Civic Intelligence

Oregon Commuity Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1570909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

456 N Perry ParkwayOregon, WI 53575

(608) 345-3021

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,016

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,145

Down $15,712 (-54%) from 2016

Net Assets

Down

$10,526

Down $17,980 (-63%) from 2016

Liabilities

Up

$2,619

Up $2,268 (+646%) from 2016

Revenue

Down

$127,813

Down $31,045 (-20%) from 2016

Expenses

Up

$145,793

Up $9,097 (+6.7%) from 2016

Net Income

Down

-$17,980

Down $40,142 (-181%) from 2016

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

2017

Assets$13,145
Liabilities$2,619
Net Assets$10,526

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

2017

Revenue$127,813
Expenses$145,793
Net Income-$17,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$130,203
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.-$145,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT TRASKASecretary/TreasurerPT$2,016-$2,016
JOHN BONSETTSDEALPresident-$0--
TOM KIRCHDOEFERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Community Foundation Inc
EIN
39-1570909
Phone
6083453021
Address
456 N PERRY PARKWAY, OREGON, WI 53575

Signing Officer

Name
Kermit Traska
Title
Secretarytreasurer
Signed
2018-05-09
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 220

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

INSURANCE 3,431

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

EQUIPMENT 24,459

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

OFFICE EXPENSE 1,079

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

REPAIRS 306

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

MISCELLANEOUS 372

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

DVD AND VIDEO TAPES 390

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

PAYROLL TAXES 6,480

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

Prior year state business income tax 154

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

ADVERTISING 250

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

Internet telephone 11,163

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

SUBSCRIPTIONS 9,765

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

SEMINARS 94

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

SOCIAL MEDIA 192

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

Sellers permit registration 10

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

WI SALES TAX 115

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

OTHER CURRENT LIABILITIES Beginning of year 59, End of year 2,399

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

UNRELATED BUSINESS INCOME TAXES Beginning of year 292, End of year 220

Raw XML Appendix182 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/PersonNm0KERMIT TRASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum06088353021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010526
IRS990EZ/OccupancyRentUtltsAndMaintAmt02997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BONSETTSDEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KIRCHDOEFER
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/OtherExpensesTotalAmt058480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMMING OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMMING AND ACCESS TO COMMUNITY EVENTS VIA TWO LOCAL ACCESS CHANNELS ON CABLE TV ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083678
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145793
IRS990EZ/TotalProgramServiceExpensesAmt0145793
IRS990EZ/TotalRevenueAmt0127813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocamedia.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627920
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0627920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627920
IRS990ScheduleA/TotalSupportAmt0638558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income taxes 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DVD AND VIDEO TAPES 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 6,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR STATE BUSINESS INCOME TAX 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET TELEPHONE 11,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS 9,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEMINARS 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL MEDIA 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SELLERS PERMIT REGISTRATION 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WI SALES TAX 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER CURRENT LIABILITIES Beginning of year 59, End of year 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNRELATED BUSINESS INCOME TAXES Beginning of year 292, End of year 220
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT TRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0391570909
ReturnHeader/Filer/PhoneNum06083453021
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 N PERRY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B21930E556E3AAE18E784E86DDE86D649E96ED
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.104.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:29
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne K Galarowicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:09:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings