Civic Intelligence

Students Cooperative Association

990 • Fiscal year 2020 • EIN 93-0291498

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

1648 Alder StreetEugene, OR 97401

(541) 683-1112

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$653,861

Down $9,916 (-1.5%) from 2019

Net Assets

Up

$494,572

Up $10,073 (+2.1%) from 2019

Liabilities

Down

$159,289

Down $19,989 (-11%) from 2019

Revenue

Down

$230,020

Down $40,633 (-15%) from 2019

Expenses

Up

$219,947

Up $14,970 (+7.3%) from 2019

Net Income

Down

$10,073

Down $55,603 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $821,964Liabilities 2012: $254,774Net Assets 2012: $567,1902012Assets 2013: $782,905Liabilities 2013: $240,725Net Assets 2013: $542,1802013Assets 2014: $732,515Liabilities 2014: $221,505Net Assets 2014: $511,0102014Assets 2015: $645,212Liabilities 2015: $207,837Net Assets 2015: $437,3752015Assets 2016: $599,047Liabilities 2016: $198,578Net Assets 2016: $400,4692016Assets 2017: $597,196Liabilities 2017: $200,783Net Assets 2017: $396,4132017Assets 2018: $615,569Liabilities 2018: $196,746Net Assets 2018: $418,8232018Assets 2019: $663,777Liabilities 2019: $179,278Net Assets 2019: $484,4992019Assets 2020: $653,861Liabilities 2020: $159,289Net Assets 2020: $494,5722020Assets 2021: $724,990Liabilities 2021: $270,067Net Assets 2021: $454,9232021Assets 2022: $1,017,573Liabilities 2022: $539,329Net Assets 2022: $478,2442022Assets 2023: $848,634Liabilities 2023: $504,209Net Assets 2023: $344,4252023Assets 2024: $790,366Liabilities 2024: $473,483Net Assets 2024: $316,8832024Assets 2025: $752,383Liabilities 2025: $437,495Net Assets 2025: $314,8882025

Highlighted filing

2020

Assets$653,861
Liabilities$159,289
Net Assets$494,572

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $245,4422012Expenses 2013: $264,1772013Revenue 2014: $204,707Expenses 2014: $235,877Net Income 2014: -$31,1702014Revenue 2015: $138,175Expenses 2015: $211,809Net Income 2015: -$73,6342015Revenue 2016: $146,815Expenses 2016: $183,721Net Income 2016: -$36,9062016Revenue 2017: $182,125Expenses 2017: $186,181Net Income 2017: -$4,0562017Revenue 2018: $223,783Expenses 2018: $196,102Net Income 2018: $27,6812018Revenue 2019: $270,653Expenses 2019: $204,977Net Income 2019: $65,6762019Revenue 2020: $230,020Expenses 2020: $219,947Net Income 2020: $10,0732020Revenue 2021: $179,091Expenses 2021: $218,740Net Income 2021: -$39,6492021Revenue 2022: $252,655Expenses 2022: $229,334Net Income 2022: $23,3212022Revenue 2023: $164,207Expenses 2023: $298,026Net Income 2023: -$133,8192023Revenue 2024: $161,462Expenses 2024: $189,004Net Income 2024: -$27,5422024Revenue 2025: $162,322Expenses 2025: $164,317Net Income 2025: -$1,9952025

Highlighted filing

2020

Revenue$230,020
Expenses$219,947
Net Income$10,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$230,020
Mission and Program Overview

