Civic Intelligence

Linn County Juvenile Detention Association

990EZ • Fiscal year 2018 • EIN 26-1173690

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,487

Up $2,835 (+18%) from 2017

Net Assets

Up

$18,487

Up $2,835 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$8,785

Up $575 (+7.0%) from 2017

Expenses

Down

$5,950

Down $1,754 (-23%) from 2017

Net Income

Up

$2,835

Up $2,329 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 2018: $18,487Liabilities 2018: $0Net Assets 2018: $18,4872018Assets 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

2018

Assets$18,487
Liabilities$0
Net Assets$18,487
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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 2018: $8,785Expenses 2018: $5,950Net Income 2018: $2,8352018Revenue 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

2018

Revenue$8,785
Expenses$5,950
Net Income$2,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$8,785
Mission and Program Overview

Mission

JUVENILE DETENTION

Program Services

DescriptionGrantsExpenses
LINN COUNTY JUVENILE DETENTION ASSOCIATION IS A NON PROFIT ORGANIZATION THAT HELPS ADOLESCENT AGED INDIVIDUALS GET THEIR LIVES ON A BETTER PATH--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN CASETreasurer-$0--
ROB MINKPresident-$0--
CHARLES ALTISHINVice President-$0--
DIVINE JACOBOSecretary-$0--
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
Member
Phone
5419716755
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountporac legal 635annual meeting 148misc exp 500accounting 345”

Raw XML Appendix113 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/BOYAmt015652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04322
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018487
IRS990EZ/GrossReceiptsAmt08785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ALTISHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIVINE JACOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01628
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUVENILE DETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINN COUNTY JUVENILE DETENTION ASSOCIATION IS A NON PROFIT ORGANIZATION 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/TotalExpensesAmt05950
IRS990EZ/TotalRevenueAmt08785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPORAC LEGAL 635ANNUAL MEETING 148MISC EXP 500ACCOUNTING 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419716755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7019A5E5BE695B5A3A7141EF315BCD0447ED977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7019A5E5BE695B5A3A7141EF315BCD0447ED977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09356442019130incffxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.151.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boehme & Running CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419268815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Boehme
ReturnHeader/ReturnTs02019-05-09T13:27:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,487
Liabilities
$0
Net assets
$18,487
Revenue
$8,785
Expenses
$5,950
Net income
$2,835
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
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$8.79$5.95$2.84
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