Civic Intelligence

Oregon Small Schools Association

990EZ • Fiscal year 2017 • EIN 23-7448458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profileoregonssa.org
2001 SW NyePendleton, OR 97801

(541) 966-3103

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,459

Up $11,705 (+22%) from 2016

Net Assets

Up

$64,459

Up $11,705 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$75,085

Up $1,083 (+1.5%) from 2016

Expenses

Down

$63,380

Down $10,987 (-15%) from 2016

Net Income

Up

$11,705

Up $12,070 (+3307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,167Liabilities 2010: $1,253Net Assets 2010: $27,9142010Assets 2011: $18,814Net Assets 2011: $18,8142011Assets 2012: $26,586Liabilities 2012: $3,947Net Assets 2012: $22,6392012Assets 2013: $36,683Liabilities 2013: $2,702Net Assets 2013: $33,9812013Assets 2014: $40,024Net Assets 2014: $40,0242014Assets 2015: $45,765Liabilities 2015: $1,646Net Assets 2015: $44,1192015Assets 2016: $52,754Net Assets 2016: $52,7542016Assets 2017: $64,459Net Assets 2017: $64,4592017Assets 2018: $69,722Net Assets 2018: $69,7222018Assets 2019: $77,771Net Assets 2019: $77,7712019Assets 2020: $85,286Net Assets 2020: $85,2862020Assets 2021: $110,029Net Assets 2021: $110,0292021Assets 2022: $124,312Net Assets 2022: $124,3122022Assets 2023: $128,447Net Assets 2023: $128,4472023Assets 2024: $144,878Net Assets 2024: $144,8782024Assets 2025: $153,486Net Assets 2025: $153,4862025

Highlighted filing

2017

Assets$64,459
Liabilities-
Net Assets$64,459
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $48,740Expenses 2010: $55,793Net Income 2010: -$7,0532010Revenue 2011: $56,422Expenses 2011: $65,522Net Income 2011: -$9,1002011Revenue 2012: $51,020Expenses 2012: $47,195Net Income 2012: $3,8252012Revenue 2013: $69,130Expenses 2013: $57,788Net Income 2013: $11,3422013Revenue 2014: $66,302Expenses 2014: $60,259Net Income 2014: $6,0432014Revenue 2015: $67,791Expenses 2015: $63,696Net Income 2015: $4,0952015Revenue 2016: $74,002Expenses 2016: $74,367Net Income 2016: -$3652016Revenue 2017: $75,085Expenses 2017: $63,380Net Income 2017: $11,7052017Revenue 2018: $70,559Expenses 2018: $65,296Net Income 2018: $5,2632018Revenue 2019: $74,239Expenses 2019: $66,190Net Income 2019: $8,0492019Revenue 2020: $62,172Expenses 2020: $54,657Net Income 2020: $7,5152020Revenue 2021: $78,297Expenses 2021: $53,554Net Income 2021: $24,7432021Revenue 2022: $81,607Expenses 2022: $67,324Net Income 2022: $14,2832022Revenue 2023: $85,486Expenses 2023: $81,351Net Income 2023: $4,1352023Revenue 2024: $93,050Expenses 2024: $76,619Net Income 2024: $16,4312024Revenue 2025: $96,562Expenses 2025: $87,954Net Income 2025: $8,6082025

Highlighted filing

2017

Revenue$75,085
Expenses$63,380
Net Income$11,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$75,085
Mission and Program Overview

Mission

Improve instruction in small Oregon schools.

Program Services

DescriptionGrantsExpenses
Conducted conferences/workshops and mailed newsletter for continued education of members in small elementary and secondary Oregon schools.$59,265-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LasherExecutive DirectorPT$9,000-$9,000
Curt ShelleyDirector-$0--
Tony ScrutoDirector-$0--
Janelle BeersDirector-$0--
David KerrDirector-$0--
Tim SweeneyDirector-$0--
Michael CarterDirector-$0--
Heidi SipePresident-$0--
Sean GallagherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Small Schools Association
EIN
23-7448458
Phone
5419663103
Address
2001 SW Nye, Pendleton, OR 97801

Signing Officer

Name
Michael Lasher
Title
Executive Direc
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1790”

Other Expenses.1005

“Travel $2839”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Other Expenses $1026”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Scruto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janelle Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Lasher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Sipe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sean Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve instruction in small Oregon schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted conferences/workshops and mailed newsletter for continued education of members in small elementary and secondary Oregon schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063380
IRS990EZ/TotalProgramServiceExpensesAmt059265
IRS990EZ/TotalRevenueAmt075085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://oregonssa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013388
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt0338820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064570
IRS990ScheduleA/Total509Grp/TotalAmt0338820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352310
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OSSA cooperates with COSA and OSBA in support of legislative activities effecting Oregon's public Schools. OSSA maintains a lobbying presence on behalf of issues of critical importance to small schools through the employment of a professional lobbyist and the presence of an active Legislation & Policy Committee. The Legislation & Policy Committee is composed of one representative from each region plus the chair. Regional representatives serve as alternates on the Legislative & Policy Committee. While OSSA has a broad legislative platform, it has also identified its most improtant priorities which include preservation of small school funding provisions such as: small school factor, transportation enhancement , and small high school grants.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $1026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lasher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Small Schools Association
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237448458
ReturnHeader/Filer/PhoneNum05419663103
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 SW Nye
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Cockburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:27:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,459
Liabilities
-
Net assets
$64,459
Revenue
$75,085
Expenses
$63,380
Net income
$11,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.97$0.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.93$0.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.85$0.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.82$0.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.78$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.62$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.71$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.51$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.56$0.66$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.49$0.56$0.07