Civic Intelligence

Oregon Golf Association

990 • Fiscal year 2013 • EIN 23-2743830

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

2840 Hazelnut Dr97071

(503) 981-4653

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

25%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$128,890

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$4,836,332

Down $122,661 (-2.5%) from 2012

Net Assets

Up

$2,995,482

Up $14,222 (+0.5%) from 2012

Liabilities

Down

$1,840,850

Down $136,883 (-6.9%) from 2012

Revenue

$1,842,735

No earlier filing loaded for comparison.

Expenses

Up

$1,386,629

Up $56,361 (+4.2%) from 2012

Net Income

$456,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,483,645Liabilities 2010: $2,293,168Net Assets 2010: $3,190,4772010Assets 2011: $5,280,478Liabilities 2011: $2,299,519Net Assets 2011: $2,980,9592011Assets 2012: $4,958,993Liabilities 2012: $1,977,733Net Assets 2012: $2,981,2602012Assets 2013: $4,836,332Liabilities 2013: $1,840,850Net Assets 2013: $2,995,4822013Assets 2014: $4,597,550Liabilities 2014: $1,715,710Net Assets 2014: $2,881,8402014Assets 2015: $4,562,431Liabilities 2015: $1,618,190Net Assets 2015: $2,944,2412015Assets 2016: $4,503,719Liabilities 2016: $1,500,239Net Assets 2016: $3,003,4802016Assets 2017: $4,574,870Liabilities 2017: $1,380,302Net Assets 2017: $3,194,5682017Assets 2018: $4,802,216Liabilities 2018: $1,258,129Net Assets 2018: $3,544,0872018Assets 2019: $5,041,681Liabilities 2019: $1,175,932Net Assets 2019: $3,865,7492019Assets 2020: $5,335,910Liabilities 2020: $1,031,346Net Assets 2020: $4,304,5642020Assets 2021: $6,154,320Liabilities 2021: $1,031,728Net Assets 2021: $5,122,5922021Assets 2022: $6,810,116Liabilities 2022: $1,157,376Net Assets 2022: $5,652,7402022Assets 2023: $7,217,684Liabilities 2023: $832,504Net Assets 2023: $6,385,1802023Assets 2024: $10,283,596Liabilities 2024: $3,124,018Net Assets 2024: $7,159,5782024

Highlighted filing

2013

Assets$4,836,332
Liabilities$1,840,850
Net Assets$2,995,482

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $1,600,449Expenses 2010: $1,299,966Net Income 2010: $300,4832010Expenses 2011: $1,327,8572011Expenses 2012: $1,330,2682012Revenue 2013: $1,842,735Expenses 2013: $1,386,629Net Income 2013: $456,1062013Revenue 2014: $1,885,211Expenses 2014: $1,457,720Net Income 2014: $427,4912014Revenue 2015: $1,920,521Expenses 2015: $1,475,441Net Income 2015: $445,0802015Revenue 2016: $2,002,674Expenses 2016: $1,567,651Net Income 2016: $435,0232016Revenue 2017: $2,019,049Expenses 2017: $1,525,803Net Income 2017: $493,2462017Revenue 2018: $2,102,610Expenses 2018: $1,556,051Net Income 2018: $546,5592018Revenue 2019: $2,131,984Expenses 2019: $1,557,310Net Income 2019: $574,6742019Revenue 2020: $2,059,682Expenses 2020: $1,554,533Net Income 2020: $505,1492020Revenue 2021: $2,413,736Expenses 2021: $1,768,130Net Income 2021: $645,6062021Revenue 2022: $2,520,578Expenses 2022: $1,979,158Net Income 2022: $541,4202022Revenue 2023: $2,625,643Expenses 2023: $1,915,521Net Income 2023: $710,1222023Revenue 2024: $3,277,259Expenses 2024: $2,381,281Net Income 2024: $895,9782024

Highlighted filing

2013

Revenue$1,842,735
Expenses$1,386,629
Net Income$456,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,842,735
Mission and Program Overview

Mission

The oregon golf association is licensed by the united states golf association as guardian of the game of golf for the oregon and sw washington region. It promotes enhancement and expansion of the game of golf by protecting the game's integrity and valued traditions, as well as promoting opportunities for all that want to play by leading in the development of member and information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,624$662,387▲ $18,763
Savings and Temporary Cash Investments$451,301$496,908▲ $45,607
Accounts Receivable$183,205$139,774▼ $43,431
Cash and Non-Interest-Bearing Accounts$7,789$90,176▲ $82,387
Intangible Assets$9,071$57,871▲ $48,800
Inventories for Sale or Use$32,729$33,949▲ $1,220
Prepaid Expenses and Deferred Charges$18,121$9,417▼ $8,704
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,958,993$4,836,332▼ $122,661
Other Assets Total$3,613,153$3,345,850▼ $267,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,000$1,680,000▼ $140,000
Accounts Payable and Accrued Expenses$157,733$160,850▲ $3,117
Total Liabilities$1,977,733$1,840,850▼ $136,883
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,260$2,995,482▲ $14,222
Total Net Assets Fund Balance$2,981,260$2,995,482▲ $14,222
Total Liabilities and Net Assets / Fund Balance$4,958,993$4,836,332▼ $122,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,378-$611,378
Equipment$50,176$194,475$244,651
Leasehold Improvements$833$4,025$4,858
Other Assets Org$522,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TrammellCEOFT$128,890$128,890

Board Members and Trustees

NameTitle
Lara TennantJr Golf Cochair
Eric FiskumTourn Chair
Mark ReedPresident
Eric SchoensteinVice President
Barbara GeeDirector
Bob HarringtonDirector
Don ClarkDirector
Lynn M MyrickDirector
Rusty BeckelDirector
Scott BainesDirector
Wynan PelleyDirector
Jerry HauckHndcp CRS Rtg
Cameron AzariImmed Past Pres
Tom GaffneyPublic Lnks CHR
Jeff AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,620
Program Service Revenue
$326,972
Investment Income
$15,325
Other Revenue
$119,818
Change in Net Assets
$456,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,635
Salaries, Compensation, and Employee Benefits$579,510
Grants and Similar Amounts Paid$35,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,596--$342,596
Current Officers, Directors, Trustees, and Key Employees$128,890--$128,890
Interest$95,993--$95,993
Other Expenses$68,498--$68,498
All Other Expenses$56,450--$56,450
Occupancy$54,065--$54,065
Payroll Taxes$50,849--$50,849
Other Employee Benefits$43,884--$43,884
Grants to Domestic Orgs$35,484--$35,484
Office Expenses$24,290--$24,290
Pension Plan Contributions$13,291--$13,291
Depreciation Depletion$8,884--$8,884
Insurance$8,437--$8,437
Travel$7,280--$7,280
Conferences and Meetings$7,154--$7,154
Information Technology$5,452--$5,452
Fees for Services Other$5,439--$5,439
Advertising$2,204--$2,204
Total Functional Expenses$1,386,629$0$0$1,386,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3091689-501(c)(3)To Promote and Advance Junior Golf in Oregon and Sw Washingt$42,151
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The organization's form 990 is reviewed by the senior director of finance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's salary is determined after an annual review conducted by the executive committee of the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director's salary is determined after an annual review conducted by the executive committee of the board.

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

No documents made available to the public.

Filing and Contact Details

Filer

EIN
23-2743830
Phone
5039814653

Signing Officer

Name
Barbara Trammell
Title
Executive Director
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
120

Preparer

Preparer
Anthony L Hill CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - NOTE TO FORM 990-T-THE GROSS RENTAL INCOME FROM THE CONTROLLED ORGANIZATION IS EXEMPT IN 2013 UNDER CODE SECTION 512(B)(13)(E).

