Civic Intelligence

Oktoberfest Inc

990 • Fiscal year 2014 • EIN 93-6041059

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
550 Wilco Hwy S P O Box 1054MT Angel, OR 97362

(503) 845-2828

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$295,196

Up $21,634 (+7.9%) from 2013

Net Assets

Up

-$71,471

Up $54,967 (+43%) from 2013

Liabilities

Down

$366,667

Down $33,333 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$827,896

Up $51,258 (+6.6%) from 2013

Expenses

Up

$773,333

Up $9,500 (+1.2%) from 2013

Net Income

Up

$54,563

Up $41,758 (+326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,382,714Liabilities 2010: $0Net Assets 2010: $1,382,7142010Assets 2011: $208,562Liabilities 2011: $464,113Net Assets 2011: -$255,5512011Assets 2012: $294,090Liabilities 2012: $433,333Net Assets 2012: -$139,2432012Assets 2013: $273,562Liabilities 2013: $400,000Net Assets 2013: -$126,4382013Assets 2014: $295,196Liabilities 2014: $366,667Net Assets 2014: -$71,4712014Assets 2015: $344,101Liabilities 2015: $303,334Net Assets 2015: $40,7672015Assets 2016: $346,882Liabilities 2016: $303,334Net Assets 2016: $43,5482016Assets 2017: $386,041Liabilities 2017: $260,458Net Assets 2017: $125,5832017Assets 2018: $486,463Liabilities 2018: $192,208Net Assets 2018: $294,2552018Assets 2019: $498,714Liabilities 2019: $152,208Net Assets 2019: $346,5062019Assets 2020: $365,559Liabilities 2020: $122,208Net Assets 2020: $243,3512020Assets 2021: $428,340Liabilities 2021: $87,341Net Assets 2021: $340,9992021Assets 2022: $1,001,919Liabilities 2022: $264,150Net Assets 2022: $737,7692022Assets 2023: $1,165,161Liabilities 2023: $257,244Net Assets 2023: $907,9172023Assets 2024: $1,274,214Liabilities 2024: $250,079Net Assets 2024: $1,024,1352024

Highlighted filing

2014

Assets$295,196
Liabilities$366,667
Net Assets-$71,471
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $752,754Expenses 2010: $704,706Net Income 2010: $48,0482010Expenses 2011: $1,284,6242011Expenses 2012: $678,6062012Revenue 2013: $776,638Expenses 2013: $763,833Net Income 2013: $12,8052013Revenue 2014: $827,896Expenses 2014: $773,333Net Income 2014: $54,5632014Revenue 2015: $986,233Expenses 2015: $873,995Net Income 2015: $112,2382015Revenue 2016: $859,695Expenses 2016: $856,914Net Income 2016: $2,7812016Revenue 2017: $1,080,610Expenses 2017: $998,575Net Income 2017: $82,0352017Revenue 2018: $1,314,568Expenses 2018: $1,145,900Net Income 2018: $168,6682018Revenue 2019: $1,214,161Expenses 2019: $1,161,910Net Income 2019: $52,2512019Revenue 2020: $143,669Expenses 2020: $246,824Net Income 2020: -$103,1552020Revenue 2021: $1,048,381Expenses 2021: $950,733Net Income 2021: $97,6482021Revenue 2022: $1,656,162Expenses 2022: $1,259,392Net Income 2022: $396,7702022Revenue 2023: $1,815,713Expenses 2023: $1,645,565Net Income 2023: $170,1482023Revenue 2024: $1,890,176Expenses 2024: $1,773,958Net Income 2024: $116,2182024

Highlighted filing

2014

Revenue$827,896
Expenses$773,333
Net Income$54,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$827,896
Mission and Program Overview

