Civic Intelligence

Linn County Juvenile Detention Association

990EZ • Fiscal year 2014 • EIN 26-1173690

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 16, 2017

Organization Profile
4400 Lochner Rd SEAlbany, OR 97322-3798

(541) 971-6755

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$13,672

No earlier filing loaded for comparison.

Net Assets

$13,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

$7,080

No earlier filing loaded for comparison.

Expenses

$8,176

No earlier filing loaded for comparison.

Net Income

-$1,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $13,672Liabilities 2014: $0Net Assets 2014: $13,6722014Assets 2015: $14,268Liabilities 2015: $0Net Assets 2015: $14,2682015Assets 2016: $15,146Liabilities 2016: $0Net Assets 2016: $15,1462016Assets 2017: $15,652Liabilities 2017: $0Net Assets 2017: $15,6522017Assets 2019: $19,298Liabilities 2019: $720Net Assets 2019: $18,5782019Assets 2020: $19,451Liabilities 2020: $0Net Assets 2020: $19,4512020Assets 2022: $24,828Liabilities 2022: $0Net Assets 2022: $24,8282022Assets 2024: $32,526Liabilities 2024: $0Net Assets 2024: $32,5262024

Highlighted filing

2014

Assets$13,672
Liabilities$0
Net Assets$13,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $7,080Expenses 2014: $8,176Net Income 2014: -$1,0962014Revenue 2015: $6,760Expenses 2015: $6,164Net Income 2015: $5962015Revenue 2016: $7,050Expenses 2016: $6,172Net Income 2016: $8782016Revenue 2017: $8,210Expenses 2017: $7,704Net Income 2017: $5062017Revenue 2019: $8,100Expenses 2019: $7,289Net Income 2019: $8112019Revenue 2020: $5,940Expenses 2020: $5,787Net Income 2020: $1532020Revenue 2022: $10,010Expenses 2022: $6,674Net Income 2022: $3,3362022Revenue 2024: $9,940Expenses 2024: $6,484Net Income 2024: $3,4562024

Highlighted filing

2014

Revenue$7,080
Expenses$8,176
Net Income-$1,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 16, 2017
Return Version
2014v6.0
Gross Receipts
$7,080
Mission and Program Overview

Mission

JUVENILE DETENTION

Program Services

DescriptionGrantsExpenses
LINN COUNTY JUVENILE DETENTION ASSOCIATION IS A NON PROFIT BUSINESS THAT HELPS ADOLESCENT AGED INDIVIDUALS GET THEIR LIVES ON A BETTER PATH--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN CASESec Trea-$0--
ROB MINKPresident-$0--
BEN HECKMANVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
-Albany, OR$2,500
Filing and Contact Details

Filer

Filer Name
Linn County Juvenile Detention
EIN
26-1173690
Address
4400 LOCHNER RD SE, ALBANY, OR 97322-3798

Signing Officer

Name
Robin Case
Title
Treasurer
Phone
5419716755
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Boehme & Running CPAs LLC
Address
945 Geary Street SE, Albany, OR 97322
Preparer
Gerald A Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcitizens for safer linn county 2,500”

Raw XML Appendix116 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/PersonNm0ROBIN CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum05419716755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 LOCHNER RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04962
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013672
IRS990EZ/GrossReceiptsAmt07080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUVENILE DETENTION
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINN COUNTY JUVENILE DETENTION ASSOCIATION IS A NON PROFIT BUSINESS THAT HELPS ADOLESCENT AGED INDIVIDUALS GET THEIR LIVES ON A BETTER PATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08176
IRS990EZ/TotalRevenueAmt07080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CITIZENS FOR A SAFER LINN COUNTY
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01310 BROADWAY ST SE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097321
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATED MONEY TO CITIZENS FOR A SAFER LINN COUNTY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCITIZENS FOR SAFER LINN COUNTY 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419716755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN COUNTY JUVENILE DETENTION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0261173690
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 LOCHNER RD SE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973223798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boehme & Running CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 Geary Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097322
ReturnHeader/PreparerPersonGrp/PhoneNum05419268815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald A Boehme
ReturnHeader/ReturnTs02017-01-26T12:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,672
Liabilities
$0
Net assets
$13,672
Revenue
$7,080
Expenses
$8,176
Net income
-$1,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$9.94$6.48$3.46
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$10.0$6.67$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$5.94$5.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.72$18.6$8.10$7.29$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$8.21$7.70$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$7.05$6.17$0.88
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.76$6.16$0.60
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$7.08$8.18$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits