Civic Intelligence

Willamette Valley Hardy Plant Group

990EZ • Fiscal year 2013 • EIN 93-1108045

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
PO Box 5942Eugene, OR 97405

(541) 342-6696

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,004

Up $1,709 (+4.7%) from 2012

Net Assets

Up

$36,260

Up $1,450 (+4.2%) from 2012

Liabilities

Up

$1,744

Up $259 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$9,614

Down $301 (-3.0%) from 2012

Expenses

Down

$8,110

Down $1,465 (-15%) from 2012

Net Income

Up

$1,504

Up $1,164 (+342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $35,983Liabilities 2011: $1,5132011Assets 2012: $36,295Liabilities 2012: $1,485Net Assets 2012: $34,8102012Assets 2013: $38,004Liabilities 2013: $1,744Net Assets 2013: $36,2602013Assets 2014: $18,511Liabilities 2014: $0Net Assets 2014: $18,5112014Assets 2015: $42,002Liabilities 2015: $2,173Net Assets 2015: $39,8292015Assets 2016: $43,115Liabilities 2016: $2,433Net Assets 2016: $40,6822016Assets 2017: $46,551Liabilities 2017: $2,351Net Assets 2017: $44,2002017

Highlighted filing

2013

Assets$38,004
Liabilities$1,744
Net Assets$36,260
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,656Expenses 2011: $8,237Net Income 2011: $3,4192011Revenue 2012: $9,915Expenses 2012: $9,575Net Income 2012: $3402012Revenue 2013: $9,614Expenses 2013: $8,110Net Income 2013: $1,5042013Revenue 2014: -$13,638Expenses 2014: $4,111Net Income 2014: -$17,7492014Revenue 2015: $10,959Expenses 2015: $9,593Net Income 2015: $1,3662015Revenue 2016: $11,784Expenses 2016: $10,706Net Income 2016: $1,0782016Revenue 2017: $12,756Expenses 2017: $9,284Net Income 2017: $3,4722017

Highlighted filing

2013

Revenue$9,614
Expenses$8,110
Net Income$1,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$30,434
Mission and Program Overview

Mission

Education and Service.

EDUCATION & SERVICE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS RELEVANT SPEAKERS AT MONTHLY MEETINGS THAT ARE OPEN TO THE PUBLIC, HOSTS GARDEN TOURS AND INFORMAL GATHERINGS-$7,778
THE ORGANIZATION PROVIDES A NEWSLETTER TO MEMBERS WITH MEETING INFORMATION, EDUCATIONAL ARTICLES ABOUT GARDENING AND RELATED SUBJECTS AND MAINTAINS A WEBSITE-$225
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WALLACEPresident-$0--
SANDRA HARDERVice-President-$0--
MIKE HOCHSTEINSecretary-$0--
BARBARA WALLACETreasurer-$0--
TERESA KOVARICDirector-$0--
ROGER GOSSLERDirector-$0--
PAM PERRYMANDirector-$0--
SUSAN ISAACSDirector-$0--
Filing and Contact Details

Filer

EIN
93-1108045
Phone
5413426696

Signing Officer

Name
Steve Wallace
Title
President
Phone
5413426696
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Janice M Anderson
Phone
5413453210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GARDEN TOURS (NET) 482.”

Form 990EZ, Part I, Line 16

“Depreciation 144. Corporate fees 60. Bank charges 116.”

Form 990EZ, Part II, Line 24

“Inventories 940. 1357. Accounts receivable 0. 84. Deposits and prepaid expenses 376. 132.”

Form 990EZ, Part II, Line 26

“Accounts payable (reimbursement) 250. 676. Prepaid memberships 1235. 1010. 2013 adjustment 58.”

Form 990, Part IX, Line 24F

“Program:*equipment rental volunteer recognition”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05067
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05416892175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027366 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0JUNCTION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0874
IRS990EZ/CostOfGoodsSoldAmt01096
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038004
IRS990EZ/FundraisingGrossIncomeAmt024091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0377
IRS990EZ/GrossReceiptsAmt030434
IRS990EZ/GrossSalesOfInventoryAmt01473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0406
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036260
IRS990EZ/OccupancyRentUtltsAndMaintAmt02073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0STEVE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HOCHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA KOVARIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER GOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01573
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/OtherRevenueTotalAmt0482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A NEWSLETTER TO MEMBERS WITH MEETING INFORMATION, EDUCATIONAL ARTICLES ABOUT GARDENING AND RELATED SUBJECTS AND MAINTAINS A WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SPONSORS RELEVANT SPEAKERS AT MONTHLY MEETINGS THAT ARE OPEN TO THE PUBLIC, HOSTS GARDEN TOURS AND INFORMAL GATHERINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019724
IRS990EZ/SpecialEventsNetIncomeLossAmt04367
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08110
IRS990EZ/TotalProgramServiceExpensesAmt08003
IRS990EZ/TotalRevenueAmt09614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/Total509Grp/TotalAmt0125618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARDEN TOURS (NET) 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 144. CORPORATE FEES 60. BANK CHARGES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 940. 1357. ACCOUNTS RECEIVABLE 0. 84. DEPOSITS AND PREPAID EXPENSES 376. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE (REIMBURSEMENT) 250. 676. PREPAID MEMBERSHIPS 1235. 1010. 2013 ADJUSTMENT 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM:*EQUIPMENT RENTAL VOLUNTEER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413426696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLAMETTE VALLEY HARDY PLANT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0931108045
ReturnHeader/Filer/PhoneNum05413426696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5942
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101860 WILLAMETTE ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974014044
ReturnHeader/PreparerPersonGrp/PhoneNum05413453210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M ANDERSON
ReturnHeader/ReturnTs02014-08-29T08:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,004
Liabilities
$1,744
Net assets
$36,260
Revenue
$9,614
Expenses
$8,110
Net income
$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.6$2.35$44.2$12.8$9.28$3.47
2016Detailed filing. Detailed filing data is available for this year.$43.1$2.43$40.7$11.8$10.7$1.08
2015Detailed filing. Detailed filing data is available for this year.$42.0$2.17$39.8$11.0$9.59$1.37
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$13.6$4.11$17.7
2013Detailed filing. Detailed filing data is available for this year.$38.0$1.74$36.3$9.61$8.11$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.49$34.8$9.92$9.58$0.34
2011Summary only. Only limited summary data is available for this year.$36.0$1.51$11.7$8.24$3.42