Civic Intelligence

Southwest Oregon Dairy Herd Impr Assn

EIN 93-0398571

845 N Central97423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$546

No earlier filing loaded for comparison.

Liabilities

$75

No earlier filing loaded for comparison.

Net Assets

$471

No earlier filing loaded for comparison.

Revenue

$6,847

No earlier filing loaded for comparison.

Expenses

$6,457

No earlier filing loaded for comparison.

Net Income

$390

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2011: $546Liabilities 2011: $75Net Assets 2011: $4712011

Highlighted filing

2011

Assets$546
Liabilities$75
Net Assets$471

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $6,847Expenses 2011: $6,457Net Income 2011: $3902011

Highlighted filing

2011

Revenue$6,847
Expenses$6,457
Net Income$390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-0398571
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0272
IRS990EZ/CashSavingsAndInvestments/EOY0546
IRS990EZ/ContributionsGiftsGrantsEtc06847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0390
IRS990EZ/FeesAndOthPymtToIndContractors0638
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081
IRS990EZ/NetAssetsOrFundBalancesBOY081
IRS990EZ/NetAssetsOrFundBalances/EOY0471
IRS990EZ/NetAssetsOrFundBalancesEOY0471
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1063984 RUTH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1156996 LEE VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1288186 NORTH BANK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1354263 FAIRVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COQUILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COQUILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COQUILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEONARD SCOLARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01192
IRS990EZ/PrimaryExemptPurpose0MILK TESTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TESTING FOR BACTERIA IN MILK
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04277
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0191
IRS990EZ/SumOfTotalLiabilities/EOY075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10845 N CENTRAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COQUILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097423
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADVANCED BUSINESS SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413966405
IRS990EZ/TotalAssets/BOY0272
IRS990EZ/TotalAssets/EOY0546
IRS990EZ/TotalExpenses06457
IRS990EZ/TotalRevenue06847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 120. INSURANCE 176. MILAGE REIMBURSEMENTS 354. OFFICE SUPPLIES 88. PAYROLL TAXES 454.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 191. 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930398571
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST OREGON DAIRY HERD IMPR ASSN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05413964431
ReturnHeader/Filer/USAddress/AddressLine10845 N CENTRAL
ReturnHeader/Filer/USAddress/City0COQUILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LEONARD SCOLARIE
ReturnHeader/Officer/Phone05413964431
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 N CENTRAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COQUILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097423
ReturnHeader/Preparer/Name0TONI L HERITZ - EA 83320
ReturnHeader/Preparer/Phone05413966405
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T10:55:01-07:00

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