Civic Intelligence

Oregon Cattlemens Stewardship Fund

990EZ • Fiscal year 2017 • EIN 93-1252622

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

1320 Capitol Street NESalem, OR 97301

(503) 361-8941

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,647

Down $21,415 (-28%) from 2016

Net Assets

Down

$55,647

Down $21,415 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,914

Down $27,510 (-70%) from 2016

Expenses

Up

$33,329

Up $28,319 (+565%) from 2016

Net Income

Down

-$21,415

Down $55,829 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $95,207Liabilities 2011: $02011Assets 2012: $62,193Liabilities 2012: $02012Assets 2013: $70,142Liabilities 2013: $02013Assets 2014: $38,164Liabilities 2014: $02014Assets 2015: $42,648Net Assets 2015: $42,6482015Assets 2016: $77,062Net Assets 2016: $77,0622016Assets 2017: $55,647Net Assets 2017: $55,6472017Assets 2018: $53,677Net Assets 2018: $53,6772018Assets 2020: $49,791Net Assets 2020: $49,7912020Assets 2021: $55,547Liabilities 2021: $02021Assets 2022: $48,983Net Assets 2022: $48,9832022Assets 2023: $48,231Liabilities 2023: $02023

Highlighted filing

2017

Assets$55,647
Liabilities-
Net Assets$55,647

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $56,891Expenses 2011: $37,099Net Income 2011: $19,7922011Revenue 2012: $48,990Expenses 2012: $82,005Net Income 2012: -$33,0152012Revenue 2013: $196,125Expenses 2013: $188,176Net Income 2013: $7,9492013Revenue 2014: $18,555Expenses 2014: $50,533Net Income 2014: -$31,9782014Revenue 2015: $6,034Expenses 2015: $1,550Net Income 2015: $4,4842015Revenue 2016: $39,424Expenses 2016: $5,010Net Income 2016: $34,4142016Revenue 2017: $11,914Expenses 2017: $33,329Net Income 2017: -$21,4152017Revenue 2018: $3,535Expenses 2018: $5,505Net Income 2018: -$1,9702018Revenue 2020: $5,631Expenses 2020: $19,947Net Income 2020: -$14,3162020Revenue 2021: $47,845Expenses 2021: $42,089Net Income 2021: $5,7562021Revenue 2022: $40,541Expenses 2022: $47,105Net Income 2022: -$6,5642022Revenue 2023: $7,357Expenses 2023: $8,109Net Income 2023: -$7522023

Highlighted filing

2017

Revenue$11,914
Expenses$33,329
Net Income-$21,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,914
Mission and Program Overview

Mission

Agriculture related research, training and education

Program Services

DescriptionGrantsExpenses
RESTOR TASK FORCE FORMED TO GATHER INFORMATION FROM IMPACTED LIVESTOCK PRODUCERS AND SURROUNDING COMMUNITIES, PROVIDE ASSISTANCE AND EDUCATION AND BUILD UNDERSTANDING AND AWARENESS REGARDING WILDFIRE IMPACTS TO PUBLIC AND PRIVATE GRAZING LANDS IN EASTERN OREGON.$27,981-
LEGAL RESEARCH AND REPRESENTATION RELATIVE TO GRAZING RIGHTS AND OTHER MATTERS AFFECTING LIVESTOCK PRODUCERS. SERVING ALL PUBLIC LAND GRAZING PERMIT HOLDER AND OREGON LIVESTOCK PRODUCERS.$7,157-
PROVIDE SCHOLARSHIPS TO STUDENTS WITH MAJORS RELATED TO AGRICULTURE.$5,000-
OTHER PROGRAM EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray SesslerPast President-$0--
Cheryl MartinDirector-$0--
John O'KeeffePresident-$0--
JAMES COLLINSDirector-$0--
BILL HOYTDirector-$0--
JOE VILLAGRANADirector-$0--
Willis KimballDirector-$0--
Steve PutenneyDirector-$0--
Myron MilesDirector-$0--
JEROME ROSAExecutive Director-$0--
Nathan JacksonPresident Elect-$0--
Tim MillerDirector-$0--
Tom SharpTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Cattlemens Stewardship Fund
EIN
93-1252622
Phone
5033618941
Address
1320 Capitol Street NE, Salem, OR 97301

Signing Officer

Name
Jerome Rosa
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Fire Assistance Payments | Relationship of Donee: NONE | Cash Amount Given: $27981

Other Expenses.1002

Office Expenses $138

Other Expenses.1

SERVICE CHARGES $210

Other Assets.1

Due from OCA - Beginning $350 Due from OCA - Ending $400

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Putenney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Sharp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE RELATED RESEARCH, TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL RESEARCH AND REPRESENTATION RELATIVE TO GRAZING RIGHTS AND OTHER MATTERS AFFECTING LIVESTOCK PRODUCERS. SERVING ALL PUBLIC LAND GRAZING PERMIT HOLDER AND OREGON LIVESTOCK PRODUCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTOR TASK FORCE FORMED TO GATHER INFORMATION FROM IMPACTED LIVESTOCK PRODUCERS AND SURROUNDING COMMUNITIES, PROVIDE ASSISTANCE AND EDUCATION AND BUILD UNDERSTANDING AND AWARENESS REGARDING WILDFIRE IMPACTS TO PUBLIC AND PRIVATE GRAZING LANDS IN EASTERN OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS TO STUDENTS WITH MAJORS RELATED TO AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07157
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033329
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0http://orcattle.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05165
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Fire Assistance Payments | Relationship of Donee: NONE | Cash Amount Given: $27981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from OCA - Beginning $350 Due from OCA - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CATTLEMENS STEWARDSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931252622
ReturnHeader/Filer/PhoneNum05033618941
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 Capitol Street NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Ott
ReturnHeader/ReturnTs02018-02-14T14:14:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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