,601Expenses 2023: $126,782Net Income 2023: $16,8192023Revenue 2025: $151,603Expenses 2025: $226,719Net Income 2025: -$75,1162025

Highlighted filing

2018

Revenue$134,810
Expenses$141,216
Net Income-$6,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$134,810
Mission and Program Overview

Mission

Provide voluntary testing for pesticides and microbials in onions and to promote food saftey standards for the onion industry.

Program Services

DescriptionGrantsExpenses
TESTED APPROXIMATELY 1 BILLION POUNDS OF ONIONS FOR PESTICIDE AND MICROBIAL EXISTANCE ABOVE THE MAXIMUM RESIDUE LEVEL.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY RILEYPresident-$0--
GARRY BYBEEVice President-$0--
JOHN WONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Certified Onions Inc
EIN
27-0488882
Phone
5413722600
Address
PO BOX 1606, NYSSA, OR 97913

Signing Officer

Name
Kay Riley
Title
President
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Snake River Tax & Accounting LLC
Address
2880 SW 4th Avenue Suite 1, Ontario, OR 97914
Preparer
Lonny L Hytrek
Phone
5418893070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2264”

Other Expenses.1012

“Insurance $1827”

Other Expenses.1

“SAMPLE PROCESSING $75681”

Other Expenses.2

“LABRATORY TESTING $26270”

Other Expenses.3

“Administrative fees $17503”

Other Expenses.4

“MICROBIAL TESTING $8720”

Other Expenses.5

“DATA BASE UPDATES $3775”

Other Expenses.6

“MEETINGS $2414”

Other Expenses.7

“WEBSITE $1921”

Other Expenses.8

“LEGAL $725”

Other Expenses.10

“BANK CHARGES $28”

Total Liabilities.1

“MEMBER DEPOSITS - Beginning $49730 MEMBER DEPOSITS - Ending $34355”

Raw XML Appendix122 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/PersonNm0GARRY BYBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05413722248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NYSSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRY BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt0141128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTARY TESTING FOR PESTICIDES AND MICROBIALS IN ONIONS AND TO PROMOTE FOOD SAFTEY STANDARDS FOR THE ONION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt0134810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTED APPROXIMATELY 1 BILLION POUNDS OF ONIONS FOR PESTICIDE AND MICROBIAL EXISTANCE ABOVE THE MAXIMUM RESIDUE LEVEL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141216
IRS990EZ/TotalRevenueAmt0134810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0certifiedonions.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMPLE PROCESSING $75681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABRATORY TESTING $26270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES $17503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICROBIAL TESTING $8720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA BASE UPDATES $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER DEPOSITS - Beginning $49730 MEMBER DEPOSITS - Ending $34355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFIED ONIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0270488882
ReturnHeader/Filer/PhoneNum05413722600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1606
ReturnHeader/Filer/USAddress/CityNm0NYSSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814727782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snake River Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 SW 4th Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418893070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonny L Hytrek
ReturnHeader/ReturnTs02018-09-10T13:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,628
Liabilities
$34,355
Net assets
$72,273
Revenue
$134,810
Expenses
$141,216
Net income
-$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.47$2.11$1.52$2.27$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.44$1.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.73$1.59$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.94$2.13$1.80$1.57$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.23$1.90$1.53$0.64$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.00$1.52$1.23$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.72$1.35$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$1.20$1.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$1.23$1.64$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.48$1.70$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$2.58$1.92$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.57$0.87$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.57$0.36$1.96$1.73$0.23