Civic Intelligence

Oregon School Facility Management Association Inc

990EZ • Fiscal year 2013 • EIN 93-0937538

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization ProfileOSFMA.ORG
C/O 1419 NW Valley View Drive97471
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,709

Up $428 (+0.5%) from 2012

Net Assets

$85,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$78,352

Up $3,841 (+5.2%) from 2012

Expenses

Up

$77,924

Up $4,532 (+6.2%) from 2012

Net Income

Down

$428

Down $691 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $85,281Liabilities 2012: $02012Assets 2013: $85,709Net Assets 2013: $85,7092013Assets 2014: $76,297Net Assets 2014: $76,2972014Assets 2015: $85,347Liabilities 2015: $02015Assets 2016: $75,847Liabilities 2016: $02016Assets 2017: $76,932Liabilities 2017: $02017Assets 2018: $82,562Liabilities 2018: $02018Assets 2019: $106,704Liabilities 2019: $02019Assets 2020: $150,440Liabilities 2020: $02020Assets 2021: $144,225Liabilities 2021: $0Net Assets 2021: $144,2252021Assets 2022: $174,335Liabilities 2022: $0Net Assets 2022: $174,3352022Assets 2023: $221,778Liabilities 2023: $0Net Assets 2023: $221,7782023Assets 2024: $262,231Liabilities 2024: $0Net Assets 2024: $262,2312024Assets 2025: $313,944Liabilities 2025: $0Net Assets 2025: $313,9442025

Highlighted filing

2013

Assets$85,709
Liabilities-
Net Assets$85,709
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $74,511Expenses 2012: $73,392Net Income 2012: $1,1192012Revenue 2013: $78,352Expenses 2013: $77,924Net Income 2013: $4282013Revenue 2014: $78,490Expenses 2014: $87,902Net Income 2014: -$9,4122014Revenue 2015: $92,570Expenses 2015: $83,520Net Income 2015: $9,0502015Revenue 2016: $92,364Expenses 2016: $101,864Net Income 2016: -$9,5002016Revenue 2017: $83,402Expenses 2017: $83,204Net Income 2017: $1982017Revenue 2018: $122,727Expenses 2018: $117,295Net Income 2018: $5,4322018Revenue 2019: $128,248Expenses 2019: $104,106Net Income 2019: $24,1422019Revenue 2020: $96,487Expenses 2020: $52,751Net Income 2020: $43,7362020Revenue 2021: $21,370Expenses 2021: $27,585Net Income 2021: -$6,2152021Revenue 2022: $122,972Expenses 2022: $92,862Net Income 2022: $30,1102022Revenue 2023: $203,281Expenses 2023: $185,553Net Income 2023: $17,7282023Revenue 2024: $197,715Expenses 2024: $157,262Net Income 2024: $40,4532024Revenue 2025: $254,015Expenses 2025: $202,302Net Income 2025: $51,7132025

Highlighted filing

2013

Revenue$78,352
Expenses$77,924
Net Income$428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote and foster the highest level of professionalism in the planning, maintenance, and operation of school facilities, and to strengthen the quality and efficiency of maintenance and operations through professional mananagement of oregon schools.

Filing and Contact Details

Filer

EIN
93-0937538
Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName0TANA STEWART
CompensationExplanation/Compensation/PersonName1JIL WEBBER
CompensationExplanation/Compensation/PersonName2JON VON BEHRAN
CompensationExplanation/Compensation/PersonName3MIKE TILLER
CompensationExplanation/Compensation/PersonName4ERIC SHAWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085281
IRS990EZ/CashSavingsAndInvestments/EOY085709
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0428
IRS990EZ/FeesAndOthPymtToIndContractors013771
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts078352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085281
IRS990EZ/NetAssetsOrFundBalancesBOY085281
IRS990EZ/NetAssetsOrFundBalances/EOY085709
IRS990EZ/NetAssetsOrFundBalancesEOY085709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIL WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON VON BEHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC SHAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal060708
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FOSTER THE HIGHEST LEVEL OF PROFESSIONALISM IN THE PLANNING, MAINTENANCE, AND OPERATION OF SCHOOL FACILITIES, AND TO STRENGTHEN THE QUALITY AND EFFICIENCY OF MAINTENANCE AND OPERATIONS THROUGH PROFESSIONAL MANAGEMENT OF OREGON SCHOOLS.
IRS990EZ/PrintingPublicationsPostage01945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTED MEMBER TRAINING IN EFFECTIVE FACILITIES MANAGEMENT.
IRS990EZ/ProgramServiceRevenue067746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101419 NW VALLEY VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097471
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIL WEBBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414404048
IRS990EZ/TotalAssets/BOY085281
IRS990EZ/TotalAssets/EOY085709
IRS990EZ/TotalExpenses077924
IRS990EZ/TotalRevenue078352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0OSFMA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHECKS 62 SECRETARIAL SUPPLIES 937 TRAVEL 1,706 CONFERENCES AND CONV. 52,569 INSURANCE 134 BOARD/COMMITTEE MEETINGS 1,840 DUES, PERMITS, FEES 1,321 POST OFFICE BOX 56 TELEPHONE & INTERNET 519 STOARGE 288 WEB SITE MAINTENANCE 101 ZONE MEETINGS 1,031 ZONE TRAINING 65 MISCELLANEOUS EXPENSE 79 TOTAL 60,708
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND FOSTER THE HIGHEST LEVEL OF PROFESSIONALISM IN THE PLANNING, MAINTENANCE, AND OPERATION OF SCHOOL FACILITIES, AND TO STRENGTHEN THE QUALITY AND EFFICIENCY OF MAINTENANCE AND OPERATIONS THROUGH PROFESSIONAL MANAGEMENT OF OREGON SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930937538
ReturnHeader/Filer/Name/BusinessNameLine10OREGON SCHOOL FACILITY MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/USAddress/AddressLine10C/O 1419 NW VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0JIL WEBER
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SGA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0STEPHEN P GREER
ReturnHeader/Preparer/Phone05413887888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T18:27:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,709
Liabilities
-
Net assets
$85,709
Revenue
$78,352
Expenses
$77,924
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.54$2.02$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.03$1.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.23$0.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.28$0.06
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$0.96$0.53$0.44
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.28$1.04$0.24
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$1.23$1.17$0.05
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.83$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.92$1.02$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.78$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.75$0.73$0.01