Civic Intelligence

Oregon Commuity Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1570909

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,044

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,697

Down $1,247 (-16%) from 2014

Net Assets

Down

$6,344

Down $1,556 (-20%) from 2014

Liabilities

Up

$353

Up $309 (+702%) from 2014

Revenue

Down

$118,169

Down $6,553 (-5.3%) from 2014

Expenses

Down

$119,725

Down $6,925 (-5.5%) from 2014

Net Income

Up

-$1,556

Up $372 (+19%) from 2014

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

2015

Assets$6,697
Liabilities$353
Net Assets$6,344

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

2015

Revenue$118,169
Expenses$119,725
Net Income-$1,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$120,823
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.-$119,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT TRASKASecretary/TreasurerPT$3,044-$3,044
JOHN BONSETTSDEALPresident-$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
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
A & G Accounting Services LLC
Address
165 W Netherwood Suite C, Oregon, WI 53575
Preparer
Wayne K Galarowicz
Phone
6088359232
Supplemental Narrative

Additional Explanations

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

Unrelated business income taxes 192

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

INSURANCE 2,906

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

EQUIPMENT 2,885

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

OFFICE EXPENSE 566

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

REPAIRS 264

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

MISCELLANEOUS 546

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

DVD AND VIDEO TAPES 575

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

PAYROLL TAXES 6,370

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

Prior year state business income tax 23

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

ADVERTISING 30

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

INTERNET TELEPHONE 2,655

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

SUBSCRIPTIONS 679

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

OTHER CURRENT LIABILITIES Beginning of year 0, End of year 161

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

UNRELATED BUSINESS INCOME TAXES Beginning of year 44, End of year 192

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06088353021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BONSETTSDEAL
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/OtherExpensesTotalAmt017691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMMING OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0111
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089938
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119725
IRS990EZ/TotalProgramServiceExpensesAmt0119725
IRS990EZ/TotalRevenueAmt0118169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocamedia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590360
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590360
IRS990ScheduleA/TotalSupportAmt0598862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01294
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08243
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 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DVD AND VIDEO TAPES 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 6,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR STATE BUSINESS INCOME TAX 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET TELEPHONE 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER CURRENT LIABILITIES Beginning of year 0, End of year 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRELATED BUSINESS INCOME TAXES Beginning of year 44, End of year 192
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT TRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne K Galarowicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:46:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings