Civic Intelligence

Oregon School Food Service Association

990EZ • Fiscal year 2018 • EIN 41-2190889

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,338

Down $19,778 (-18%) from 2017

Net Assets

Down

$90,338

Down $19,778 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$136,911

Up $15,910 (+13%) from 2017

Expenses

Up

$156,689

Up $21,077 (+16%) from 2017

Net Income

Down

-$19,778

Down $5,167 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$90,338
Liabilities-
Net Assets$90,338
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$136,911
Expenses$156,689
Net Income-$19,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$157,687
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)-$82,600
PROVIDE PROFESSIONAL GROWTH OPPORTUNITIES FOR OSNA BOARD MEMBERS BY ATTENDING NATIONAL CONFERENCES SPONSORED BY SCHOOL NUTRITUION ASSOCIATION.$250$55,474
PUBLISH AND PRINT STATE DIRECTORY WITH VENDOR ADS AND SCHOOL DISTRICT CONTACT INFORMATION-$10,259
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LEAVENSPresident-$0--
BECKI WICKSVice Preside-$0--
KELLI GLADHIEMTreasurer-$0--
NAOMI ADAMSSecretary-$0--
ELISA POLE-BARCUSPresident-El-$0--
MARLA HAWLEYArea Rep 1-$0--
JERI PAULLArea Rep 2-$0--
BILLY REIDArea Rep 3-$0--
CANDY FORDArea Rep 4-$0--
TAMMIE MCCOMBSArea Rep 5-$0--
CHERI MEEKERPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Exhibit$98,037$98,037$20,776$77,261
Website Ads$8,935$8,935-$8,935
Total Events$106,972$106,972$20,776$86,196
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 Gladhiem
Title
Treasurer
Phone
9713409081
Signed
2019-02-26
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 854 conference insurance 550 state conference expense 73,287 business expenses 272 website expense 7,909 penalties 3,800 total 86,672”

Raw XML Appendix205 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/PhoneNum09713409081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1525
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE LEAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKI WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI GLADHIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISA POLE-BARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLA HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CANDY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMIE MCCOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERI MEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA REP 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA REP 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA REP 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AREA REP 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AREA REP 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT IN THE FIELD OF CHILD NUTRITION
IRS990EZ/PrintingPublicationsPostageAmt010645
IRS990EZ/ProgramServiceRevenueAmt047510
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020776
IRS990EZ/SpecialEventsNetIncomeLossAmt086196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156689
IRS990EZ/TotalProgramServiceExpensesAmt0148333
IRS990EZ/TotalRevenueAmt0136911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0701399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VENDOR EXHIBIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEBSITE ADS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106972
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 854 CONFERENCE INSURANCE 550 STATE CONFERENCE EXPENSE 73,287 BUSINESS EXPENSES 272 WEBSITE EXPENSE 7,909 PENALTIES 3,800 TOTAL 86,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GLADHIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09713409081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON SCHOOL FOOD SERVICE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLADHEIM
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0412190889
ReturnHeader/Filer/PhoneNum09713409081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C901C031EAA75E4F5B62EE8F21B3DF9502890781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044E097B1CFA1D3E65C2606EE207CC7276A641AF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.126.81.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:12
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE PLATTER
ReturnHeader/ReturnTs02019-03-06T08:33:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,338
Liabilities
-
Net assets
$90,338
Revenue
$136,911
Expenses
$156,689
Net income
-$19,778
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.37$1.57$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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