Civic Intelligence

Milton-Freewater Orchard Homes Inc

990 • Fiscal year 2013 • EIN 93-0428754

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 49097828

(541) 938-6645

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

2.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,131,017

Down $53,405 (-1.0%) from 2012

Net Assets

Down

$3,392,939

Down $27,090 (-0.8%) from 2012

Liabilities

Down

$1,738,078

Down $26,315 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$775,735

Up $78,778 (+11%) from 2012

Expenses

Down

$802,825

Down $18,751 (-2.3%) from 2012

Net Income

Up

-$27,090

Up $97,529 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,529,148Liabilities 2010: $1,840,115Net Assets 2010: $3,689,0332010Assets 2011: $5,329,633Liabilities 2011: $1,784,985Net Assets 2011: $3,544,6482011Assets 2012: $5,184,422Liabilities 2012: $1,764,393Net Assets 2012: $3,420,0292012Assets 2013: $5,131,017Liabilities 2013: $1,738,078Net Assets 2013: $3,392,9392013Assets 2014: $4,879,051Liabilities 2014: $1,632,030Net Assets 2014: $3,247,0212014Assets 2015: $4,675,091Liabilities 2015: $1,590,463Net Assets 2015: $3,084,6282015Assets 2016: $4,490,923Liabilities 2016: $1,530,267Net Assets 2016: $2,960,6562016Assets 2017: $4,303,797Liabilities 2017: $1,486,657Net Assets 2017: $2,817,1402017Assets 2018: $4,135,949Liabilities 2018: $1,501,958Net Assets 2018: $2,633,9912018Assets 2019: $4,019,864Liabilities 2019: $1,506,515Net Assets 2019: $2,513,3492019Assets 2021: $8,621,979Liabilities 2021: $6,464,477Net Assets 2021: $2,157,5022021Assets 2022: $11,687,075Liabilities 2022: $7,804,541Net Assets 2022: $3,882,5342022Assets 2023: $10,590,525Liabilities 2023: $7,385,100Net Assets 2023: $3,205,4252023Assets 2024: $9,855,791Liabilities 2024: $7,182,231Net Assets 2024: $2,673,5602024

Highlighted filing

2013

Assets$5,131,017
Liabilities$1,738,078
Net Assets$3,392,939
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $815,3152010Expenses 2011: $842,0472011Revenue 2012: $696,957Expenses 2012: $821,576Net Income 2012: -$124,6192012Revenue 2013: $775,735Expenses 2013: $802,825Net Income 2013: -$27,0902013Revenue 2014: $691,545Expenses 2014: $837,463Net Income 2014: -$145,9182014Revenue 2015: $590,121Expenses 2015: $752,514Net Income 2015: -$162,3932015Revenue 2016: $612,299Expenses 2016: $736,271Net Income 2016: -$123,9722016Revenue 2017: $658,999Expenses 2017: $802,515Net Income 2017: -$143,5162017Revenue 2018: $792,814Expenses 2018: $975,963Net Income 2018: -$183,1492018Revenue 2019: $776,261Expenses 2019: $896,903Net Income 2019: -$120,6422019Revenue 2021: $723,896Expenses 2021: $989,275Net Income 2021: -$265,3792021Revenue 2022: $2,955,932Expenses 2022: $1,230,900Net Income 2022: $1,725,0322022Revenue 2023: $1,036,011Expenses 2023: $1,713,120Net Income 2023: -$677,1092023Revenue 2024: $1,200,008Expenses 2024: $1,731,873Net Income 2024: -$531,8652024

Highlighted filing

2013

Revenue$775,735
Expenses$802,825
Net Income-$27,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$775,735
Mission and Program Overview

