Civic Intelligence

Emergency Assistance Fund for Horizon Air Employees

990EZ • Fiscal year 2015 • EIN 91-1708963

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

8070 NE Airtrans Way Mary JohnsonPortland, OR 97218

(503) 384-4826

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$316,524

Up $25,474 (+8.8%) from 2014

Net Assets

Up

$316,524

Up $25,474 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,593

Up $8,922 (+12%) from 2014

Expenses

Up

$60,119

Up $23,915 (+66%) from 2014

Net Income

Down

$25,474

Down $14,993 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $204,546Net Assets 2011: $204,5462011Assets 2012: $244,224Liabilities 2012: $02012Assets 2013: $250,583Net Assets 2013: $250,5832013Assets 2014: $291,050Net Assets 2014: $291,0502014Assets 2015: $316,524Net Assets 2015: $316,5242015Assets 2016: $263,752Net Assets 2016: $263,7522016Assets 2017: $309,974Liabilities 2017: $02017Assets 2018: $406,243Net Assets 2018: $406,2432018Assets 2019: $513,523Liabilities 2019: $0Net Assets 2019: $513,5232019Assets 2020: $653,973Liabilities 2020: $0Net Assets 2020: $653,9732020Assets 2021: $722,908Liabilities 2021: $0Net Assets 2021: $722,9082021Assets 2022: $795,096Liabilities 2022: $860Net Assets 2022: $794,2362022Assets 2023: $880,433Liabilities 2023: $0Net Assets 2023: $880,4332023Assets 2024: $953,914Liabilities 2024: $0Net Assets 2024: $953,9142024

Highlighted filing

2015

Assets$316,524
Liabilities-
Net Assets$316,524

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,541Expenses 2011: $69,368Net Income 2011: $62,1732011Revenue 2012: $81,232Expenses 2012: $41,554Net Income 2012: $39,6782012Revenue 2013: $60,295Expenses 2013: $53,936Net Income 2013: $6,3592013Revenue 2014: $76,671Expenses 2014: $36,204Net Income 2014: $40,4672014Revenue 2015: $85,593Expenses 2015: $60,119Net Income 2015: $25,4742015Revenue 2016: $96,854Expenses 2016: $149,626Net Income 2016: -$52,7722016Revenue 2017: $91,612Expenses 2017: $45,390Net Income 2017: $46,2222017Revenue 2018: $140,505Expenses 2018: $44,236Net Income 2018: $96,2692018Revenue 2019: $128,396Expenses 2019: $21,116Net Income 2019: $107,2802019Revenue 2020: $156,403Expenses 2020: $15,953Net Income 2020: $140,4502020Revenue 2021: $84,053Expenses 2021: $15,118Net Income 2021: $68,9352021Revenue 2022: $121,044Expenses 2022: $49,716Net Income 2022: $71,3282022Revenue 2023: $133,938Expenses 2023: $47,741Net Income 2023: $86,1972023Revenue 2024: $122,241Expenses 2024: $48,760Net Income 2024: $73,4812024

Highlighted filing

2015

Revenue$85,593
Expenses$60,119
Net Income$25,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$85,593
Mission and Program Overview

Mission

To provide emergency assistance to horizon air employees

Program Services

DescriptionGrantsExpenses
PROVIDING OF EMERGENCY ASSISTANCE TO HORIZON AIR EMPLOYEES$57,840$59,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SPAULDINGPresidentPT$0--
NIKKI MELERDirectorPT$0--
TERESA HANCOCKSecretaryPT$0--
MARIA RILEYTreasurerPT$0--
SANDY BUSWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Assistance Fund for
EIN
91-1708963
Phone
5033844826
Address
8070 NE AIRTRANS WAY MARY JOHNSON, PORTLAND, OR 97218

Signing Officer

Name
Linda Spaulding
Title
President
Phone
8004510222
Signed
2016-06-02

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Alaska air employees emergency assistance 57,840 0 0

Form 990-ez, Part I, Line 16

Expenses meals and entertainment 46 miscellaneous 277 bank charges 21 gifts 264 licenses 150 postage 521 total 1,279

Form 990-ez, Part II, Line 24

Notes receivable 2,525 1,380 total 2,525 1,380

Raw XML Appendix179 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/PersonNm0MARY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05033844826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08070 NE AIRTRANS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315144
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291050
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt057840
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI MELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BUSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01380
IRS990EZ/OtherExpensesTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY ASSISTANCE TO HORIZON AIR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OF EMERGENCY ASSISTANCE TO HORIZON AIR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060119
IRS990EZ/TotalProgramServiceExpensesAmt059787
IRS990EZ/TotalRevenueAmt085593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35710
IRS990ScheduleA/PublicSupportPY509Pct00.45410
IRS990ScheduleA/PublicSupportTotal509Amt0155464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0265342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123812
IRS990ScheduleA/Total509Grp/TotalAmt0420806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435334
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALASKA AIR EMPLOYEES EMERGENCY ASSISTANCE 57,840 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS AND ENTERTAINMENT 46 MISCELLANEOUS 277 BANK CHARGES 21 GIFTS 264 LICENSES 150 POSTAGE 521 TOTAL 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES RECEIVABLE 2,525 1,380 TOTAL 2,525 1,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004510222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY ASSISTANCE FUND FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORIZON AIR EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911708963
ReturnHeader/Filer/PhoneNum05033844826
ReturnHeader/Filer/USAddress/AddressLine1Txt08070 NE AIRTRANS WAY MARY JOHNSON
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02016-07-25T13:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.00$9.54$1.22$0.49$0.73
2023Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$1.34$0.48$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.01$7.94$1.21$0.50$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.84$0.15$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$1.56$0.16$1.40
2019Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$1.28$0.21$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$1.41$0.44$0.96
2017Summary only. Only limited summary data is available for this year.$3.10$0.00$0.92$0.45$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.97$1.50$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.86$0.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.77$0.36$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.60$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.81$0.42$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.32$0.69$0.62