Civic Intelligence

Keep Oregon Green Association Inc

990 • Fiscal year 2017 • EIN 93-0202833

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

Organization ProfileWWW.KEEPOREGONGREEN.ORG/WWW.KOGRANGER.ORG
PO Box 12365Salem, OR 97309-0365

(503) 945-7498

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$118,992

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$293,917

Up $40,135 (+16%) from 2016

Net Assets

Up

$292,018

Up $38,607 (+15%) from 2016

Liabilities

Up

$1,899

Up $1,528 (+412%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$267,299

Up $52,840 (+25%) from 2016

Expenses

Up

$228,692

Up $16,243 (+7.6%) from 2016

Net Income

Up

$38,607

Up $36,597 (+1821%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $235,815Liabilities 2011: $4,230Net Assets 2011: $231,5852011Assets 2012: $240,170Liabilities 2012: $13,102Net Assets 2012: $227,0682012Assets 2013: $228,103Liabilities 2013: $4,516Net Assets 2013: $223,5672013Assets 2014: $251,117Liabilities 2014: $20,195Net Assets 2014: $230,9222014Assets 2015: $266,010Liabilities 2015: $900Net Assets 2015: $265,1102015Assets 2016: $253,782Liabilities 2016: $371Net Assets 2016: $253,4112016Assets 2017: $293,917Liabilities 2017: $1,899Net Assets 2017: $292,0182017Assets 2018: $299,014Liabilities 2018: $7,563Net Assets 2018: $291,4512018Assets 2019: $314,655Liabilities 2019: $20,632Net Assets 2019: $294,0232019Assets 2020: $636,051Liabilities 2020: $83,368Net Assets 2020: $552,6832020Assets 2021: $939,961Liabilities 2021: $183,015Net Assets 2021: $756,9462021Assets 2022: $1,322,738Liabilities 2022: $216,082Net Assets 2022: $1,106,6562022Assets 2023: $1,241,375Liabilities 2023: $167,000Net Assets 2023: $1,074,3752023Assets 2024: $1,420,733Liabilities 2024: $185,294Net Assets 2024: $1,235,4392024Assets 2025: $1,859,493Liabilities 2025: $229,711Net Assets 2025: $1,629,7822025

Highlighted filing

2017

Assets$293,917
Liabilities$1,899
Net Assets$292,018
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,960Expenses 2011: $197,067Net Income 2011: $53,8932011Revenue 2012: $383,859Expenses 2012: $379,727Net Income 2012: $4,1322012Revenue 2013: $366,012Expenses 2013: $391,296Net Income 2013: -$25,2842013Revenue 2014: $279,218Expenses 2014: $298,584Net Income 2014: -$19,3662014Revenue 2015: $238,262Expenses 2015: $200,531Net Income 2015: $37,7312015Revenue 2016: $214,459Expenses 2016: $212,449Net Income 2016: $2,0102016Revenue 2017: $267,299Expenses 2017: $228,692Net Income 2017: $38,6072017Revenue 2018: $264,217Expenses 2018: $264,784Net Income 2018: -$5672018Revenue 2019: $359,191Expenses 2019: $356,619Net Income 2019: $2,5722019Revenue 2020: $766,065Expenses 2020: $507,405Net Income 2020: $258,6602020Revenue 2021: $931,854Expenses 2021: $780,972Net Income 2021: $150,8822021Revenue 2022: $1,428,695Expenses 2022: $1,031,898Net Income 2022: $396,7972022Revenue 2023: $1,160,879Expenses 2023: $1,205,657Net Income 2023: -$44,7782023Revenue 2024: $1,310,220Expenses 2024: $1,168,217Net Income 2024: $142,0032024Revenue 2025: $1,578,266Expenses 2025: $1,248,828Net Income 2025: $329,4382025

Highlighted filing

2017

Revenue$267,299
Expenses$228,692
Net Income$38,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$280,227
Mission and Program Overview

Mission

Distributing educational materials organizing public service marketing campaigns and supporting educational programs aimed at maintaining high wildfire awareness and reducing human-caused wildfires in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,958$215,214▲ $29,256
Savings and Temporary Cash Investments$56,118$69,278▲ $13,160
Cash and Non-Interest-Bearing Accounts$5,751$8,760▲ $3,009
Accounts Receivable$3,548$0▼ $3,548
Land, Buildings, and Equipment, Net$2,285$582▼ $1,703
Prepaid Expenses and Deferred Charges$122$83▼ $39
Total Assets$253,782$293,917▲ $40,135
Liabilities
Accounts Payable and Accrued Expenses$371$1,899▲ $1,528
Total Liabilities$371$1,899▲ $1,528
Net Assets / Fund Balance
Unrestricted Net Assets$253,411$292,018▲ $38,607
Total Net Assets Fund Balance$253,411$292,018▲ $38,607
Total Liabilities and Net Assets / Fund Balance$253,782$293,917▲ $40,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582$26,067$26,649
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BabbsPresident/CEOFT$118,992$118,992