Mission

To provide housing and laundry services to approximately 250 farm laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,569,601$4,430,346▼ $139,255
Savings and Temporary Cash Investments$447,738$461,662▲ $13,924
Cash and Non-Interest-Bearing Accounts$151,288$223,224▲ $71,936
Prepaid Expenses and Deferred Charges$15,019$12,047▼ $2,972
Accounts Receivable$776$3,738▲ $2,962
Total Assets$5,184,422$5,131,017▼ $53,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,993$1,615,350▼ $49,643
Accounts Payable and Accrued Expenses$56,151$81,643▲ $25,492
Other Liabilities$43,249$41,085▼ $2,164
Total Liabilities$1,764,393$1,738,078▼ $26,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,604,410$3,470,200▼ $134,210
Unrestricted Net Assets$-184,381$-77,261▲ $107,120
Total Net Assets Fund Balance$3,420,029$3,392,939▼ $27,090
Total Liabilities and Net Assets / Fund Balance$5,184,422$5,131,017▼ $53,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,188,606$3,850,351$8,038,957
Equipment$6,153$607,814$613,967
Land$190,856-$190,856
Other Land Buildings$44,731$659$45,390
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Leonard BrownPresident
Christina WallaceDirector
Glen GibbonsDirector
Tracy LarsenDirector
Vern RodighinroDirector
Terry MorrisSecretary
Tom WaliserVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$44,585
Program Service Revenue
$731,071
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-27,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,735
Total Revenue per Audited Statements
$775,735
Total Revenue per Form 990
$775,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,264--$294,264
Depreciation Depletion$184,644--$184,644
Fees for Services Management$76,880--$76,880
All Other Expenses$12,545--$12,545
Other Expenses$12,373--$12,373
Office Expenses$8,329--$8,329
Fees for Services Accounting$6,935--$6,935
Fees for Services Legal$1,205--$1,205
Advertising$154--$154
Total Functional Expenses$802,825$0$0$802,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,825
Total Expenses per Audited Statements$802,825
Total Expenses per Form 990$802,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$39,954
Prepaid Rents$1,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties delegated to neel management company.”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body.”

Form 990, Page 6, Part VI, Line 11B

“Return review by management company and president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request from the organization. Financial information is also avaialable from the oregon department of justice.”

Filing and Contact Details

Filer

EIN
93-0428754
Phone
5419386645

Signing Officer

Name
Leonard Brown
Title
President
Phone
5419386645
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Brown
Formed
1968
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0775735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATED TO NEEL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEW BY MANAGEMENT COMPANY AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAIALABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03604410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03470200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05184422
IRS990/TotalAssetsEOYAmt05131017
IRS990/TotalAssetsGrp/BOYAmt05184422
IRS990/TotalAssetsGrp/EOYAmt05131017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01764393
IRS990/TotalLiabilitiesEOYAmt01738078
IRS990/TotalLiabilitiesGrp/BOYAmt01764393
IRS990/TotalLiabilitiesGrp/EOYAmt01738078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03420029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03392939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04525
IRS990/TotalProgramServiceExpensesAmt0802825
IRS990/TotalProgramServiceRevenueAmt0731071
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05184422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05131017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-184381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 490
IRS990/USAddress/City0ENTERPRISE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419386645
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILTON-FREEWATER ORCHARD HOMES
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0930428754
ReturnHeader/Filer/PhoneNum05419386645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490
ReturnHeader/Filer/USAddress/City0ENTERPRISE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02014-05-22T20:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,017
Liabilities
$1,738,078
Net assets
$3,392,939
Revenue
$775,735
Expenses
$802,825
Net income
-$27,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$7.18$2.67$1.20$1.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.39$3.21$1.04$1.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.7$7.80$3.88$2.96$1.23$1.73
2021Detailed filing. Detailed filing data is available for this year.$8.62$6.46$2.16$0.72$0.99$0.27
2019Summary only. Only limited summary data is available for this year.$4.02$1.51$2.51$0.78$0.90$0.12
2018Summary only. Only limited summary data is available for this year.$4.14$1.50$2.63$0.79$0.98$0.18
2017Summary only. Only limited summary data is available for this year.$4.30$1.49$2.82$0.66$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.49$1.53$2.96$0.61$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.59$3.08$0.59$0.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.63$3.25$0.69$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.13$1.74$3.39$0.78$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$5.18$1.76$3.42$0.70$0.82$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.78$3.54$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.84$3.69$0.82