Civic Intelligence

Oregon Coffee Board

990EZ • Fiscal year 2016 • EIN 46-5142085

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.OREGONCOFFEEBOARD.ORG
PO Box 2013Portland, OR 97208

(503) 236-7378

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,146

Up $8,683 (+40%) from 2014

Net Assets

$30,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$10,488

Down $18,012 (-63%) from 2014

Expenses

Up

$14,258

Up $7,221 (+103%) from 2014

Net Income

Down

-$3,770

Down $25,233 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2014: $21,463Liabilities 2014: $02014Assets 2016: $30,146Liabilities 2016: $0Net Assets 2016: $30,1462016Assets 2017: $39,690Liabilities 2017: $0Net Assets 2017: $39,6902017Assets 2018: $33,410Liabilities 2018: $0Net Assets 2018: $33,4102018

Highlighted filing

2016

Assets$30,146
Liabilities$0
Net Assets$30,146
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $28,500Expenses 2014: $7,037Net Income 2014: $21,4632014Revenue 2016: $10,488Expenses 2016: $14,258Net Income 2016: -$3,7702016Revenue 2017: $15,414Expenses 2017: $5,870Net Income 2017: $9,5442017Revenue 2018: $5,573Expenses 2018: $11,853Net Income 2018: -$6,2802018

Highlighted filing

2016

Revenue$10,488
Expenses$14,258
Net Income-$3,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$10,488
Mission and Program Overview

Mission

To represent the oregon coffee industry and promote the quality and diversity that is found among the coffee trade.to encourage involvement and promote specialty coffee in the industry.to provide information and leadership to help guide members.

Program Services

DescriptionGrantsExpenses
RUNNING QUARTERLY EDUCATIONAL SEMINARS TO ITS MEMBERS INCLUDING COFFEE PROFESSIONALS, BARSITAS, HOME ENTHUSIASTS AND COFFEE ROASTERS.$0$0
RUNNING MONTHLY NETWORKING MEETINGS AT DIFFERENT MEMBER BUSINESSES.$0$0
PROMOTE OREGON COFFEE BY OUR COFFEE PASSPORT PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STELLPresident-$0--
MATT MILETTOVice President-$0--
DEEANN JURGENSTreasurer-$0--
HEATHER KELLEYSecretary-$0--
DAN WELCHDirector-$0--
KELSEY MUTTERDirector-$0--
DON DOMINGUEZDirector-$0--
KEVIN DIBBLEDirector-$0--
MONICA TERVEERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Coffee Board
EIN
46-5142085
Phone
5032367378
Address
PO BOX 2013, PORTLAND, OR 97208

Signing Officer

Name
Mark Stell
Title
President
Phone
5032367378
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mack Roberts & Co LLC
Address
1211 SW 5TH AVE STE 2300, PORTLAND, OR 97204
Preparer
Brandon Benson
Phone
5032240860
Supplemental Narrative

Additional Explanations

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

“Description: advertising and promotion. Amount: 1,855. Description: office expense. Amount: 3,286. Description: miscellaneous. Amount: 1,629. Description: taxes and licenses. Amount: 900. Total to form 990-ez, line 16: 7,670.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05032367378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030146
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04247
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3770
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MILETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEEANN JURGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEY MUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA TERVEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07670
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE OREGON COFFEE INDUSTRY AND PROMOTE THE QUALITY AND DIVERSITY THAT IS FOUND AMONG THE COFFEE TRADE.TO ENCOURAGE INVOLVEMENT AND PROMOTE SPECIALTY COFFEE IN THE INDUSTRY.TO PROVIDE INFORMATION AND LEADERSHIP TO HELP GUIDE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUNNING QUARTERLY EDUCATIONAL SEMINARS TO ITS MEMBERS INCLUDING COFFEE PROFESSIONALS, BARSITAS, HOME ENTHUSIASTS AND COFFEE ROASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RUNNING MONTHLY NETWORKING MEETINGS AT DIFFERENT MEMBER BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE OREGON COFFEE BY OUR COFFEE PASSPORT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014258
IRS990EZ/TotalRevenueAmt010488
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONCOFFEEBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,629. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 7,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032367378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COFFEE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0465142085
ReturnHeader/Filer/PhoneNum05032367378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK ROBERTS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW 5TH AVE STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032240860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON BENSON
ReturnHeader/ReturnTs02016-11-07T15:38:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,146
Liabilities
$0
Net assets
$30,146
Revenue
$10,488
Expenses
$14,258
Net income
-$3,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$5.57$11.9$6.28
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$15.4$5.87$9.54
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$10.5$14.3$3.77
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$28.5$7.04$21.5