Board Members and Trustees

NameTitle
David HamptonChair
Michael RundellVice Chair
Arnie RoblanBoard Member
Bill GreeleyBoard Member
Charlie StoneBoard Member
Colby DrakeBoard Member
Craig GlazierBoard Member
Ed KeithBoard Member
Gene StevensBoard Member
Jeff FedrizziBoard Member
Jerry AndersonBoard Member
Jim GeisingerBoard Member
Jim JamesBoard Member
Jim WalkerBoard Member
Joe SteereBoard Member
Kristina McnittBoard Member
Lance ChristensenBoard Member
Larry GiustinaBoard Member
Marcia Kay WhitelockBoard Member
Mari KramerBoard Member
Patti CaseBoard Member
Roger VandykeBoard Member
Sara WuBoard Member
Steve FitzgeraldBoard Member
Todd PayneBoard Member
Wayne KriegerBoard Member
Bond StarkerExecutive Committee Member
Doug GrafeExecutive Committee Member
Gordon CulbertsonExecutive Committee Member
Jim CarrExecutive Committee Member
Peter DaughertyExecutive Committee Member
Travis JosephExecutive Committee Member
Mike MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,748
Program Service Revenue
$0
Investment Income
$29,357
Other Revenue
$16,194
All Other Contributions
$14,801
Change in Net Assets
$38,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,664
Salaries, Compensation, and Employee Benefits$111,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,070$36,817-$96,887
Advertising$58,980$36,149-$95,129
Other Salaries and Wages$6,847$4,196-$11,043
Office Expenses$4,344$2,663-$7,007
Insurance$2,137$1,310-$3,447
Travel$1,411$865-$2,276
Payroll Taxes$1,128$692-$1,820
Depreciation Depletion$1,703--$1,703
Fees for Services Accounting$1,308--$1,308
Fees for Services Other-$1,300-$1,300
Pension Plan Contributions$792$486-$1,278
Conferences and Meetings$574$352-$926
Other Expenses$300$1,036-$300
Total Functional Expenses$142,826$85,866$0$228,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,245
Fundraising Direct Expenses$8,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversary Gala$21,245$21,245$8,669$12,576
Total Events$21,245$21,245$8,669$12,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Executive committee review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Oregon Green Association Inc
EIN
93-0202833
Phone
5039457498
Address
PO BOX 12365, SALEM, OR 97309-0365

Signing Officer

Name
Mike Miller
Title
Treasurer
Phone
5035880311
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hampton
Formed
1941
Legal Domicile
Or
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33118992
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08669
IRS990/FundraisingGrossIncomeAmt021245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0206947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280227
IRS990/GrossSalesOfInventoryAmt04707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt02137
IRS990/InsuranceGrp/TotalAmt03447
IRS990/InvestmentIncomeGrp/ExclusionAmt029357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029357
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215214
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTING EDUCATIONAL MATERIALS ORGANIZING PUBLIC SERVICE MARKETING CAMPAIGNS AND SUPPORTING EDUCATIONAL PROGRAMS AIMED AT MAINTAINING HIGH WILDFIRE AWARENESS AND REDUCING HUMAN-CAUSED WILDFIRES IN OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253411
IRS990/NetAssetsOrFundBalancesEOYAmt0292018
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OfficeExpensesGrp/ProgramServicesAmt04344
IRS990/OfficeExpensesGrp/TotalAmt07007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FAIR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ProgramServicesAmt03232
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt03232
IRS990/OtherExpensesGrp/TotalAmt11036
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STATE FAIR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03170
IRS990/OtherRevenueTotalAmt03170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06847
IRS990/OtherSalariesAndWagesGrp/TotalAmt011043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,917
Liabilities
$1,899
Net assets
$292,018
Revenue
$267,299
Expenses
$228,692
Net income
$38,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$1.58$1.25$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.24$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.16$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$1.43$1.03$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.93$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$0.77$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.28$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.37$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.25$0.20$0.05