Civic Intelligence

Harney County Opportunity Team

990 • Fiscal year 2020 • EIN 42-1560920

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
484 N BroadwayBurns, OR 97720

(541) 573-2061

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$877,418

Down $36,327 (-4.0%) from 2019

Net Assets

Down

$877,418

Down $36,327 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$60,700

Up $44,617 (+277%) from 2019

Expenses

Up

$97,027

Up $41,873 (+76%) from 2019

Net Income

Up

-$36,327

Up $2,744 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$877,418
Liabilities$0
Net Assets$877,418
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$60,700
Expenses$97,027
Net Income-$36,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$60,700
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$872,704$851,986▼ $20,718
Cash and Non-Interest-Bearing Accounts$41,041$25,431▼ $15,610
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$913,745$877,418▼ $36,327
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,704$851,987▼ $20,717
Net Assets Without Donor Restrictions$41,041$25,431▼ $15,610
Total Net Assets Fund Balance$913,745$877,418▼ $36,327
Total Liabilities and Net Assets / Fund Balance$913,745$877,418▼ $36,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,230$270,826$918,056
Leasehold Improvements$172,057$19,414$191,471
Land$29,000-$29,000
Equipment$3,699$4,894$8,593
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,559
All Other Contributions
$10,135
Change in Net Assets
$-36,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,717
Grants and Similar Amounts Paid$39,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,310--$39,310
Depreciation Depletion$35,542--$35,542
Occupancy$11,320--$11,320
Insurance$3,741--$3,741
Advertising$1,170--$1,170
Travel$567--$567
Fees for Services Other$195--$195
Fees for Services Accounting$125--$125
Other Expenses$56--$56
Total Functional Expenses$97,027$0$0$97,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L&m Hemphill Investments LLCHines, OR-Main Street Project$34,010
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
5415732061
Address
484 N BROADWAY, BURNS, OR 97720

Signing Officer

Name
L Fred Flippence
Title
Vice President
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Fred Flippence
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt084583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/Total509Grp/TotalAmt0285394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918056
IRS990ScheduleD/EquipmentGrp/BookValueAmt03699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08593
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851986
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034010
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAIN STREET PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0L&M HEMPHILL INVESTMENTS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0823283736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0813 HINES COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913745
IRS990/TotalAssetsEOYAmt0877418
IRS990/TotalAssetsGrp/BOYAmt0913745
IRS990/TotalAssetsGrp/EOYAmt0877418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097027
IRS990/TotalFunctionalExpensesGrp/TotalAmt097027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877418
IRS990/TotalProgramServiceExpensesAmt097027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877418
IRS990/TravelGrp/ProgramServicesAmt0567
IRS990/TravelGrp/TotalAmt0567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 N BROADWAY
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FRED FLIPPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY OPPORTUNITY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0421560920
ReturnHeader/Filer/PhoneNum05415732061
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Ott
ReturnHeader/ReturnTs02021-02-12T09:41:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,418
Liabilities
$0
Net assets
$877,418
Revenue
$60,700
Expenses
$97,027
Net income
-$36,327
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