Mission

Cooperative student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,246$433,625▼ $7,621
Cash and Non-Interest-Bearing Accounts$119,800$99,788▼ $20,012
Savings and Temporary Cash Investments$57,076$74,080▲ $17,004
Accounts Receivable$39,055$40,057▲ $1,002
Prepaid Expenses and Deferred Charges$5,600$5,525▼ $75
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-
Total Assets$663,777$653,861▼ $9,916
Other Assets Total$1,000$786▼ $214
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,089$141,095▼ $11,994
Other Liabilities$23,579$18,194▼ $5,385
Accounts Payable and Accrued Expenses$2,610--
Total Liabilities$179,278$159,289▼ $19,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,499$494,572▲ $10,073
Total Net Assets Fund Balance$484,499$494,572▲ $10,073
Total Liabilities and Net Assets / Fund Balance$663,777$653,861▼ $9,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,138$396,015$614,153
Buildings$62,244$314,176$376,420
Land$130,200-$130,200
Equipment$23,043$92,118$115,161
Other Land Buildings-$21,336$21,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denali KrampePresident
Rebecca MacfifeVice President
Stephanie FisherCAT Coordinator
Mitchell ButlerMaintenance
Tyler StollMaintenance
Amelia AustinMembership
Aubree StrongSecretary
Kirtis RanesbottomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,221
Program Service Revenue
$209,521
Investment Income
$278
Other Revenue
$0
All Other Contributions
$20,221
Change in Net Assets
$10,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,490
Salaries, Compensation, and Employee Benefits$41,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,942--$81,942
Other Salaries and Wages$27,133$9,044-$36,177
Depreciation Depletion$27,042--$27,042
Fees for Services Accounting-$18,718-$18,718
Insurance$9,732--$9,732
Payroll Taxes$2,504$1,547-$4,051
Office Expenses$2,741--$2,741
Other Employee Benefits-$1,229-$1,229
Advertising-$1,001-$1,001
Other Expenses$200$5,099-$200
Travel$74--$74
Fees for Services Other-$50-$50
Fees for Services Legal$35--$35
Total Functional Expenses$183,259$36,688$0$219,947
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$15,900
Pr Payable$2,292
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board members are elected by the members of the co-op.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions are subject to approval of the member's board. The board votes on policy issues affecting the co-op. The general membership can also vote to change a policy that has been adopted by the board. General membership also votes on bylaw changes.

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

The form 990 is prepared by an outside accountant and reviewed by the co-op's financial staff with one or more of the officers.

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

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Student Cooperative Assoc Inc
EIN
93-0291498
Phone
5416831112
Address
1648 Alder Street, Eugene, OR 97401

Signing Officer

Name
Kirtis Ranesbottom
Title
Treasurer
Phone
5415051949
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
29

Preparer

Firm
McClure Associates
Address
1500 Valley River Dr Ste 250, Eugene, OR 97401
Preparer
DeeAnne Waltman CPA
Phone
5416871388
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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/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169302
IRS990/PYProgramServiceRevenueAmt0270307
IRS990/PYRevenuesLessExpensesAmt065676
IRS990/PYSalariesCompEmpBnftPaidAmt035675
IRS990/PYTotalExpensesAmt0204977
IRS990/PYTotalRevenueAmt0270653
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074080
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/BookValueAmt062244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376420
IRS990ScheduleD/EquipmentGrp/BookValueAmt023043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115161
IRS990ScheduleD/LandGrp/BookValueAmt0130200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0396015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433625
IRS990ScheduleD/TotalLiabilityAmt018194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBER'S BOARD. THE BOARD VOTES ON POLICY ISSUES AFFECTING THE CO-OP. THE GENERAL MEMBERSHIP CAN ALSO VOTE TO CHANGE A POLICY THAT HAS BEEN ADOPTED BY THE BOARD. GENERAL MEMBERSHIP ALSO VOTES ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CO-OP'S FINANCIAL STAFF WITH ONE OR MORE OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0663777
IRS990/TotalAssetsEOYAmt0653861
IRS990/TotalAssetsGrp/BOYAmt0663777
IRS990/TotalAssetsGrp/EOYAmt0653861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020221
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219947
IRS990/TotalGrossUBIAmt0278
IRS990/TotalLiabilitiesBOYAmt0179278
IRS990/TotalLiabilitiesEOYAmt0159289
IRS990/TotalLiabilitiesGrp/BOYAmt0179278
IRS990/TotalLiabilitiesGrp/EOYAmt0159289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494572
IRS990/TotalProgramServiceExpensesAmt0183259
IRS990/TotalProgramServiceRevenueAmt0209521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0278
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653861
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01648 Alder Street
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EUGENESCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRTIS RANESBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05415051949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student Cooperative Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0930291498
ReturnHeader/Filer/PhoneNum05416831112
ReturnHeader/Filer/USAddress/AddressLine1Txt01648 Alder Street
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203839858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Valley River Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416871388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeeAnne Waltman CPA
ReturnHeader/ReturnTs02020-11-19T09:19:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.44$0.31$0.16$0.16$0.00
2024Summary only. Only limited summary data is available for this year.$0.79$0.47$0.32$0.16$0.19$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.50$0.34$0.16$0.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.54$0.48$0.25$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.48$0.27$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.42$0.22$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.40$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.15$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.20$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.57$0.25