Civic Intelligence

Oregon Commuity Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1570909

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,229

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,944

Down $2,640 (-25%) from 2013

Net Assets

Down

$7,900

Down $1,928 (-20%) from 2013

Liabilities

Down

$44

Down $712 (-94%) from 2013

Revenue

Up

$124,722

Up $15,726 (+14%) from 2013

Expenses

Up

$126,650

Up $21,857 (+21%) from 2013

Net Income

Down

-$1,928

Down $6,131 (-146%) from 2013

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

2014

Assets$7,944
Liabilities$44
Net Assets$7,900

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

2014

Revenue$124,722
Expenses$126,650
Net Income-$1,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$126,613
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.-$126,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT TRASKASecretary/TreasurerPT$3,229-$3,229
JOHN BONSETT-VEALPresident-$0--
KAREN TAYLORVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Community Foundation Inc
EIN
39-1570909
Phone
6083453021
Address
900 MARKET STREET, OREGON, WI 53575

Signing Officer

Name
Kermit Traska
Title
Secretarytreasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
A & G Accounting Services LLC
Address
165 W NETHERWOOD SUITE C, OREGON, WI 53575
Preparer
Renee a Ackerman
Phone
6088359232
Supplemental Narrative

Additional Explanations

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

Unrelated business income taxes 44

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

INSURANCE 2,714

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

EQUIPMENT 10,252

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

OFFICE EXPENSE 704

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

REPAIRS 161

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

MISCELLANEOUS 432

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

DVD AND VIDEO TAPES 379

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

PAYROLL TAXES 5,839

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

Prior year state business income tax 39

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

ADVERTISING 250

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

WISCONSIN SALES TAX 106

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

INTERNET TELEPHONE 2,596

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

SEMINARS MEETINGS 227

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

SUBSCRIPTIONS 885

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

OTHER CURRENT LIABILITIES Beginning of year 682, End of year 0

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

UNRELATED BUSINESS INCOME TAXES Beginning of year 74, End of year 44

Raw XML Appendix179 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/PersonNm0KERMIT TRASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum06088353021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123400
IRS990EZ/CostOfGoodsSoldAmt01891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07944
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01294
IRS990EZ/GrossReceiptsAmt0126613
IRS990EZ/GrossSalesOfInventoryAmt03185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07900
IRS990EZ/OccupancyRentUtltsAndMaintAmt011139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23229
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/OtherExpensesTotalAmt024628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMMING OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMMING AND ACCESS TO COMMUNITY EVENTS VIA TWO LOCAL ACCESS CHANNELS ON CABLE TV ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090536
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126650
IRS990EZ/TotalProgramServiceExpensesAmt0126650
IRS990EZ/TotalRevenueAmt0124722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocamedia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0580500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580500
IRS990ScheduleA/TotalSupportAmt0588013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07190
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/ExplanationTxt0Unrelated business income taxes 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DVD AND VIDEO TAPES 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 5,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR STATE BUSINESS INCOME TAX 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WISCONSIN SALES TAX 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET TELEPHONE 2,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEMINARS MEETINGS 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER CURRENT LIABILITIES Beginning of year 682, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNRELATED BUSINESS INCOME TAXES Beginning of year 74, End of year 44
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT TRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0391570909
ReturnHeader/Filer/PhoneNum06083453021
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 W NETHERWOOD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088359232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE A ACKERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:30:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings