Civic Intelligence

Oregon Master Gardener Association Parent

990EZ • Fiscal year 2016 • EIN 93-0893329

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

2397 NW Kings Blvd Pmb 166Corvallis, OR 97330

(503) 289-4894

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,296

Down $355 (-0.4%) from 2015

Net Assets

Down

$95,296

Down $355 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$51,692

Down $2,020 (-3.8%) from 2015

Expenses

Down

$52,047

Down $9,200 (-15%) from 2015

Net Income

Up

-$355

Up $7,180 (+95%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $89,745Liabilities 2011: $0Net Assets 2011: $89,7452011Assets 2012: $96,945Liabilities 2012: $0Net Assets 2012: $96,9452012Assets 2013: $94,445Liabilities 2013: $0Net Assets 2013: $94,4452013Assets 2014: $102,920Liabilities 2014: $0Net Assets 2014: $102,9202014Assets 2015: $95,651Liabilities 2015: $0Net Assets 2015: $95,6512015Assets 2016: $95,296Liabilities 2016: $0Net Assets 2016: $95,2962016Assets 2017: $93,685Liabilities 2017: $0Net Assets 2017: $93,6852017Assets 2018: $101,503Liabilities 2018: $0Net Assets 2018: $101,5032018Assets 2019: $100,968Liabilities 2019: $500Net Assets 2019: $100,4682019Assets 2020: $111,768Liabilities 2020: $500Net Assets 2020: $111,2682020Assets 2021: $123,860Liabilities 2021: $0Net Assets 2021: $123,8602021Assets 2022: $110,649Liabilities 2022: $0Net Assets 2022: $110,6492022Assets 2023: $124,733Liabilities 2023: $02023Assets 2024: $171,657Liabilities 2024: $36,375Net Assets 2024: $135,2822024

Highlighted filing

2016

Assets$95,296
Liabilities$0
Net Assets$95,296

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,204Expenses 2011: $11,695Net Income 2011: $12,5092011Revenue 2012: $16,313Expenses 2012: $9,193Net Income 2012: $7,1202012Revenue 2013: $11,044Expenses 2013: $13,544Net Income 2013: -$2,5002013Revenue 2014: $15,338Expenses 2014: $6,864Net Income 2014: $8,4742014Revenue 2015: $53,712Expenses 2015: $61,247Net Income 2015: -$7,5352015Revenue 2016: $51,692Expenses 2016: $52,047Net Income 2016: -$3552016Revenue 2017: $28,146Expenses 2017: $29,757Net Income 2017: -$1,6112017Revenue 2018: $52,102Expenses 2018: $44,284Net Income 2018: $7,8182018Revenue 2019: $33,177Expenses 2019: $34,212Net Income 2019: -$1,0352019Revenue 2020: $27,652Expenses 2020: $16,852Net Income 2020: $10,8002020Revenue 2021: $15,977Expenses 2021: $14,922Net Income 2021: $1,0552021Revenue 2022: $37,703Expenses 2022: $34,633Net Income 2022: $3,0702022Revenue 2023: $45,231Expenses 2023: $31,147Net Income 2023: $14,0842023Revenue 2024: $46,924Expenses 2024: $36,375Net Income 2024: $10,5492024

Highlighted filing

2016

Revenue$51,692
Expenses$52,047
Net Income-$355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$51,692
Mission and Program Overview

Mission

Enhance horticulture program in oregon

Program Services

DescriptionGrantsExpenses
CONDUCT 3 DAY HORTICULTURE EDUCATIONAL SYMPOSIUM AT OREGON STATE UNIVERSITY FOR APPROXIMATELY 350 STUDENTS-$21,471
SPECIAL SERVICE PROJECTS TO EDUCATION AREA RESIDENTS AND GARDENERS-$9,433
CONDUCT LEADERSHIP FORUMS FOR 150 MASTER GARDENERS AND PROSPECTIVE OFFICERS AND COMMITTEE MEMBERS-$1,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE NESBITTSecretaryPT$0--
KATHERINE JOHNSONTreasurerPT$0--
MARILYN SCHEFFLERPresidentPT$0--
DAVID RUGGPast PresidentPT$0--
MARCIA SHERRYFirst Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Master Gardener Association Parent
EIN
93-0893329
Address
2397 NW KINGS BLVD PMB 166, CORVALLIS, OR 97330

Signing Officer

Name
Katherine Johnson
Title
Treasurer
Phone
5032894894
Signed
2017-05-07
Discuss with paid preparer
No

Preparer

Firm
Above All Accounting Inc
Address
3355 NE Cornell Rd 2, Hillsboro, OR 97124
Preparer
Marilyn Lyons Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontingency fees 809corporate fees 1,307liability insurance 1,700office supplies 147travel expenses 3,740website operations 2,717mini college expenses 21,471leadership forum 1,178extension educator grant 2,000program service project 3 4,733publications exp 2,268newsletter exp 2252017 convention exp 5,000organizational training 1,658special events expenses 130presidents project 152

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05032894894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02397 NW KINGS BLVD PMB 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095296
IRS990EZ/GrossReceiptsAmt051692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03277
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN SCHEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA SHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE HORTICULTURE PROGRAM IN OREGON
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt027530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT 3 DAY HORTICULTURE EDUCATIONAL SYMPOSIUM AT OREGON STATE UNIVERSITY FOR APPROXIMATELY 350 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT LEADERSHIP FORUMS FOR 150 MASTER GARDENERS AND PROSPECTIVE OFFICERS AND COMMITTEE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL SERVICE PROJECTS TO EDUCATION AREA RESIDENTS AND GARDENERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052047
IRS990EZ/TotalProgramServiceExpensesAmt032082
IRS990EZ/TotalRevenueAmt051692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONMASTERGARDENERS.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02940
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0110886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110886
IRS990ScheduleA/TotalSupportAmt0113826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTINGENCY FEES 809CORPORATE FEES 1,307LIABILITY INSURANCE 1,700OFFICE SUPPLIES 147TRAVEL EXPENSES 3,740WEBSITE OPERATIONS 2,717MINI COLLEGE EXPENSES 21,471LEADERSHIP FORUM 1,178EXTENSION EDUCATOR GRANT 2,000PROGRAM SERVICE PROJECT 3 4,733PUBLICATIONS EXP 2,268NEWSLETTER EXP 2252017 CONVENTION EXP 5,000ORGANIZATIONAL TRAINING 1,658SPECIAL EVENTS EXPENSES 130PRESIDENTS PROJECT 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032894894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON MASTER GARDENER ASSOCIATION PARENT
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930893329
ReturnHeader/Filer/USAddress/AddressLine1Txt02397 NW KINGS BLVD PMB 166
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED7625CF1BA62C75E608B7F1A0F46488FEEAE0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09324382017135w32j5e4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.240.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above All Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE Cornell Rd 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN LYONS LTC
ReturnHeader/ReturnTs02017-05-15T17:57:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.35$0.47$0.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.45$0.31$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.38$0.35$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.52$0.52$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.54$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.16$0.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24$0.12$0.13