Civic Intelligence

Milton-Freewater Orchard Homes Inc

990 • Fiscal year 2015 • EIN 93-0428754

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
PO Box 490Enterprise, OR 97828

(541) 426-3820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,675,091

Down $203,960 (-4.2%) from 2014

Net Assets

Down

$3,084,628

Down $162,393 (-5.0%) from 2014

Liabilities

Down

$1,590,463

Down $41,567 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$590,121

Down $101,424 (-15%) from 2014

Expenses

Down

$752,514

Down $84,949 (-10%) from 2014

Net Income

Down

-$162,393

Down $16,475 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$4,675,091
Liabilities$1,590,463
Net Assets$3,084,628
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$590,121
Expenses$752,514
Net Income-$162,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$590,121
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,518$4,057,585▼ $185,933
Savings and Temporary Cash Investments$451,672$458,567▲ $6,895
Cash and Non-Interest-Bearing Accounts$164,292$141,269▼ $23,023
Prepaid Expenses and Deferred Charges$15,435$16,534▲ $1,099
Accounts Receivable$4,134$1,136▼ $2,998
Total Assets$4,879,051$4,675,091▼ $203,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,672$1,505,445▼ $55,227
Accounts Payable and Accrued Expenses$29,622$51,234▲ $21,612
Other Liabilities$41,736$33,784▼ $7,952
Total Liabilities$1,632,030$1,590,463▼ $41,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,335,990$3,201,780▼ $134,210
Unrestricted Net Assets$-88,969$-117,152▼ $28,183
Total Net Assets Fund Balance$3,247,021$3,084,628▼ $162,393
Total Liabilities and Net Assets / Fund Balance$4,879,051$4,675,091▼ $203,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,826,893$4,174,385$8,001,278
Equipment$1,157$650,488$651,645
Land$190,856-$190,856
Other Land Buildings$38,679$6,711$45,390
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,364
Program Service Revenue
$532,694
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-162,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,121
Total Revenue per Form 990
$590,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,178
Salaries, Compensation, and Employee Benefits$101,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,342--$236,342
Depreciation Depletion$185,933--$185,933
Other Salaries and Wages$92,023--$92,023
Fees for Services Management$62,425--$62,425
Insurance$28,285--$28,285
Interest$15,310--$15,310
Other Employee Benefits$9,313--$9,313
Fees for Services Accounting$4,611--$4,611
Office Expenses$1,810--$1,810
Other Expenses$926--$926
Advertising$862--$862
All Other Expenses$360--$360
Total Functional Expenses$752,514$0$0$752,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,514
Total Expenses per Audited Statements$752,514
Total Expenses per Form 990$752,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$32,417
Prepaid Revenue$1,367
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, Part VI, Section A, Line 3

“Management duties are delegated to neel management company.”

Form 990, Part VI, Section A, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect governing body.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Milton-freewater Orchard Homes
EIN
93-0428754
Phone
5414263820
Address
PO BOX 490, ENTERPRISE, OR 97828

Signing Officer

Name
Leonard Brown
Title
President
Phone
5414263820
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
107 SW 1ST ST STE 112, ENTERPRISE, OR 97828-1285
Preparer
Deyette M Perry CPA
Phone
5414266364
Raw XML Appendix374 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.

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IRS990ScheduleD/LandGrp/BookValueAmt0190856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04057585
IRS990ScheduleD/TotalExpensesPerForm990Amt0752514
IRS990ScheduleD/TotalLiabilityAmt033784
IRS990ScheduleD/TotalRevenuePerForm990Amt0590121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO NEEL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED 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 AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03335990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03201780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04879051
IRS990/TotalAssetsEOYAmt04675091
IRS990/TotalAssetsGrp/BOYAmt04879051
IRS990/TotalAssetsGrp/EOYAmt04675091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01632030
IRS990/TotalLiabilitiesEOYAmt01590463
IRS990/TotalLiabilitiesGrp/BOYAmt01632030
IRS990/TotalLiabilitiesGrp/EOYAmt01590463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03247021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03084628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752514
IRS990/TotalProgramServiceRevenueAmt0532694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04879051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04675091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0ENTERPRISE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414263820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON-FREEWATER ORCHARD HOMES
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0930428754
ReturnHeader/Filer/PhoneNum05414263820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 SW 1ST ST STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978281285
ReturnHeader/PreparerPersonGrp/PhoneNum05414266364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYETTE M PERRY CPA
ReturnHeader/ReturnTs02016-04-28T18:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,675,091
Liabilities
$1,590,463
Net assets
$3,084,628
Revenue
$590,121
Expenses
$752,514
Net income
-$162,393
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits