Civic Intelligence

Milton-Freewater Orchard Homes Inc

990 • Fiscal year 2016 • EIN 93-0428754

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,490,923

Down $184,168 (-3.9%) from 2015

Net Assets

Down

$2,960,656

Down $123,972 (-4.0%) from 2015

Liabilities

Down

$1,530,267

Down $60,196 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$612,299

Up $22,178 (+3.8%) from 2015

Expenses

Down

$736,271

Down $16,243 (-2.2%) from 2015

Net Income

Up

-$123,972

Up $38,421 (+24%) from 2015

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

2016

Assets$4,490,923
Liabilities$1,530,267
Net Assets$2,960,656
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$612,299
Expenses$736,271
Net Income-$123,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$612,299
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$4,057,585$3,884,749▼ $172,836
Savings and Temporary Cash Investments$458,567$411,449▼ $47,118
Cash and Non-Interest-Bearing Accounts$141,269$171,723▲ $30,454
Prepaid Expenses and Deferred Charges$16,534$19,230▲ $2,696
Accounts Receivable$1,136$3,772▲ $2,636
Total Assets$4,675,091$4,490,923▼ $184,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,445$1,449,663▼ $55,782
Accounts Payable and Accrued Expenses$51,234$40,324▼ $10,910
Other Liabilities$33,784$40,280▲ $6,496
Total Liabilities$1,590,463$1,530,267▼ $60,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,201,780$4,564,985▲ $1,363,205
Unrestricted Net Assets$-117,152$-1,604,329▼ $1,487,177
Total Net Assets Fund Balance$3,084,628$2,960,656▼ $123,972
Total Liabilities and Net Assets / Fund Balance$4,675,091$4,490,923▼ $184,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,648,743$4,352,535$8,001,278
Equipment$45,150$661,382$706,532
Land$190,856-$190,856
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Tom WaliserPresident
Baan WilleDirector
Christina WallaceDirector
Leonard BrownDirector
Nora KramerDirector
Todd DavisDirector
Vern RodigerioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,826
Program Service Revenue
$543,421
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-123,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,299
Total Revenue per Form 990
$612,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,349
Salaries, Compensation, and Employee Benefits$122,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,916--$225,916
Depreciation Depletion$182,333--$182,333
Other Salaries and Wages$98,350--$98,350
Fees for Services Management$69,272--$69,272
Insurance$30,206--$30,206
Other Employee Benefits$24,572--$24,572
Interest$14,793--$14,793
Fees for Services Accounting$4,324--$4,324
Other Expenses$2,274--$2,274
Office Expenses$2,055--$2,055
Advertising$1,413--$1,413
Fees for Services Legal$901--$901
All Other Expenses$15--$15
Total Functional Expenses$736,271$0$0$736,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,271
Total Expenses per Audited Statements$736,271
Total Expenses per Form 990$736,271
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$40,280
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 11B

“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
Tom Waliser
Title
President
Phone
5414263820
Signed
2017-06-06
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 Appendix378 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/OtherLiabilitiesOrgGrp/Amt040280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884749
IRS990ScheduleD/TotalExpensesPerForm990Amt0736271
IRS990ScheduleD/TotalLiabilityAmt040280
IRS990ScheduleD/TotalRevenuePerForm990Amt0612299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736271
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 11B
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/BOYAmt03201780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04564985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04675091
IRS990/TotalAssetsEOYAmt04490923
IRS990/TotalAssetsGrp/BOYAmt04675091
IRS990/TotalAssetsGrp/EOYAmt04490923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01590463
IRS990/TotalLiabilitiesEOYAmt01530267
IRS990/TotalLiabilitiesGrp/BOYAmt01590463
IRS990/TotalLiabilitiesGrp/EOYAmt01530267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03084628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02960656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736271
IRS990/TotalProgramServiceRevenueAmt0543421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04675091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04490923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1604329
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414263820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0543CB2B666981C0E0AD83A612C815CE9DFE45638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB147FDC70402006A437DF5B0E137E17652AF455
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.113
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:51
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/ReturnTs02017-06-15T18:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,923
Liabilities
$1,530,267
Net assets
$2,960,656
Revenue
$612,299
Expenses
$736,271
Net income
-$123,972
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