Civic Intelligence

Mcloughlin Memorial Association

EIN 93-0395578 • 501(c)3 • Oregon City, OR

Profile

The purpose of mcloughlin memorial association is to assist in the promotion of dr. John mcloughlin and his associates through education, interpretation, preservation, respect and appreciation of our heritage.

PO Box 3261Oregon City, OR 97045

www.mcloughlinhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$639,856

Down $21,383 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$639,856

Down $21,383 (-3.2%) from 2023

Revenue

Up

$73,315

Up $6,313 (+9.4%) from 2023

Expenses

Up

$69,983

Up $12,550 (+22%) from 2023

Net Income

Down

$3,332

Down $6,237 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $548,153Liabilities 2010: $797Net Assets 2010: $547,3562010Assets 2011: $506,102Liabilities 2011: $859Net Assets 2011: $505,2432011Assets 2012: $505,669Liabilities 2012: $1,061Net Assets 2012: $504,6082012Assets 2013: $479,018Liabilities 2013: $0Net Assets 2013: $479,0182013Assets 2014: $490,840Liabilities 2014: $0Net Assets 2014: $490,8402014Assets 2015: $478,083Liabilities 2015: $0Net Assets 2015: $478,0832015Assets 2016: $495,306Liabilities 2016: $213Net Assets 2016: $495,0932016Assets 2017: $529,474Liabilities 2017: $414Net Assets 2017: $529,0602017Assets 2018: $483,731Liabilities 2018: $147Net Assets 2018: $483,5842018Assets 2019: $533,762Liabilities 2019: $02019Assets 2020: $590,009Liabilities 2020: $0Net Assets 2020: $590,0092020Assets 2021: $690,853Liabilities 2021: $0Net Assets 2021: $690,8532021Assets 2022: $562,578Liabilities 2022: $0Net Assets 2022: $562,5782022Assets 2023: $661,239Liabilities 2023: $0Net Assets 2023: $661,2392023Assets 2024: $639,856Liabilities 2024: $0Net Assets 2024: $639,8562024

Highlighted filing

2024

Assets$639,856
Liabilities$0
Net Assets$639,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,647Expenses 2010: $45,919Net Income 2010: -$10,2722010Revenue 2011: $28,782Expenses 2011: $73,587Net Income 2011: -$44,8052011Revenue 2012: $33,579Expenses 2012: $45,791Net Income 2012: -$12,2122012Revenue 2013: $35,741Expenses 2013: $61,331Net Income 2013: -$25,5902013Revenue 2014: $48,907Expenses 2014: $49,799Net Income 2014: -$8922014Revenue 2015: $52,402Expenses 2015: $46,554Net Income 2015: $5,8482015Revenue 2016: $39,518Expenses 2016: $35,817Net Income 2016: $3,7012016Revenue 2017: $52,804Expenses 2017: $47,775Net Income 2017: $5,0292017Revenue 2018: $35,419Expenses 2018: $62,833Net Income 2018: -$27,4142018Revenue 2019: $57,733Expenses 2019: $43,247Net Income 2019: $14,4862019Revenue 2020: $56,211Expenses 2020: $51,229Net Income 2020: $4,9822020Revenue 2021: $54,843Expenses 2021: $39,625Net Income 2021: $15,2182021Revenue 2022: $55,096Expenses 2022: $42,562Net Income 2022: $12,5342022Revenue 2023: $67,002Expenses 2023: $57,433Net Income 2023: $9,5692023Revenue 2024: $73,315Expenses 2024: $69,983Net Income 2024: $3,3322024

Highlighted filing

2024

Revenue$73,315
Expenses$69,983
Net Income$3,332

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.73$0.70$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.67$0.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.55$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.55$0.40$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.56$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$5.34$0.00$0.58$0.43$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.35$0.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.53$0.48$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.52$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.36$0.61$0.26
2012Summary only. Only limited summary data is available for this year.$5.06$0.01$5.05$0.34$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$5.06$0.01$5.05$0.29$0.74$0.45
2010Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$0.36$0.46$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$41,739
Mission and Program Overview