Mission

Promotion of community welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,629$276,348▲ $93,719
Land, Buildings, and Equipment, Net$17,576$15,547▼ $2,029
Cash and Non-Interest-Bearing Accounts$72,557$2,501▼ $70,056
Investments Other Securities$800$800→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-126,438$-71,471▲ $54,967
Total Assets$273,562$295,196▲ $21,634
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$400,000$366,667▼ $33,333
Total Liabilities$400,000$366,667▼ $33,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$-126,438$-71,471▲ $54,967
Total Liabilities and Net Assets / Fund Balance$273,562$295,196▲ $21,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,556$3,094$14,650
Equipment$3,991$3,378$7,369
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Chris BischoffPresident
Bill BischoffVice President
Peter SchmidtVice President
Beverly FleckensteinDirector
Brian BolducDirector
Dave KohlerDirector
Dick FennimoreDirector
Eric SchmidtDirector
Gerry GrassmanDirector
Jeff CuffDirector
Jerry LauzonDirector
John GooleyDirector
John HasslerDirector
Justin KuenziDirector
Michele FennimoreDirector
Neil JorgensonDirector
Nick SplonskiDirector
Pat SprauerDirector
Peter WallDirector
Rand GraceDirector
Ron BuhrDirector
Ron HammerDirector
Ryan WertzDirector
Scott WallDirector
Steve BuchheitDirector
Steven MillerDirector
Ted SchacherDirector
Monica BochslerSecretary
Kyle BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,790
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$54,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,696
Grants and Similar Amounts Paid$43,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,514--$324,514
Other Expenses$53,501--$53,501
Grants to Domestic Orgs$43,637--$43,637
Interest$33,885--$33,885
Travel$23,682--$23,682
Advertising$19,000--$19,000
Insurance$17,525--$17,525
Depreciation Depletion$2,029--$2,029
Office Expenses$768--$768
Total Functional Expenses$773,333$0$0$773,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donees Under 5000Mt Angel, OR-Community Service$34,637
Mt Angel Community FdnMt Angel, OR-Community Services$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bill bischoff and chris bischoff are brothers.dick fennimore and michele fennimore are marriedpete wall and scott wall are father and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, financial statements, and form 990 are available upon request from the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Oktoberfest Inc
EIN
93-6041059
Phone
5038452828
Address
550 WILCO HWY S P O BOX 1054, MT ANGEL, OR 97362

Signing Officer

Name
Chris Bischoff
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
550

Preparer

Firm
Hoots Baker & Wiley Pc
Address
888 MADISON ST NE, SALEM, OR 97301
Preparer
Mark J Baker
Phone
5035851782
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALPINEGARTEN: Column (A) - Total = $14709; Column (B) - Program Services = $14709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOTHS,STREETS & PARKING: Column (A) - Total = $7959; Column (B) - Program Services = $7959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING COMMISSION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KICKOFF PARTY: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KINDERGARTEN: Column (A) - Total = $13505; Column (B) - Program Services = $13505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS OVERHEAD: Column (A) - Total = $41748; Column (B) - Program Services = $41748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $16761; Column (B) - Program Services = $16761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROSBTGARTEN: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $31677; Column (B) - Program Services = $31677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOWS AND CEREMONIES: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND SUPPORT: Column (A) - Total = $37571; Column (B) - Program Services = $37571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET DECOR: Column (A) - Total = $6923; Column (B) - Program Services = $6923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $49067; Column (B) - Program Services = $49067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENTS: Column (A) - Total = $25651; Column (B) - Program Services = $25651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTION: Column (A) - Total = $7741; Column (B) - Program Services = $7741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $42520; Column (B) - Program Services = $42520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEINGARTEN: Column (A) - Total = $13045; Column (B) - Program Services = $13045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $404”

Raw XML AppendixShowing 400 of 628 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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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,196
Liabilities
$366,667
Net assets
-$71,471
Revenue
$827,896
Expenses
$773,333
Net income
$54,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.25$1.02$1.89$1.77$0.12
2023Summary only. Only limited summary data is available for this year.$1.17$0.26$0.91$1.82$1.65$0.17
2022Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$1.66$1.26$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.05$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.24$0.14$0.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$1.21$1.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.29$1.31$1.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.26$0.13$1.08$1.00$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.30$0.04$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.99$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$0.83$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.40$0.13$0.78$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.43$0.14$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.46$0.26$1.28
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.75$0.70$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits