Civic Intelligence

Oregon Coffee Board

990EZ • Fiscal year 2017 • EIN 46-5142085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.OREGONCOFFEEBOARD.ORG
PO Box 15161Portland, OR 97214

(503) 236-7378

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,690

Up $9,544 (+32%) from 2016

Net Assets

Up

$39,690

Up $9,544 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$15,414

Up $4,926 (+47%) from 2016

Expenses

Down

$5,870

Down $8,388 (-59%) from 2016

Net Income

Up

$9,544

Up $13,314 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$39,690
Liabilities$0
Net Assets$39,690
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$15,414
Expenses$5,870
Net Income$9,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,414
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MILETTOPresident-$0--
JOEY GLEASONVice President-$0--
MAGGIE DAVISSecretary-$0--
MONICA TERVEERTreasurer-$0--
ASHLEY WIXDirector-$0--
ED BERTDirector-$0--
EMILY SMITHDirector-$0--
HEATHER KELLEYDirector-$0--
JENIFER HURDDirector-$0--
THOR HIMLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Coffee Board
EIN
46-5142085
Phone
5032367378
Address
PO BOX 15161, PORTLAND, OR 97214

Signing Officer

Name
Matt Milletto
Title
President
Phone
5032322222
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1211 SW 5TH AVENUE SUITE 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: 1,672. Description: office expense. Amount: 2,337. Description: miscellaneous. Amount: 1,574. Total to form 990-ez, line 16: 5,583.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05032367378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03096
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039690
IRS990EZ/GrossReceiptsAmt015414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MILETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA TERVEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY WIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED BERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENIFER HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOR HIMLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05583
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/PrintingPublicationsPostageAmt0204
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05870
IRS990EZ/TotalRevenueAmt015414
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONCOFFEEBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,672. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,337. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 16: 5,583.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MILLETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032322222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COFFEE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0465142085
ReturnHeader/Filer/PhoneNum05032367378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15161
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E6943A926B58212CE157C2162007E1C0EAE47D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4AA1E388E3DC50B055405D9AA64341548DFCA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW 5TH AVENUE SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032240860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON BENSON
ReturnHeader/ReturnTs02018-05-15T18:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,690
Liabilities
$0
Net assets
$39,690
Revenue
$15,414
Expenses
$5,870
Net income
$9,544
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