Mission

Creating public awareness of dr. John mcloughlin and his historical contribution to the region and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,862$431,842▲ $11,980
Land, Buildings, and Equipment, Net$30,951$29,070▼ $1,881
Cash and Non-Interest-Bearing Accounts$19,870$26,994▲ $7,124
Inventories for Sale or Use$7,400$7,400→ $0
Total Assets$478,083$495,306▲ $17,223
Liabilities
Other Liabilities-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Permanently Rstr Net Assets$373,122$439,713▲ $66,591
Unrestricted Net Assets$104,180$55,380▼ $48,800
Temporarily Rstr Net Assets$781--
Total Net Assets Fund Balance$478,083$495,093▲ $17,010
Total Liabilities and Net Assets / Fund Balance$478,083$495,306▲ $17,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$214,539$214,539
Other Land Buildings$19,016$4,938$23,954
Leasehold Improvements$9,878$800$10,678
Equipment$176$1,180$1,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty FerrellPresident
Cheryl RiceSecretary
Denyse McgriffTreasurer
Joan WilliamsVice Preside
Mike JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006
Program Service Revenue
$0
Investment Income
$15,081
Other Revenue
$19,431
All Other Contributions
$2,751
Change in Net Assets
$3,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,623
Salaries, Compensation, and Employee Benefits$9,194
Total Fundraising Expense$2,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,465--$8,465
Office Expenses$2,634$1,982$2,781$7,397
Occupancy$6,280--$6,280
Fees for Service Investment Mgmnt Fees-$3,396-$3,396
Fees for Services Accounting-$3,080-$3,080
Insurance$339$1,861-$2,200
Depreciation Depletion$1,840$41-$1,881
Advertising$764--$764
Payroll Taxes$729--$729
Information Technology-$647-$647
Other Expenses$40--$40
Total Functional Expenses$22,029$11,007$2,781$35,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer is responsible for reviewing the 990 for accuracy and completeness prior to filing.

Form 990, Page 6, Part VI, Line 19

All publically accessible documents are available upon request by writing to: mcloughlin memorial association 713 center street oregon city, or 97045-1948

Filing and Contact Details

Filer

Filer Name
Mcloughlin Memorial Association
EIN
93-0395578
Phone
5036565146
Address
713 CENTER ST, OREGON CITY, OR 97045

Signing Officer

Name
Denyse Mcgriff
Title
Treasurer
Phone
5036565146
Signed
2017-05-10

Organization Details

Principal Officer
Cheryl Rice
Formed
1909
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Beede & Company Pc
Address
15 82ND DR STE 180, GLADSTONE, OR 97027-2560
Preparer
Bryan Beede
Phone
5036579251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Grant given to student for the purpose of promoting the historical home.