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: measured and rated 6 and 34 golf courses, respectively.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Income from subsidiary = -$441884

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC LNKS CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7HNDCP CRS RTG
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12JR GOLF COCHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/FormationYr01924
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035484
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01842735
IRS990/GrossRentsGrp/RealAmt099556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05452
IRS990/InformationTechnologyGrp/TotalAmt05452
IRS990/InsuranceGrp/ProgramServicesAmt08437
IRS990/InsuranceGrp/TotalAmt08437
IRS990/IntangibleAssetsGrp/BOYAmt09071
IRS990/IntangibleAssetsGrp/EOYAmt057871
IRS990/InterestGrp/ProgramServicesAmt095993
IRS990/InterestGrp/TotalAmt095993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662387
IRS990/LandBldgEquipCostOrOtherBssAmt0860887
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01380620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OREGON GOLF ASSOCIATION IS LICENSED BY THE UNITED STATES GOLF ASSOCIATION AS GUARDIAN OF THE GAME OF GOLF FOR THE OREGON AND SW WASHINGTON REGION. IT PROMOTES ENHANCEMENT AND EXPANSION OF THE GAME OF GOLF BY PROTECTING THE GAME'S INTEGRITY AND VALUED TRADITIONS, AS WELL AS PROMOTING OPPORTUNITIES FOR ALL THAT WANT TO PLAY BY LEADING IN THE DEVELOPMENT OF MEMBER AND INFORMATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01820000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01680000
IRS990/NetAssetsOrFundBalancesBOYAmt02981260
IRS990/NetAssetsOrFundBalancesEOYAmt02995482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099556
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054065
IRS990/OccupancyGrp/TotalAmt054065
IRS990/OfficeExpensesGrp/ProgramServicesAmt024290
IRS990/OfficeExpensesGrp/TotalAmt024290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03613153
IRS990/OtherAssetsTotalGrp/EOYAmt03345850
IRS990/OtherChangesInNetAssetsAmt0-441884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043884
IRS990/OtherExpensesGrp/Desc0OGA CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc1EVENTS & EDUCATION
IRS990/OtherExpensesGrp/Desc2HANDICAPPING
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0189295
IRS990/OtherExpensesGrp/ProgramServicesAmt1124849
IRS990/OtherExpensesGrp/ProgramServicesAmt2113345
IRS990/OtherExpensesGrp/ProgramServicesAmt368498
IRS990/OtherExpensesGrp/TotalAmt0189295
IRS990/OtherExpensesGrp/TotalAmt1124849
IRS990/OtherExpensesGrp/TotalAmt2113345
IRS990/OtherExpensesGrp/TotalAmt368498
IRS990/OtherRevenueMiscGrp/Desc0INCIDENTAL SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020262
IRS990/OtherRevenueTotalAmt020262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050849
IRS990/PayrollTaxesGrp/TotalAmt050849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013291
IRS990/PensionPlanContributionsGrp/TotalAmt013291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09417
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326972
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HANDICAPPING SERVICES FOR APPROXIMATELY 42,150 INDIVIDUAL GOLFERS FROM MORE THAN 600 MEMBER CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113345
IRS990/ProgSrvcAccomActy3Grp/Desc0MEASURED AND RATED 6 AND 34 GOLF COURSES, RESPECTIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041813
IRS990/PYInvestmentIncomeAmt025503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719058
IRS990/PYOtherRevenueAmt0104501
IRS990/PYProgramServiceRevenueAmt0345884
IRS990/PYRevenuesLessExpensesAmt0492844
IRS990/PYSalariesCompEmpBnftPaidAmt0569397
IRS990/PYTotalExpensesAmt01330268
IRS990/PYTotalRevenueAmt01823112
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt099556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496908
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244651
IRS990ScheduleD/LandGrp/BookValueAmt0611378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02823850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1522000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN OGA PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN ST OGAGC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.12$7.16$3.28$2.38$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.83$6.39$2.63$1.92$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.16$5.65$2.52$1.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.15$1.03$5.12$2.41$1.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.03$4.30$2.06$1.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.04$1.18$3.87$2.13$1.56$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.26$3.54$2.10$1.56$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.57$1.38$3.19$2.02$1.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.50$3.00$2.00$1.57$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.56$1.62$2.94$1.92$1.48$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.72$2.88$1.89$1.46$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.84$1.84$3.00$1.84$1.39$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.98$2.98$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.30$2.98$1.33
2010Summary only. Only limited summary data is available for this year.$5.48$2.29$3.19$1.60$1.30$0.30