Civic Intelligence

Oregon Athletic Coaches Association

990 • Fiscal year 2020 • EIN 23-7241514

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.OREGONCOACH.ORG
222 First Avenue WestAlbany, OR 97321

(541) 928-2700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$60,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

8.3%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$131,732

Up $31,369 (+31%) from 2019

Net Assets

Up

$131,432

Up $36,069 (+38%) from 2019

Liabilities

Down

$300

Down $4,700 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$342,499

Up $26,117 (+8.3%) from 2019

Expenses

Down

$306,430

Down $3,709 (-1.2%) from 2019

Net Income

Up

$36,069

Up $29,826 (+478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2019: $100,363Liabilities 2019: $5,000Net Assets 2019: $95,3632019Assets 2020: $131,732Liabilities 2020: $300Net Assets 2020: $131,4322020Assets 2021: $120,859Liabilities 2021: $232Net Assets 2021: $120,6272021Assets 2022: $84,663Liabilities 2022: $0Net Assets 2022: $84,6632022Assets 2023: $155,185Liabilities 2023: $0Net Assets 2023: $155,1852023Assets 2024: $204,522Liabilities 2024: $20Net Assets 2024: $204,5022024Assets 2025: $235,477Liabilities 2025: $0Net Assets 2025: $235,4772025

Highlighted filing

2020

Assets$131,732
Liabilities$300
Net Assets$131,432
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $316,382Expenses 2019: $310,139Net Income 2019: $6,2432019Revenue 2020: $342,499Expenses 2020: $306,430Net Income 2020: $36,0692020Revenue 2021: $164,164Expenses 2021: $174,969Net Income 2021: -$10,8052021Revenue 2022: $237,386Expenses 2022: $273,350Net Income 2022: -$35,9642022Revenue 2023: $382,684Expenses 2023: $312,162Net Income 2023: $70,5222023Revenue 2024: $401,565Expenses 2024: $352,248Net Income 2024: $49,3172024Revenue 2025: $398,840Expenses 2025: $367,865Net Income 2025: $30,9752025

Highlighted filing

2020

Revenue$342,499
Expenses$306,430
Net Income$36,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$342,499
Mission and Program Overview

Mission

To provide services to high school coaches by promoting education through athletics and coaching. To enhance a positive experience for coaches and athletes. To provide professional certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,551$75,217▲ $31,666
Savings and Temporary Cash Investments$55,312$55,515▲ $203
Land, Buildings, and Equipment, Net$1,500$1,000▼ $500
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 Other Securities-$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-
Total Assets$100,363$131,732▲ $31,369
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000$300▼ $4,700
Total Liabilities$5,000$300▼ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,363$131,432▲ $36,069
Total Net Assets Fund Balance$95,363$131,432▲ $36,069
Total Liabilities and Net Assets / Fund Balance$100,363$131,732▲ $31,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$4,000$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert YoungerExecutive DirecFT$60,150$60,150
Chris KnudsenAssociate DirectorPT$36,150$36,150
Melissa ChambersOffice ManagerPT$16,875$16,875
Laura EricksonOffice ManagerPT$6,650$6,650

Board Members and Trustees

NameTitle
Chris RochePast President
Aimee EsplinPresident
Bill MaseiVice President
Marv HeaterPast Director
Damien RamirezMal-assist Coac
Gina DhomMember at Large
Greg GrantMember at Large
Janin McgrathMember at Large
Josh GrottingMember at Large
Levi WebberMember at Large
Marshall ChoMember at Large
Dave JohnsonOaca Consultant
Dave HoodOada Liason
Debi HansonOaoa Liaison
Jack FolliardOaoa Liaison
Sam JohnsonOats Liason
John BeckOsaa Liaison
Tony SmithPres/elect Secr
Ronda MckenzieWomen Lead. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$193,625
Program Service Revenue
$146,884
Investment Income
$230
Other Revenue
$1,760
Change in Net Assets
$36,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,605
Salaries, Compensation, and Employee Benefits$119,825
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,525$96,300-$119,825
Insurance$14,229$1,531-$15,760
All Other Expenses$5,199$9,354-$14,553
Conferences and Meetings$13,757--$13,757
Occupancy-$12,375-$12,375
Travel$11,394--$11,394
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$4,628--$4,628
Office Expenses-$3,953-$3,953
Advertising$2,459--$2,459
Depreciation Depletion-$500-$500
Fees for Services Accounting-$92-$92
Total Functional Expenses$182,325$124,105$0$306,430
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B: Form 990 Review Process

“Executive committee reviews form 990 with cpa preparer. Copies of the form 990 are available upon request from members.”

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

“Governing documents are available upon request at office location.”

Filing and Contact Details

Filer

Filer Name
Oregon Athletic Coaches Association
EIN
23-7241514
Phone
5419282700
Address
222 FIRST AVENUE WEST, ALBANY, OR 97321

Signing Officer

Name
Robert Younger
Title
Executive Director
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Younger
Formed
1935
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
28

Preparer

Firm
Rauch McFetridge Cleveland & Stein CPAs LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
Kimberly T Cleveland
Phone
5412591201
Supplemental Narrative

Additional Explanations

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

“Other program services 4: provide staffing services for members other program services 5: promote activities and programs other program services 6: maintain website for member information other program services 7: attend conferences and meetings nationally other program services 8: provide liability insurance to members other program services 9: membership banquet other program services 10: executive board travel other program services 11: basketball clinic other program services 12: sports support other program services 13: members services other program services 14: coaches symposium”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAL-ASSIST COAC
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11WOMEN LEAD. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12OSAA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13OATS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14OAOA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15OAOA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OACA CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18OADA LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRES/ELECT SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt014229
IRS990/InsuranceGrp/TotalAmt015760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0193625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO HIGH SCHOOL COACHES BY PROMOTING EDUCATION THROUGH ATHLETICS AND COACHING. TO ENHANCE A POSITIVE EXPERIENCE FOR COACHES AND ATHLETES. TO PROVIDE PROFESSIONAL CERTIFICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095363
IRS990/NetAssetsOrFundBalancesEOYAmt0131432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012375
IRS990/OccupancyGrp/TotalAmt012375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OfficeExpensesGrp/TotalAmt03953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OSAA GOLD CARD EXPENSES
IRS990/OtherExpensesGrp/Desc1NIKE FOOTBALL CLINIC
IRS990/OtherExpensesGrp/Desc2BASKETBALL CLINIC
IRS990/OtherExpensesGrp/Desc3SPORTS SUPPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt139183
IRS990/OtherExpensesGrp/ProgramServicesAmt27281
IRS990/OtherExpensesGrp/ProgramServicesAmt34628
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IRS990/OtherExpensesGrp/TotalAmt139183
IRS990/OtherExpensesGrp/TotalAmt27281
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IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT YOUNGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2COACHES SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc3NIKE FOOTBALL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353045
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOTBALL COACHES CLINIC IN PARTNERSHIP WITH CORPORATE SPONSOR NIKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070844
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE STAFFING SERVICES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183748
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190839
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt0131194
IRS990/PYRevenuesLessExpensesAmt06243
IRS990/PYSalariesCompEmpBnftPaidAmt0111300
IRS990/PYTotalExpensesAmt0310139
IRS990/PYTotalRevenueAmt0316382
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,732
Liabilities
$300
Net assets
$131,432
Revenue
$342,499
Expenses
$306,430
Net income
$36,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.99$3.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.02$3.52$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.83$3.12$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.37$2.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.64$1.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$3.42$3.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.16$3.10$0.06