Civic Intelligence

Willamette Dairy Herd Improvement Assoc

990 • Fiscal year 2013 • EIN 93-0589764

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
3979 Silverton Rd97305

(503) 362-1880

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

6.4%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$181,788

Up $31,833 (+21%) from 2012

Net Assets

Up

$180,380

Up $34,103 (+23%) from 2012

Liabilities

Down

$1,408

Down $2,270 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

$561,435

No earlier filing loaded for comparison.

Expenses

Up

$527,332

Up $6,275 (+1.2%) from 2012

Net Income

$34,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $80,156Liabilities 2010: $1,585Net Assets 2010: $78,5712010Assets 2011: $120,934Liabilities 2011: $4,240Net Assets 2011: $116,6942011Assets 2012: $149,955Liabilities 2012: $3,678Net Assets 2012: $146,2772012Assets 2013: $181,788Liabilities 2013: $1,408Net Assets 2013: $180,3802013Assets 2014: $391,323Liabilities 2014: $226,719Net Assets 2014: $164,6042014Assets 2015: $314,868Liabilities 2015: $150,563Net Assets 2015: $164,3052015Assets 2016: $552,101Liabilities 2016: $355,235Net Assets 2016: $196,8662016Assets 2017: $341,475Liabilities 2017: $182,896Net Assets 2017: $158,5792017Assets 2018: $279,683Liabilities 2018: $157,179Net Assets 2018: $122,5042018Assets 2019: $213,473Liabilities 2019: $128,124Net Assets 2019: $85,3492019Assets 2020: $194,442Liabilities 2020: $108,218Net Assets 2020: $86,2242020Assets 2021: $122,969Liabilities 2021: $85,259Net Assets 2021: $37,7102021Assets 2022: $166,471Liabilities 2022: $67,795Net Assets 2022: $98,6762022Assets 2024: $218,474Liabilities 2024: $11,108Net Assets 2024: $207,3662024

Highlighted filing

2013

Assets$181,788
Liabilities$1,408
Net Assets$180,380
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $431,3742010Revenue 2011: $495,755Expenses 2011: $457,632Net Income 2011: $38,1232011Expenses 2012: $521,0572012Revenue 2013: $561,435Expenses 2013: $527,332Net Income 2013: $34,1032013Revenue 2014: $535,612Expenses 2014: $551,388Net Income 2014: -$15,7762014Revenue 2015: $530,758Expenses 2015: $531,057Net Income 2015: -$2992015Revenue 2016: $568,333Expenses 2016: $535,772Net Income 2016: $32,5612016Revenue 2017: $530,505Expenses 2017: $568,792Net Income 2017: -$38,2872017Revenue 2018: $494,845Expenses 2018: $530,920Net Income 2018: -$36,0752018Revenue 2019: $446,925Expenses 2019: $484,080Net Income 2019: -$37,1552019Revenue 2020: $451,780Expenses 2020: $450,905Net Income 2020: $8752020Revenue 2021: $390,413Expenses 2021: $438,927Net Income 2021: -$48,5142021Revenue 2022: $502,604Expenses 2022: $441,638Net Income 2022: $60,9662022Revenue 2024: $448,420Expenses 2024: $388,011Net Income 2024: $60,4092024

Highlighted filing

2013

Revenue$561,435
Expenses$527,332
Net Income$34,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$561,912
Mission and Program Overview

Mission

Co-op for the improvement of management of dairy herds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,277$180,380▲ $34,103
Savings and Temporary Cash Investments$83,119$108,169▲ $25,050
Accounts Receivable$19,942$27,014▲ $7,072
Land, Buildings, and Equipment, Net$24,310$21,584▼ $2,726
Cash and Non-Interest-Bearing Accounts$15,434$17,292▲ $1,858
Prepaid Expenses and Deferred Charges$759$594▼ $165
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$149,955$181,788▲ $31,833
Other Assets Total$6,391$7,135▲ $744
Liabilities
Accounts Payable and Accrued Expenses$3,678$1,408▼ $2,270
Total Liabilities$3,678$1,408▼ $2,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,277$180,380▲ $34,103
Total Liabilities and Net Assets / Fund Balance$149,955$181,788▲ $31,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,445$183,796$195,241
Leasehold Improvements$8,988$4,044$13,032
Other Land Buildings$1,151$1,379$2,530
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Daryl EashPresident
Carla PolsonDirector
Curtis SawyerDirector
Deborah TimmDirector
Fred FaberDirector
Brian ChristiansenSecretary
Darleen SichleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,162
Investment Income
$-427
Other Revenue
$1,700
Change in Net Assets
$34,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,753
Other Expenses$252,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,556$41,767-$220,323
Travel$44,407$3,915-$48,322
All Other Expenses$26,566$9,315-$35,881
Other Employee Benefits$26,641$4,343-$30,984
Payroll Taxes$17,312$3,890-$21,202
Fees for Services Accounting-$12,078-$12,078
Occupancy$12,000--$12,000
Other Expenses$11,523$23,004-$11,523
Insurance-$6,143-$6,143
Depreciation Depletion$4,890--$4,890
Pension Plan Contributions$2,244--$2,244
Total Functional Expenses$422,877$104,455$0$527,332
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“The form 990 was e-mailed to each member of the board for approval before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0589764
Phone
5033621880

Signing Officer

Name
Daryl Eash
Title
President
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Preparer
Helen a Bagley
Phone
5035851782
Raw XML Appendix391 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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IRS990/PYOtherExpensesAmt0261753
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt0549801
IRS990/PYRevenuesLessExpensesAmt029583
IRS990/PYSalariesCompEmpBnftPaidAmt0259304
IRS990/PYTotalExpensesAmt0521057
IRS990/PYTotalRevenueAmt0550640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS E-MAILED TO EACH MEMBER OF THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149955
IRS990/TotalAssetsEOYAmt0181788
IRS990/TotalAssetsGrp/BOYAmt0149955
IRS990/TotalAssetsGrp/EOYAmt0181788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527332
IRS990/TotalGrossUBIAmt01700
IRS990/TotalLiabilitiesBOYAmt03678
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt03678
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180380
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08130
IRS990/TotalProgramServiceExpensesAmt0527332
IRS990/TotalProgramServiceRevenueAmt0560162
IRS990/TotalRevenueGrp/ExclusionAmt023199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03915
IRS990/TravelGrp/ProgramServicesAmt044407
IRS990/TravelGrp/TotalAmt048322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL EASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLAMETTE DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0930589764
ReturnHeader/Filer/PhoneNum05033621880
ReturnHeader/Filer/USAddress/AddressLine103979 SILVERTON RD
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN A BAGLEY
ReturnHeader/ReturnTs02014-03-13T09:58:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,788
Liabilities
$1,408
Net assets
$180,380
Revenue
$561,435
Expenses
$527,332
Net income
$34,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$4.48$3.88$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.68$0.99$5.03$4.42$0.61
2021Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$3.90$4.39$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.08$0.86$4.52$4.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.28$0.85$4.47$4.84$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.57$1.23$4.95$5.31$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.83$1.59$5.31$5.69$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.55$1.97$5.68$5.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.51$1.64$5.31$5.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.27$1.65$5.36$5.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$5.61$5.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$5.21
2011Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$4.96$4.58$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$4.31