Civic Intelligence

Oregon School Facility Management Association Inc

990EZ • Fiscal year 2014 • EIN 93-0937538

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

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

(541) 440-4048

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,297

Down $9,412 (-11%) from 2013

Net Assets

Down

$76,297

Down $9,412 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$78,490

Up $138 (+0.2%) from 2013

Expenses

Up

$87,902

Up $9,978 (+13%) from 2013

Net Income

Down

-$9,412

Down $9,840 (-2299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$76,297
Liabilities-
Net Assets$76,297
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$78,490
Expenses$87,902
Net Income-$9,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$78,490
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED MEMBER TRAINING IN EFFECTIVE FACILITIES MANAGMENT.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON VON BEHRENPresident-$0--
TERRY TAYLORVice President-$0--
JOEL SMALLWOODPresident Elect-$0--
MELINDA SHUMAKERTreasurer-$0--
MIKE TILLERPast President-$0--
JIM PETERSONDirector-$0--
JOHN GILBERTDirector-$0--
JENNIFER HENDRIXDirector-$0--
DEEN HYLTONDirector-$0--
DENNIS WHITEHOUSEDirector-$0--
Filing and Contact Details

Filer

EIN
93-0937538
Phone
5414404048

Signing Officer

Name
Jon Von Behren
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Russell CPA
Phone
5036554710
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17496”

Other Expenses.1005

“Travel $1778”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60476”

Other Expenses.1

“Dues and subscriptions $1469”

Other Expenses.2

“COMMITTEE EXPENSES $1187”

Other Expenses.4

“ZONE MEETINGS $730”

Other Expenses.5

“TELEPHONE $626”

Other Expenses.7

“RECORD STORAGE $80”

Other Expenses.8

“MISCELLANEOUS $74”

Other Expenses.9

“BANK CHARGES $35”

Other Expenses.10

“CHECKS $33”

Other Expenses.11

“BOARD EXPENSES $14”

Raw XML Appendix149 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/PersonNm0MELINDA SHUMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05414404048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101419 NW VALLEY VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt078490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON VON BEHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEEN HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt083998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramServiceRevenueAmt068059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED MEMBER TRAINING IN EFFECTIVE FACILITIES MANAGMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087902
IRS990EZ/TotalRevenueAmt078490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSFMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $60476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZONE MEETINGS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORD STORAGE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHECKS $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EXPENSES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON VON BEHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON SCHOOL FACILITY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930937538
ReturnHeader/Filer/PhoneNum05414404048
ReturnHeader/Filer/USAddress/AddressLine10C/O 1419 NW VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert D Russell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014993 SE 82nd Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clackamas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097015
ReturnHeader/PreparerPersonGrp/PhoneNum05036554710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Russell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:48:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,297
Liabilities
-
Net assets
$76,297
Revenue
$78,490
Expenses
$87,902
Net income
-$9,412
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