Form 990, Part XI, Line 9

Unrealized gains on investments 13,309

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING PUBLIC AWARENESS OF DR. JOHN MCLOUGHLIN AND HIS HISTORICAL CONTRIBUTION TO THE REGION AND THE NATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0764
IRS990/AdvertisingGrp/TotalAmt0764
IRS990/AllOtherContributionsAmt02751
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENYSE MCGRIFF
IRS990/BooksInCareOfDetail/PhoneNum05036565146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019870
IRS990/CashNonInterestBearingGrp/EOYAmt026994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02221
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015081
IRS990/CYOtherExpensesAmt026623
IRS990/CYOtherRevenueAmt019431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03701
IRS990/CYSalariesCompEmpBnftPaidAmt09194
IRS990/CYTotalExpensesAmt035817
IRS990/CYTotalFundraisingExpenseAmt02781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01840
IRS990/DepreciationDepletionGrp/TotalAmt01881
IRS990/Desc0SUPPORTING THE NATIONAL PARK SERVICE IN PROVIDING TOURS OF THE HISTORIC MCLOUGHLIN HOUSE THROUGHOUT THE YEAR (5 DAYS A WEEK) INCLUDING STUDENT TOURS(3 DAYS A WEEK) TOTALING APPROXIMATELY 4200 TOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03080
IRS990/FeesForServicesAccountingGrp/TotalAmt03080
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03396
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENYSE MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041739
IRS990/GrossRentsGrp/RealAmt08700
IRS990/GrossSalesOfInventoryAmt06200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0647
IRS990/InformationTechnologyGrp/TotalAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/ProgramServicesAmt0339
IRS990/InsuranceGrp/TotalAmt02200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029070
IRS990/LandBldgEquipCostOrOtherBssAmt0250527
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02255
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING PUBLIC AWARENESS OF DR. JOHN MCLOUGHLIN AND HIS HISTORICAL CONTRIBUTION TO THE REGION AND THE NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478083
IRS990/NetAssetsOrFundBalancesEOYAmt0495093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06752
IRS990/NetIncomeOrLossGrp/ExclusionAmt03979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03979
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06280
IRS990/OccupancyGrp/TotalAmt06280
IRS990/OfficeExpensesGrp/FundraisingAmt02781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt07397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013309
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0883
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt0883
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/EOYAmt0213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08465
IRS990/OtherSalariesAndWagesGrp/TotalAmt08465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729
IRS990/PayrollTaxesGrp/TotalAmt0729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0373122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0439713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF THE ROSE FARM, A MUNICIPAL HISTORIC SITE, PROVIDING TOURS AS REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT GIVEN TO STUDENT FOR THE PURPOSE OF PROMOTING THE HISTORICAL HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022200
IRS990/PYOtherExpensesAmt040149
IRS990/PYOtherRevenueAmt017535
IRS990/PYRevenuesLessExpensesAmt05848
IRS990/PYSalariesCompEmpBnftPaidAmt06405
IRS990/PYTotalExpensesAmt046554
IRS990/PYTotalRevenueAmt052402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MCLOUGHLIN MEMORIAL ASSOCIATION IS AND HAS ALWAYS BEEN A PUBLICLY SUPPORTED ORGANIZATION. HISTORICALLY, WE HAVE RECEIVED SUBSTANTIAL CONTRIBUTION SUPPORT FROM THE GENERAL PUBLIC AND FROM MEMBERSHIP DUES. HOWEVER, DURING THE PAST SEVERAL YEARS OUR PUBLIC SUPPORT HAS FALLEN DUE TO A POORLY RECOVERING ECONOMY WHILE OUR INVESTMENT INCOME HAS RISEN WITH THE APPRECIATION OF THE US EQUITIES MARKETS. THIS HAS RESULTED IN A TEMPORARY DECLINE IN THE PORTION OF OVERALL SUPPORT THAT COMES FROM THE GENERAL PUBLIC VERSUS INVESTMENTS. WE ARE ANTICIPATING A RETURN TO HIGHER LEVELS OF CONTRIBUTIONS FROM THE GENERAL PUBLIC IN FUTURE YEARS AS THE UNEMPLOYMENT RATES IN OREGON AND THE NATION DROP AND THE GENERAL ECONOMY TURNS AROUND. ADDITIONALLY, OUR PRIMARY MISSION IS TO EDUCATE THE GENERAL PUBLIC OF DR. JOHN MCLOUGHLIN AND HIS HISTORIC SIGIFICANCE TO OUR REGION AND THE NATION. OUR FACILITIES (DR. MCLOUGHLIN'S HOME) ARE OPEN TO THE GENERAL PUBLIC FOR TOURS BY THE NATIONAL PARK SERVICE WITH THE PRIMARY INTENT OF FURTHERING THAT MISSION. FINALLY, SINCE WE ARE ATTEMPTING