Civic Intelligence

Willamette Valley Hardy Plant Group

990EZ • Fiscal year 2014 • EIN 93-1108045

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,511

Down $19,493 (-51%) from 2013

Net Assets

Down

$18,511

Down $17,749 (-49%) from 2013

Liabilities

Down

$0

Down $1,744 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,638

Down $23,252 (-242%) from 2013

Expenses

Down

$4,111

Down $3,999 (-49%) from 2013

Net Income

Down

-$17,749

Down $19,253 (-1280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$18,511
Liabilities$0
Net Assets$18,511
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$13,638
Expenses$4,111
Net Income-$17,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,871
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-$6,814
THE ORGANIZATION PROVIDES A NEWSLETTER TO MEMBERS WITH MEETING INFORMATION, EDUCATIONAL ARTICLES ABOUT GARDENING AND RELATED SUBJECTS AND MAINTAINS A WEBSITE-$675
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Willamette Valley Hardy Plant Group
EIN
93-1108045
Phone
5413426696
Address
PO BOX 5942, EUGENE, OR 97405

Signing Officer

Name
Steve Wallace
Title
President
Phone
5413426696
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Assoc LLC
Address
1860 WILLAMETTE ST SUITE 200, EUGENE, OR 97401
Preparer
Janice M Anderson
Phone
5413453210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GARDEN TOURS (NET) 675.”

Form 990EZ, Part I, Line 16

“Corporate fees 50. Gift certificate 50. Corporation division 50. Depreciation 0.”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 26

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

Form 990, Part III, Line 4D

“0.”

Form 990, Part IX, Line 24F

“Program:*equipment rental volunteer recognition”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt02007
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05416892175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027366 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNCTION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01141
IRS990EZ/GrossReceiptsAmt01871
IRS990EZ/GrossSalesOfInventoryAmt01141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0262
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018511
IRS990EZ/OccupancyRentUtltsAndMaintAmt0972
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/BOYAmt01573
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/OtherRevenueTotalAmt0675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0982
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015509
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04111
IRS990EZ/TotalProgramServiceExpensesAmt07489
IRS990EZ/TotalRevenueAmt0-13638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/Total509Grp/TotalAmt0103813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARDEN TOURS (NET) 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE FEES 50. GIFT CERTIFICATE 50. CORPORATION DIVISION 50. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 1357. ACCOUNTS RECEIVABLE 84. DEPOSITS AND PREPAID EXPENSES 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE (REIMBURSEMENT) 676. PREPAID MEMBERSHIPS 1010. 2013 ADJUSTMENT 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM:*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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413426696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY HARDY PLANT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0931108045
ReturnHeader/Filer/PhoneNum05413426696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5942
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WILLAMETTE ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413453210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-18T11:03:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$18,511
Liabilities
$0
Net assets
$18,511
Revenue
-$13,638
Expenses
$4,111
Net income
-$17,749
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