Civic Intelligence

Oregon Dairy Women

990 • Fiscal year 2013 • EIN 93-0655489

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
37955 Fir Ridge Road97374

(503) 394-2686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$405,814

Up $52,134 (+15%) from 2012

Net Assets

Up

$405,814

Up $52,134 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$299,047

No earlier filing loaded for comparison.

Expenses

Up

$249,932

Up $32,614 (+15%) from 2012

Net Income

$49,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $310,696Liabilities 2011: $0Net Assets 2011: $310,6962011Assets 2012: $353,680Liabilities 2012: $0Net Assets 2012: $353,6802012Assets 2013: $405,814Liabilities 2013: $0Net Assets 2013: $405,8142013Assets 2014: $397,160Liabilities 2014: $0Net Assets 2014: $397,1602014Assets 2015: $406,114Liabilities 2015: $0Net Assets 2015: $406,1142015Assets 2016: $431,479Liabilities 2016: $0Net Assets 2016: $431,4792016Assets 2017: $502,375Liabilities 2017: $0Net Assets 2017: $502,3752017Assets 2018: $539,392Liabilities 2018: $0Net Assets 2018: $539,3922018Assets 2019: $563,933Liabilities 2019: $0Net Assets 2019: $563,9332019Assets 2020: $580,951Liabilities 2020: $0Net Assets 2020: $580,9512020Assets 2021: $637,646Liabilities 2021: $0Net Assets 2021: $637,6462021Assets 2022: $737,668Liabilities 2022: $1Net Assets 2022: $737,6672022Assets 2023: $940,032Liabilities 2023: $0Net Assets 2023: $940,0322023Assets 2024: $1,013,662Liabilities 2024: $0Net Assets 2024: $1,013,6622024

Highlighted filing

2013

Assets$405,814
Liabilities$0
Net Assets$405,814
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,519Expenses 2011: $262,193Net Income 2011: $19,3262011Expenses 2012: $217,3182012Revenue 2013: $299,047Expenses 2013: $249,932Net Income 2013: $49,1152013Revenue 2014: $256,977Expenses 2014: $260,651Net Income 2014: -$3,6742014Revenue 2015: $255,291Expenses 2015: $240,643Net Income 2015: $14,6482015Revenue 2016: $292,938Expenses 2016: $242,180Net Income 2016: $50,7582016Revenue 2017: $320,343Expenses 2017: $253,683Net Income 2017: $66,6602017Revenue 2018: $349,962Expenses 2018: $317,827Net Income 2018: $32,1352018Revenue 2019: $323,376Expenses 2019: $293,436Net Income 2019: $29,9402019Revenue 2020: $167,557Expenses 2020: $190,638Net Income 2020: -$23,0812020Revenue 2021: $235,953Expenses 2021: $189,835Net Income 2021: $46,1182021Revenue 2022: $370,489Expenses 2022: $256,114Net Income 2022: $114,3752022Revenue 2023: $440,859Expenses 2023: $241,842Net Income 2023: $199,0172023Revenue 2024: $401,239Expenses 2024: $335,875Net Income 2024: $65,3642024

Highlighted filing

2013

Revenue$299,047
Expenses$249,932
Net Income$49,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$481,058
Mission and Program Overview

Mission

To promote the dairy industry

Promote dairy industry through the dissemination of authentic information promote better producer, processor, consumer relations promote greater use of dairy foods through educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,680$405,814▲ $52,134
Savings and Temporary Cash Investments$143,763$188,577▲ $44,814
Cash and Non-Interest-Bearing Accounts$187,717$181,332▼ $6,385
Land, Buildings, and Equipment, Net$22,200$35,905▲ $13,705
Total Assets$353,680$405,814▲ $52,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,680$405,814▲ $52,134
Total Liabilities and Net Assets / Fund Balance$353,680$405,814▲ $52,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,905$63,320$99,225
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KliewisState DirectorPT$13,600$13,600
Diane LarsonPresident-$1,170$1,170

Board Members and Trustees

NameTitle
Jill Hewitt1st Vice President
Amy Franck2nd Vice President
Kathryn WalkerSecretary
Ida RubyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,440
Program Service Revenue
$0
Investment Income
$1,994
Other Revenue
$223,613
All Other Contributions
$73,211
Change in Net Assets
$49,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,538
Salaries, Compensation, and Employee Benefits$34,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,579--$85,579
Other Salaries and Wages$34,394--$34,394
Other Expenses$19,178--$19,178
Conferences and Meetings$3,851$5,304-$9,155
Depreciation Depletion$8,107--$8,107
Insurance$7,611--$7,611
Advertising$3,852--$3,852
Travel$2,880--$2,880
Office Expenses$1,780--$1,780
Fees for Services Accounting-$1,510-$1,510
Total Functional Expenses$243,118$6,814$0$249,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,261
Fundraising Direct Expenses$181,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,103$41,103$23,848$17,255
Event 1$23,237$23,237$8,486$14,751
Total Events$404,261$404,261$181,973$222,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
93-0655489
Phone
5033942686

Signing Officer

Name
Ida Ruby
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Kerr
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Ilene Anderton
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NOTHING TO REPORT”

Raw XML AppendixShowing 400 of 410 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/ActivityOrMissionDesc0PROMOTE DAIRY INDUSTRY THROUGH THE DISSEMINATION OF AUTHENTIC INFORMATION PROMOTE BETTER PRODUCER, PROCESSOR, CONSUMER RELATIONS PROMOTE GREATER USE OF DAIRY FOODS THROUGH EDUCATIONAL PROGRAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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
$405,814
Liabilities
$0
Net assets
$405,814
Revenue
$299,047
Expenses
$249,932
Net income
$49,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.40$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.44$0.24$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.37$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.24$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.17$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.32$0.29$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.28$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits