Civic Intelligence

Oregon Dairy Industries

990EZ • Fiscal year 2022 • EIN 93-6031197

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.oregondairyindustries.org
PO Box 256Gresham, OR 97030

(503) 866-6384

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

209%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,565

Up $12,848 (+18%) from 2021

Net Assets

$84,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$137,430

Up $92,971 (+209%) from 2021

Expenses

Up

$103,812

Up $63,455 (+157%) from 2021

Net Income

Up

$33,618

Up $29,516 (+720%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $59,087Liabilities 2011: $02011Assets 2012: $64,322Liabilities 2012: $4,0012012Assets 2013: $41,449Liabilities 2013: $02013Assets 2014: $63,019Liabilities 2014: $02014Assets 2015: $99,851Liabilities 2015: $02015Assets 2016: $92,398Liabilities 2016: $02016Assets 2017: $95,560Liabilities 2017: $02017Assets 2018: $98,119Liabilities 2018: $02018Assets 2019: $74,004Liabilities 2019: $02019Assets 2020: $67,615Liabilities 2020: $02020Assets 2021: $71,717Liabilities 2021: $02021Assets 2022: $84,565Net Assets 2022: $84,5652022Assets 2023: $86,189Liabilities 2023: $02023Assets 2024: $90,355Net Assets 2024: $90,3552024

Highlighted filing

2022

Assets$84,565
Liabilities-
Net Assets$84,565
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,319Expenses 2011: $20,495Net Income 2011: $14,8242011Revenue 2012: $25,017Expenses 2012: $23,367Net Income 2012: $1,6502012Revenue 2013: $9,123Expenses 2013: $28,190Net Income 2013: -$19,0672013Revenue 2014: $49,922Expenses 2014: $28,352Net Income 2014: $21,5702014Revenue 2015: $36,774Expenses 2015: $5,398Net Income 2015: $31,3762015Revenue 2016: $12,770Expenses 2016: $20,337Net Income 2016: -$7,5672016Revenue 2017: $24,131Expenses 2017: $22,424Net Income 2017: $1,7072017Revenue 2018: $14,517Expenses 2018: $10,042Net Income 2018: $4,4752018Revenue 2019: $12,986Expenses 2019: $37,351Net Income 2019: -$24,3652019Revenue 2020: $7,223Expenses 2020: $13,612Net Income 2020: -$6,3892020Revenue 2021: $44,459Expenses 2021: $40,357Net Income 2021: $4,1022021Revenue 2022: $137,430Expenses 2022: $103,812Net Income 2022: $33,6182022Revenue 2023: $123,276Expenses 2023: $121,652Net Income 2023: $1,6242023Revenue 2024: $114,872Expenses 2024: $110,706Net Income 2024: $4,1662024

Highlighted filing

2022

Revenue$137,430
Expenses$103,812
Net Income$33,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$155,355
Mission and Program Overview

Mission

Promote and elevate interest of dairy food products in the western United States.

Program Services

DescriptionGrantsExpenses
Organized an annual conference including educational topics and networking opportunities for the 203 attendees.-$39,761
Hosted an annual golf tournament (144 attendees)to raise funds for Oregon State University to be used for scholarships for students expressing a strong interest in dairy foods. Proceeds benefited the Floyd Bodyfelt Scholarship Endowment.$25,000$17,925
Provided education and technical training to 84 members during 2022$4,559-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SpencePresident-$0--
Diep WisniewskiPresident Elect-$0--
Steve CettelSecretary-$0--
Ron CoffeyPast President-$0--
Bridget DavidsonExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,185$45,185$17,925$27,260
Total Events$45,185$45,185$17,925$27,260
Filing and Contact Details

Filer

Filer Name
Oregon Dairy Industries
EIN
93-6031197
Phone
5038666384
Address
PO Box 256, Gresham, OR 97030

Signing Officer

Name
Steve Cettel
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ortquist & Associates PC
Address
11160 NE Halsey, Portland, OR 97220
Preparer
Lisa A Ortquist CPA
Phone
5032619608
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Oregon State Univ Foundation | Cash Amount Given: $29559”

Other Expenses.1002

“Office Expenses $1890”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39761”

Other Expenses.1012

“Insurance $2425”

Other Expenses.1

“Bank & Credit Card Fees $4173”

Other Expenses.2

“Website Expenses $2385”

Other Expenses.3

“Supplies $608”

Other Expenses.5

“Licenses $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6210”

Raw XML Appendix153 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/BooksInCareOfDetail/PhoneNum05038666384
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
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IRS990EZ/MembershipDuesAmt031975
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084565
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diep Wisniewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Cettel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bridget Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06210
IRS990EZ/OtherChangesInNetAssetsAmt0-20770
IRS990EZ/OtherExpensesTotalAmt051292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and elevate interest of dairy food products in the western United States.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramServiceRevenueAmt078183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education and technical training to 84 members during 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized an annual conference including educational topics and networking opportunities for the 203 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted an annual golf tournament (144 attendees)to raise funds for Oregon State University to be used for scholarships for students expressing a strong interest in dairy foods. Proceeds benefited the Floyd Bodyfelt Scholarship Endowment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04559
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017925
IRS990EZ/SpecialEventsNetIncomeLossAmt027260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103812
IRS990EZ/TotalProgramServiceExpensesAmt057686
IRS990EZ/TotalRevenueAmt0137430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregondairyindustries.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Oregon State Univ Foundation | Cash Amount Given: $29559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $39761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expenses $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Cettel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Dairy Industries
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0936031197
ReturnHeader/Filer/PhoneNum05038666384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 256
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931033172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortquist & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011160 NE Halsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097220
ReturnHeader/PreparerPersonGrp/PhoneNum05032619608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Ortquist CPA
ReturnHeader/ReturnTs02023-11-14T12:09:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cettel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,565
Liabilities
-
Net assets
$84,565
Revenue
$137,430
Expenses
$103,812
Net income
$33,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.15$1.11$0.04
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$1.23$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.37$1.04$0.34
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.44$0.40$0.04
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.07$0.14$0.06
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.13$0.37$0.24
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.15$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.13$0.20$0.08
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.37$0.05$0.31
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.50$0.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.09$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.04$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.35$0.20$0.15