TO BRING MORE OF THE PUBLIC INTO OUR MEMBERSHIP, WE GENERALLY TRY TO KEEP THE MEMBERSHIP DUES LOW. THOUGH THIS DOES HAVE THE EFFECT OF ATTRACTING NEW MEMBERSHIP, IT ALSO HAS HAD THE UNINTENDED EFFECT OF SUPPRESSING THE PORTION OF OUR SUPPORT THAT IS DERIVED FROM THE PUBLIC WHEN COMPARED TO TOTAL SUPPORT, ESPECIALLY IN RECENT YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MCLOUGHLIN MEMORIAL ASSOCIATION IS AND HAS ALWAYS BEEN A PUBLICLY SUPPORTED ORGANIZATION. HISTORICALLY, WE HAVE RECEIVED SUBSTANTIAL CONTRIBUTION SUPPORT FROM THE GENERAL PUBLIC AND FROM MEMBERSHIP DUES. HOWEVER, DURING THE PAST SEVERAL YEARS OUR PUBLIC SUPPORT HAS FALLEN DUE TO A POORLY RECOVERING ECONOMY WHILE OUR INVESTMENT INCOME HAS RISEN WITH THE APPRECIATION OF THE US EQUITIES MARKETS. THIS HAS RESULTED IN A TEMPORARY DECLINE IN THE PORTION OF OVERALL SUPPORT THAT COMES FROM THE GENERAL PUBLIC VERSUS INVESTMENTS. WE ARE ANTICIPATING A RETURN TO HIGHER LEVELS OF CONTRIBUTIONS FROM THE GENERAL PUBLIC IN FUTURE YEARS AS THE UNEMPLOYMENT RATES IN OREGON AND THE NATION DROP AND THE GENERAL ECONOMY TURNS AROUND. ADDITIONALLY, OUR PRIMARY MISSION IS TO EDUCATE THE GENERAL PUBLIC OF DR. JOHN MCLOUGHLIN AND HIS HISTORIC SIGIFICANCE TO OUR REGION AND THE NATION. OUR FACILITIES (DR. MCLOUGHLIN'S HOME) ARE OPEN TO THE GENERAL PUBLIC FOR TOURS BY THE NATIONAL PARK SERVICE WITH THE PRIMARY INTENT OF FURTHERING THAT MISSION. FINALLY, SINCE WE ARE ATTEMPTING TO BRING MORE OF THE PUBLIC INTO OUR MEMBERSHIP, WE GENERALLY TRY TO KEEP THE MEMBERSHIP DUES LOW. THOUGH THIS DOES HAVE THE EFFECT OF ATTRACTING NEW MEMBERSHIP, IT ALSO HAS HAD THE UNINTENDED EFFECT OF SUPPRESSING THE PORTION OF OUR SUPPORT THAT IS DERIVED FROM THE PUBLIC WHEN COMPARED TO TOTAL SUPPORT, ESPECIALLY IN RECENT YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MCLOUGHLIN MEMORIAL ASSOCIATION IS AND HAS ALWAYS BEEN A PUBLICLY SUPPORTED ORGANIZATION. HISTORICALLY, WE HAVE RECEIVED SUBSTANTIAL CONTRIBUTION SUPPORT FROM THE GENERAL PUBLIC AND FROM MEMBERSHIP DUES. HOWEVER, DURING THE PAST SEVERAL YEARS OUR PUBLIC SUPPORT HAS FALLEN DUE TO A POORLY RECOVERING ECONOMY WHILE OUR INVESTMENT INCOME HAS RISEN WITH THE APPRECIATION OF THE US EQUITIES MARKETS. THIS HAS RESULTED IN A TEMPORARY DECLINE IN THE PORTION OF OVERALL SUPPORT THAT COMES FROM THE GENERAL PUBLIC VERSUS INVESTMENTS. WE ARE ANTICIPATING A RETURN TO HIGHER LEVELS OF CONTRIBUTIONS FROM THE GENERAL PUBLIC IN FUTURE YEARS AS THE UNEMPLOYMENT RATES IN OREGON AND THE NATION DROP AND THE GENERAL ECONOMY TURNS AROUND. ADDITIONALLY, OUR PRIMARY MISSION IS TO EDUCATE THE GENERAL PUBLIC OF DR. JOHN MCLOUGHLIN AND HIS HISTORIC SIGIFICANCE TO OUR REGION AND THE NATION. OUR FACILITIES (DR. MCLOUGHLIN'S HOME) ARE OPEN TO THE GENERAL PUBLIC FOR TOURS BY THE NATIONAL PARK SERVICE WITH THE PRIMARY INTENT OF FURTHERING THAT MISSION. FINALLY, SINCE WE ARE ATTEMPTING TO BRING MORE OF THE PUBLIC INTO OUR MEMBERSHIP, WE GENERALLY TRY TO KEEP THE MEMBERSHIP DUES LOW. THOUGH THIS DOES HAVE THE EFFECT OF ATTRACTING NEW MEMBERSHIP, IT ALSO HAS HAD THE UNINTENDED EFFECT OF SUPPRESSING THE PORTION OF OUR SUPPORT THAT IS DERIVED FROM THE PUBLIC WHEN COMPARED TO TOTAL SUPPORT, ESPECIALLY IN RECENT YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06363
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09651
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030533
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012383
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09878
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO STUDENT FOR THE PURPOSE OF PROMOTING THE HISTORICAL HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPONSIBLE FOR REVIEWING THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLICALLY ACCESSIBLE DOCUMENTS ARE AVAILABLE UPON REQUEST BY WRITING TO: MCLOUGHLIN MEMORIAL ASSOCIATION 713 CENTER STREET OREGON CITY, OR 97045-1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 13,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022029
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0MILWAUKIE
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IRS990/WebsiteAddressTxt0WWW.MCLOUGHLINHOUSE.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036565146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLOUGHLIN MEMORIAL ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEEDE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 82ND DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970272560
ReturnHeader/PreparerPersonGrp/PhoneNum05036579251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BEEDE
ReturnHeader/ReturnTs02017-05-15T14:10:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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