Civic Intelligence

Oregon School Food Service Association

990EZ • Fiscal year 2017 • EIN 41-2190889

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 04, 2018

PO Box 1525Lake Oswego, OR 97035

(971) 340-9081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$110,116

Down $14,611 (-12%) from 2016

Net Assets

$110,116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,001

Down $8,344 (-6.5%) from 2016

Expenses

Up

$135,612

Up $14,887 (+12%) from 2016

Net Income

Down

-$14,611

Down $23,231 (-270%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $113,123Liabilities 2011: $02011Assets 2012: $126,826Liabilities 2012: $02012Assets 2013: $124,667Liabilities 2013: $02013Assets 2014: $152,132Liabilities 2014: $02014Assets 2015: $137,107Liabilities 2015: $02015Assets 2016: $124,727Liabilities 2016: $02016Assets 2017: $110,116Net Assets 2017: $110,1162017Assets 2018: $90,338Net Assets 2018: $90,3382018Assets 2019: $116,793Net Assets 2019: $116,7932019Assets 2020: $88,991Net Assets 2020: $88,9912020Assets 2021: $88,811Liabilities 2021: $02021Assets 2022: $76,032Liabilities 2022: $02022Assets 2023: $88,664Liabilities 2023: $02023Assets 2025: $157,875Liabilities 2025: $0Net Assets 2025: $157,8752025

Highlighted filing

2017

Assets$110,116
Liabilities-
Net Assets$110,116

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,392Expenses 2011: $65,116Net Income 2011: $13,2762011Revenue 2012: $66,052Expenses 2012: $55,442Net Income 2012: $10,6102012Revenue 2013: $56,829Expenses 2013: $53,833Net Income 2013: $2,9962013Revenue 2014: $75,346Expenses 2014: $46,295Net Income 2014: $29,0512014Revenue 2015: $43,791Expenses 2015: $58,816Net Income 2015: -$15,0252015Revenue 2016: $129,345Expenses 2016: $120,725Net Income 2016: $8,6202016Revenue 2017: $121,001Expenses 2017: $135,612Net Income 2017: -$14,6112017Revenue 2018: $136,911Expenses 2018: $156,689Net Income 2018: -$19,7782018Revenue 2019: $161,768Expenses 2019: $135,313Net Income 2019: $26,4552019Revenue 2020: $33,738Expenses 2020: $61,541Net Income 2020: -$27,8032020Revenue 2021: $24,237Expenses 2021: $24,416Net Income 2021: -$1792021Revenue 2022: $111,013Expenses 2022: $123,791Net Income 2022: -$12,7782022Revenue 2023: $173,566Expenses 2023: $160,935Net Income 2023: $12,6312023Revenue 2025: $218,751Expenses 2025: $183,804Net Income 2025: $34,9472025

Highlighted filing

2017

Revenue$121,001
Expenses$135,612
Net Income-$14,611
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$141,440
Mission and Program Overview

Mission

Professional development in the field of child nutrition

Program Services

DescriptionGrantsExpenses
PROVIDE TWO CONFERENCES FOR PROFESSIONAL GROWTH IN CHILD NUTRITION. TARGET AUDIENCE IS OSNA MEMBERS (500)-$67,749
PROVIDE PROFESSIONAL GROWTH OPPORTUNITIES FOR OSNA BOARD MEMBERS BY ATTENDING NATIONAL CONFERENCES SPONSORED BY SCHOOL NUTRITUION ASSOCIATION.-$49,686
PUBLISH AND PRINT STATE DIRECTORY WITH VENDOR ADS AND SCHOOL DISTRICT CONTACT INFORMATION-$14,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI MEEKERPresident-$0--
ELISA POLE-BARCUSVice Preside-$0--
KELLI GLADHEIMTreasurer-$0--
BECKI WICKSSecretary-$0--
ANNE LEAVENSPresident El-$0--
ELLEN CHRISTENSENArea Rep 1-$0--
JERI PAULLArea Rep 2-$0--
CANDY FORDArea Rep 3-$0--
BILLY REIDArea Rep 4-$0--
TAMMIE MCCOMBSArea Rep 5-$0--
TROY VENNEWITZPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Exhibit$83,135$83,135$20,439$62,696
Website Ads$17,050$17,050-$17,050
Total Events$100,185$100,185$20,439$79,746
Filing and Contact Details

Filer

Filer Name
Oregon School Food Service Assoc
EIN
41-2190889
Phone
9713409081
Address
PO BOX 1525, LAKE OSWEGO, OR 97035

Signing Officer

Name
Kelli Gladheim
Title
Treasurer
Phone
9713409081
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
WANT & EMERY CPA'S PC
Address
PO BOX 1029, NEWBERG, OR 97132-8029
Preparer
Deanne Platter
Phone
5035385023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 220 ocnc registration 400 conference insurance 518 state conference expense 58,345 business expenses 167 misc expense 1,430 website expense 7,236 total 68,316

Raw XML Appendix197 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/USAddress/CityNm0LAKE OSWEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKI WICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDY FORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMIE MCCOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TROY VENNEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA REP 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA REP 3
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068316
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IRS990EZ/ProgramServiceRevenueAmt038502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TWO CONFERENCES FOR PROFESSIONAL GROWTH IN CHILD NUTRITION. TARGET AUDIENCE IS OSNA MEMBERS (500)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROFESSIONAL GROWTH OPPORTUNITIES FOR OSNA BOARD MEMBERS BY ATTENDING NATIONAL CONFERENCES SPONSORED BY SCHOOL NUTRITUION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISH AND PRINT STATE DIRECTORY WITH VENDOR ADS AND SCHOOL DISTRICT CONTACT INFORMATION
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEBSITE ADS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 220 OCNC REGISTRATION 400 CONFERENCE INSURANCE 518 STATE CONFERENCE EXPENSE 58,345 BUSINESS EXPENSES 167 MISC EXPENSE 1,430 WEBSITE EXPENSE 7,236 TOTAL 68,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GLADHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09713409081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON SCHOOL FOOD SERVICE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0412190889
ReturnHeader/Filer/PhoneNum09713409081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
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ReturnHeader/Filer/USAddress/ZIPCd097035
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANT & EMERY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971328029
ReturnHeader/PreparerPersonGrp/PhoneNum05035385023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE PLATTER
ReturnHeader/ReturnTs02018-01-08T07:21:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.19$1.84$0.35
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$1.74$1.61$0.13
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$1.11$1.24$0.13
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.34$0.62$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.62$1.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.37$1.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.21$1.36$0.15
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.29$1.21$0.09
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.44$0.59$0.15
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.75$0.46$0.29
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.57$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.66$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.78$0.65$0.13