Civic Intelligence

Emergency Assistance Fund for Horizon Air Employees

990EZ • Fiscal year 2018 • EIN 91-1708963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

8070 NE Airtrans Way L JohnstonPortland, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$406,243

Up $96,269 (+31%) from 2017

Net Assets

$406,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,505

Up $48,893 (+53%) from 2017

Expenses

Down

$44,236

Down $1,154 (-2.5%) from 2017

Net Income

Up

$96,269

Up $50,047 (+108%) from 2017

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

2018

Assets$406,243
Liabilities-
Net Assets$406,243

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

2018

Revenue$140,505
Expenses$44,236
Net Income$96,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$140,505
Mission and Program Overview

Mission

To provide emergency assistance to horizon air employees

Program Services

DescriptionGrantsExpenses
PROVIDING OF EMERGENCY ASSISTANCE TO HORIZON AIR EMPLOYEES$42,500$44,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HANCOCKDirectorPT$0--
PERRY SOLMONSONSecretaryPT$0--
MARIA RILEYDirectorPT$0--
MARLENE HEBLICH-HERTELDirectorPT$0--
LINDA JOHNSTONTreasurerPT$0--
EMILY EDWARDSVice PresidePT$0--
CINDY SHUTLERDirectorPT$0--
JIM CARLSONDirectorPT$0--
NICHOLE CLODFELTERDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Johnston
Title
Treasurer
Phone
8004510222
Signed
2019-05-09

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 8

Miscellaneous income 21 total 21

Form 990-ez, Part I, Line 10

Class of activity: emergency assistance cash contribution: 42,500 relationship: alaska air employees

Form 990-ez, Part I, Line 16

Expenses meals 152 bank charges 45 licenses 10 postage 109 total 316

Form 990-ez, Part II, Line 24

Notes receivable 8,451 28,904 total 8,451 28,904

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0LINDA JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05033844826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08070 NE AIRTRANS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140448
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY SOLMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE HEBLICH-HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY SHUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICHOLE CLODFELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028904
IRS990EZ/OtherExpensesTotalAmt0316
IRS990EZ/OtherRevenueTotalAmt021
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/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044236
IRS990EZ/TotalProgramServiceExpensesAmt044039
IRS990EZ/TotalRevenueAmt0140505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41760
IRS990ScheduleA/PublicSupportPY509Pct00.35530
IRS990ScheduleA/PublicSupportTotal509Amt0204828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056159
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0285508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076642
IRS990ScheduleA/Total509Grp/TotalAmt0490336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 21 TOTAL 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: EMERGENCY ASSISTANCE CASH CONTRIBUTION: 42,500 RELATIONSHIP: ALASKA AIR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEALS 152 BANK CHARGES 45 LICENSES 10 POSTAGE 109 TOTAL 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES RECEIVABLE 8,451 28,904 TOTAL 8,451 28,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004510222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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 L JOHNSTON
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092654E12C90183884AF02BDF5CC8E004677EDCDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A90AA5B6D9A6EB716C1406B0ABF2B34083B0B42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.89.19
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:48:16
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02019-06-14T18:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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