Civic Intelligence

Oregon Dairy Industries

990EZ • Fiscal year 2023 • EIN 93-6031197

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$86,189

Flat from 2023

Net Assets

$86,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$123,276

Flat from 2023

Expenses

Flat

$121,652

Flat from 2023

Net Income

Flat

$1,624

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $86,189Net Assets 2023: $86,1892023Assets 2023: $86,189Liabilities 2023: $02023Assets 2024: $90,355Net Assets 2024: $90,3552024

Highlighted filing

2023

Assets$86,189
Liabilities-
Net Assets$86,189

Operations Trend

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 2023: $123,276Expenses 2023: $121,652Net Income 2023: $1,6242023Revenue 2024: $114,872Expenses 2024: $110,706Net Income 2024: $4,1662024

Highlighted filing

2023

Revenue$123,276
Expenses$121,652
Net Income$1,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$143,935
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 231 attendees.$5,000$50,775
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 OSU and the Floyd Bodyfelt Scholarship Endowment.$28,000$20,659
Provided education and technical training to 101 members during 2023--
Compensation and Service Providers

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$45,363$45,363$20,659$24,704
Total Events$45,363$45,363$20,659$24,704
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
2024-11-15
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: $33000

Other Expenses.1002

Office Expenses $7199

Other Expenses.1007

Conferences, Conventions, and Meetings $50775

Other Expenses.1012

Insurance $2544

Other Expenses.1

Bank & Credit Card Fees $3588

Other Expenses.3

Licenses $50

Other Assets.1011

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

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0Bridget Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum05038666384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086189
IRS990EZ/FundraisingGrossIncomeAmt045363
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033000
IRS990EZ/GrossReceiptsAmt0143935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt06210
IRS990EZ/OtherExpensesTotalAmt064156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and elevate interest of dairy food products in the western United States.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt078026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education and technical training to 101 members during 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized an annual conference including educational topics and networking opportunities for the 231 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 OSU and the Floyd Bodyfelt Scholarship Endowment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020659
IRS990EZ/SpecialEventsNetIncomeLossAmt024704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121652
IRS990EZ/TotalProgramServiceExpensesAmt071434
IRS990EZ/TotalRevenueAmt0123276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregondairyindustries.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Oregon State Univ Foundation | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $50775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $6210 Prepaid Expenses and Deferred Charges - Ending $0
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Cettel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T11:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.23$1.22$0.02
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