Civic Intelligence

Harney County Opportunity Team

990 • Fiscal year 2019 • EIN 42-1560920

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
484 N BroadwayBurns, OR 97720

(541) 573-2636

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-243%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$913,745

Down $39,071 (-4.1%) from 2018

Net Assets

Down

$913,745

Down $39,071 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$16,083

Down $19,325 (-55%) from 2018

Expenses

Up

$55,154

Up $16,371 (+42%) from 2018

Net Income

Down

-$39,071

Down $35,696 (-1058%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $887,226Liabilities 2012: $0Net Assets 2012: $887,2262012Assets 2013: $866,426Liabilities 2013: $0Net Assets 2013: $866,4262013Assets 2014: $848,299Liabilities 2014: $0Net Assets 2014: $848,2992014Assets 2015: $843,162Liabilities 2015: $0Net Assets 2015: $843,1622015Assets 2016: $899,340Liabilities 2016: $0Net Assets 2016: $899,3402016Assets 2017: $935,187Liabilities 2017: $0Net Assets 2017: $935,1872017Assets 2018: $952,816Liabilities 2018: $0Net Assets 2018: $952,8162018Assets 2019: $913,745Liabilities 2019: $0Net Assets 2019: $913,7452019Assets 2020: $877,418Liabilities 2020: $0Net Assets 2020: $877,4182020Assets 2021: $872,294Liabilities 2021: $0Net Assets 2021: $872,2942021Assets 2022: $817,552Liabilities 2022: $0Net Assets 2022: $817,5522022Assets 2023: $777,881Liabilities 2023: $0Net Assets 2023: $777,8812023Assets 2024: $811,260Liabilities 2024: $0Net Assets 2024: $811,2602024

Highlighted filing

2019

Assets$913,745
Liabilities$0
Net Assets$913,745
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2012: -$17,411Expenses 2012: $11,754Net Income 2012: -$29,1652012Revenue 2013: -$18,852Expenses 2013: $1,948Net Income 2013: -$20,8002013Revenue 2014: -$6,309Expenses 2014: $11,818Net Income 2014: -$18,1272014Revenue 2015: $88,998Expenses 2015: $94,135Net Income 2015: -$5,1372015Revenue 2016: $101,955Expenses 2016: $45,777Net Income 2016: $56,1782016Revenue 2017: $90,331Expenses 2017: $33,479Net Income 2017: $56,8522017Revenue 2018: $35,408Expenses 2018: $38,783Net Income 2018: -$3,3752018Revenue 2019: $16,083Expenses 2019: $55,154Net Income 2019: -$39,0712019Revenue 2020: $60,700Expenses 2020: $97,027Net Income 2020: -$36,3272020Revenue 2021: $33,707Expenses 2021: $38,831Net Income 2021: -$5,1242021Revenue 2022: $165,162Expenses 2022: $199,013Net Income 2022: -$33,8512022Revenue 2023: $48,505Expenses 2023: $88,176Net Income 2023: -$39,6712023Revenue 2024: $384,144Expenses 2024: $350,765Net Income 2024: $33,3792024

Highlighted filing

2019

Revenue$16,083
Expenses$55,154
Net Income-$39,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$25,614
Mission and Program Overview

Mission

To provide opportunity for social, civic and cultural events in harney county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,833$872,704▲ $2,871
Cash and Non-Interest-Bearing Accounts$82,983$41,041▼ $41,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,816$913,745▼ $39,071
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$869,833$872,704▲ $2,871
Unrestricted Net Assets$82,983$41,041▼ $41,942
Total Net Assets Fund Balance$952,816$913,745▼ $39,071
Total Liabilities and Net Assets / Fund Balance$952,816$913,745▼ $39,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,876$246,180$918,056
Leasehold Improvements$166,733$9,914$176,647
Land$29,000-$29,000
Equipment$5,095$3,498$8,593
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William N WilberPresident
L Fred FlippenceVice President
Pete RunnelsAdvisoree Membr
Peggy AsmussenSecretary
Patty McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,533
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$1,887
All Other Contributions
$5,900
Change in Net Assets
$-39,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,716
Grants and Similar Amounts Paid$9,438
Total Fundraising Expense$3,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,654--$33,654
Grants to Domestic Orgs$4,750--$4,750
Grants to Domestic Individuals$4,688--$4,688
Occupancy$2,750--$2,750
Advertising--$1,685$1,685
Fees for Services Management$250$125-$375
Fees for Services Other-$108-$108
Other Expenses$1,620$35$2,250$35
Total Functional Expenses$50,918$301$3,935$55,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
Harney County Opportunity Team
EIN
42-1560920
Phone
5415732636
Address
484 N BROADWAY, BURNS, OR 97720

Signing Officer

Name
L Fred Flippence
Title
Vice President
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Fred Flippence
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08985
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0312260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078006
IRS990ScheduleA/Total509Grp/TotalAmt0312260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323155
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918056
IRS990ScheduleD/EquipmentGrp/BookValueAmt05095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08593
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0913745
IRS990/TotalAssetsGrp/BOYAmt0952816
IRS990/TotalAssetsGrp/EOYAmt0913745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050918
IRS990/TotalFunctionalExpensesGrp/TotalAmt055154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913745
IRS990/TotalProgramServiceExpensesAmt050918
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913745
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 N BROADWAY
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY OPPORTUNITY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0421560920
ReturnHeader/Filer/PhoneNum05415732636
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,745
Liabilities
$0
Net assets
$913,745
Revenue
$16,083
Expenses
$55,154
Net income
-$39,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$3.84$3.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.49$0.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.65$1.99$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.00$8.72$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.61$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.16$0.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.35$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.90$0.33$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$1.02$0.46$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.89$0.94$0.05
2014Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$0.06$0.12$0.18
2013Summary only. Only limited summary data is available for this year.$8.66$0.00$8.66$0.19$0.02$0.21
2012Summary only. Only limited summary data is available for this year.$8.87$0.00$8.87$0.17$0.12$0.29