Civic Intelligence

Oregon Commuity Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1570909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

900 Market StreetOregon, WI 53575

(608) 345-3021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,590

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,584

Up $4,550 (+75%) from 2012

Net Assets

Up

$9,828

Up $4,203 (+75%) from 2012

Liabilities

Up

$756

Up $347 (+85%) from 2012

Revenue

Up

$108,996

Up $10,988 (+11%) from 2012

Expenses

Down

$104,793

Down $3,170 (-2.9%) from 2012

Net Income

Up

$4,203

Up $14,158 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $2,146Liabilities 2010: $4,080Net Assets 2010: -$1,9342010Assets 2011: $15,622Liabilities 2011: $42Net Assets 2011: $15,5802011Assets 2012: $6,034Liabilities 2012: $409Net Assets 2012: $5,6252012Assets 2013: $10,584Liabilities 2013: $756Net Assets 2013: $9,8282013Assets 2014: $7,944Liabilities 2014: $44Net Assets 2014: $7,9002014Assets 2015: $6,697Liabilities 2015: $353Net Assets 2015: $6,3442015Assets 2016: $28,857Liabilities 2016: $351Net Assets 2016: $28,5062016Assets 2017: $13,145Liabilities 2017: $2,619Net Assets 2017: $10,5262017Assets 2018: $12,735Liabilities 2018: $334Net Assets 2018: $12,4012018Assets 2019: $17,555Liabilities 2019: $126Net Assets 2019: $17,4292019Assets 2024: $55,879Net Assets 2024: $55,8792024

Highlighted filing

2013

Assets$10,584
Liabilities$756
Net Assets$9,828

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,320Expenses 2010: $129,717Net Income 2010: -$22,3972010Revenue 2011: $148,967Expenses 2011: $131,453Net Income 2011: $17,5142011Revenue 2012: $98,008Expenses 2012: $107,963Net Income 2012: -$9,9552012Revenue 2013: $108,996Expenses 2013: $104,793Net Income 2013: $4,2032013Revenue 2014: $124,722Expenses 2014: $126,650Net Income 2014: -$1,9282014Revenue 2015: $118,169Expenses 2015: $119,725Net Income 2015: -$1,5562015Revenue 2016: $158,858Expenses 2016: $136,696Net Income 2016: $22,1622016Revenue 2017: $127,813Expenses 2017: $145,793Net Income 2017: -$17,9802017Revenue 2018: $120,027Expenses 2018: $118,152Net Income 2018: $1,8752018Revenue 2019: $137,556Expenses 2019: $132,528Net Income 2019: $5,0282019Revenue 2024: $168,134Expenses 2024: $167,600Net Income 2024: $5342024

Highlighted filing

2013

Revenue$108,996
Expenses$104,793
Net Income$4,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$111,353
Mission and Program Overview

Mission

Provide programming of community events

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMMING AND ACCESS TO COMMUNITY EVENTS VIA TWO LOCAL ACCESS CHANNELS ON CABLE TV ON A DAILY BASIS.-$104,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT TRASKASecretary/TreasurerPT$2,590-$2,590
JOHN BONSETT-VEALPresident-$0--
KAREN TAYLORVice-President-$0--
Filing and Contact Details

Filer

EIN
39-1570909
Phone
6083453021

Signing Officer

Name
Kermit Traska
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Renee Ackerman
Phone
6088359232
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 59

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

Supplies 3,052

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

Telephone 1,670

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

Unrelated business income taxes 74

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

INSURANCE 2,790

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

EQUIPMENT 4,843

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

OFFICE EXPENSE 40

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

REPAIRS 524

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

MISCELLANEOUS 1,283

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

DVD AND VIDEO TAPES 843

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

PAYROLL TAXES 4,475

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

Prior year state business income tax 71

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

WISCONSIN SALES TAX 175

Form 990-EZ, Part II, Line 26, Liabilities

OTHER CURRENT LIABILITIES Beginning of year 274, End of year 682

Form 990-EZ, Part II, Line 26, Liabilities

UNRELATED BUSINESS INCOME TAXES Beginning of year 135, End of year 74

Raw XML Appendix178 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/PhoneNum06088353021
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IRS990EZ/BooksInCareOfDetail/USAddress/City0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06034
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09828
IRS990EZ/OccupancyRentUtltsAndMaintAmt09465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BONSETT-VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT TRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt019899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMMING OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMMING AND ACCESS TO COMMUNITY EVENTS VIA TWO LOCAL ACCESS CHANNELS ON CABLE TV ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075197
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104793
IRS990EZ/TotalProgramServiceExpensesAmt0104793
IRS990EZ/TotalRevenueAmt0108996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocamedia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618099
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0600975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107473
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600975
IRS990ScheduleA/TotalSupportAmt0608455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06979
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 4,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DVD AND VIDEO TAPES 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 4,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR STATE BUSINESS INCOME TAX 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WISCONSIN SALES TAX 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER CURRENT LIABILITIES Beginning of year 274, End of year 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNRELATED BUSINESS INCOME TAXES Beginning of year 135, End of year 74
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT TRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0391570909
ReturnHeader/Filer/PhoneNum06083453021
ReturnHeader/Filer/USAddress/AddressLine10900 MARKET STREET
ReturnHeader/Filer/USAddress/City0OREGON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & G ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10172 N MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088359232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE ACKERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T12:35:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings