Civic Intelligence

North Clackamas Co Chamber of Commerce

990 • Fiscal year 2018 • EIN 93-0439724

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

8305 SE Monterey Avenue Ste 104Happy Valley, OR 97086

(503) 654-7777

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$70,367

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$175,616

Down $42,160 (-19%) from 2017

Net Assets

Down

$103,948

Down $18,901 (-15%) from 2017

Liabilities

Down

$71,668

Down $23,259 (-25%) from 2017

Revenue

Down

$294,618

Down $743 (-0.3%) from 2017

Expenses

Down

$313,519

Down $4,359 (-1.4%) from 2017

Net Income

Up

-$18,901

Up $3,616 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $299,257Liabilities 2011: $47,817Net Assets 2011: $251,4402011Assets 2012: $234,550Liabilities 2012: $50,811Net Assets 2012: $183,7392012Assets 2013: $250,675Liabilities 2013: $45,668Net Assets 2013: $205,0072013Assets 2014: $183,855Liabilities 2014: $22,551Net Assets 2014: $161,3042014Assets 2015: $201,083Liabilities 2015: $21,475Net Assets 2015: $179,6082015Assets 2016: $163,315Liabilities 2016: $17,949Net Assets 2016: $145,3662016Assets 2017: $217,776Liabilities 2017: $94,927Net Assets 2017: $122,8492017Assets 2018: $175,616Liabilities 2018: $71,668Net Assets 2018: $103,9482018Assets 2019: $171,331Liabilities 2019: $90,723Net Assets 2019: $80,6082019Assets 2020: $218,291Liabilities 2020: $115,711Net Assets 2020: $102,5802020Assets 2021: $327,568Liabilities 2021: $289,301Net Assets 2021: $38,2672021Assets 2022: $2,142,284Liabilities 2022: $2,051,798Net Assets 2022: $90,4862022Assets 2023: $1,004,267Liabilities 2023: $875,422Net Assets 2023: $128,8452023Assets 2024: $635,717Liabilities 2024: $526,297Net Assets 2024: $109,4202024

Highlighted filing

2018

Assets$175,616
Liabilities$71,668
Net Assets$103,948

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $562,8762011Expenses 2012: $484,2912012Expenses 2013: $336,0702013Revenue 2014: $281,019Expenses 2014: $324,722Net Income 2014: -$43,7032014Revenue 2015: $323,933Expenses 2015: $305,629Net Income 2015: $18,3042015Revenue 2016: $265,742Expenses 2016: $299,984Net Income 2016: -$34,2422016Revenue 2017: $295,361Expenses 2017: $317,878Net Income 2017: -$22,5172017Revenue 2018: $294,618Expenses 2018: $313,519Net Income 2018: -$18,9012018Revenue 2019: $295,012Expenses 2019: $318,352Net Income 2019: -$23,3402019Revenue 2020: $319,242Expenses 2020: $297,270Net Income 2020: $21,9722020Revenue 2021: $360,077Expenses 2021: $329,691Net Income 2021: $30,3862021Revenue 2022: $586,891Expenses 2022: $534,672Net Income 2022: $52,2192022Revenue 2023: $1,489,634Expenses 2023: $1,451,275Net Income 2023: $38,3592023Revenue 2024: $760,303Expenses 2024: $779,728Net Income 2024: -$19,4252024

Highlighted filing

2018

Revenue$294,618
Expenses$313,519
Net Income-$18,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$316,640
Mission and Program Overview

Mission

The chamber's mission is to engage the business community to enhance a vibrant regional economy by advocating for education, training and workfore development in the clackamas region by becoming a preferred regional resource for services and that support business development and community advancement and by influencing and shaping policies that strengthen oregon's business environment to foster community and economic development investements in clackamas county.

The chamber's mission is to engage the business community to enhance a vibrant regional economy by advocating for education, training and workforce development in the clackamas region by becoming a preferred regional resource for services and that support business development and community advancement and by influencing and shaping policies that strengthen oregon's business environment to foster community and economic development investments in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,746$113,360▼ $35,386
Accounts Receivable$45,490$47,522▲ $2,032
Cash and Non-Interest-Bearing Accounts$15,265$8,863▼ $6,402
Land, Buildings, and Equipment, Net$4,791$3,114▼ $1,677
Prepaid Expenses and Deferred Charges$3,484$2,757▼ $727
Total Assets$217,776$175,616▼ $42,160
Liabilities
Deferred Revenue$76,402$38,005▼ $38,397
Accounts Payable and Accrued Expenses$18,525$33,663▲ $15,138
Total Liabilities$94,927$71,668▼ $23,259
Net Assets / Fund Balance
Unrestricted Net Assets$107,099$103,948▼ $3,151
Temporarily Rstr Net Assets$15,750--
Total Net Assets Fund Balance$122,849$103,948▼ $18,901
Total Liabilities and Net Assets / Fund Balance$217,776$175,616▼ $42,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,114$62,103$65,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura J EdmondsPresident &FT$68,317$2,050$70,367

Board Members and Trustees

NameTitle
Fred CharltonChair
Shelly PariniChair Elect
Mark MeekPast Chair
Gary SirianniVice Chair
Pinkiy WalkerVice Chair
Angela FoxBoard Member
Brandon GastonBoard Member
Christopher MarkesinoBoard Member
Conrad JohnsonBoard Member
Craig HinkleBoard Member
Daryl WoodsBoard Member
Dave GioiaBoard Member
Greg MunroBoard Member
Jennifer Del RossoBoard Member
Jonathan OwensBoard Member
Ken McclintockBoard Member
Kim BuchholzBoard Member
Kristi Spurgeon JohnsonBoard Member
Lisa DavidsonBoard Member
Punky ScottBoard Member
Renee KingBoard Member
Rick TriceBoard Member
Rob WheelerBoard Member
Marc Kilman-burnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,752
Investment Income
$158
Other Revenue
$23,708
Change in Net Assets
$-18,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,034
Other Expenses$134,485
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,846
Current Officers, Directors, Trustees, and Key Employees---$72,230
Occupancy---$33,648
Payroll Taxes---$17,181
Office Expenses---$15,078
Fees for Services Accounting---$10,362
All Other Expenses---$9,767
Grants to Domestic Orgs---$6,000
Insurance---$3,679
Other Expenses---$3,577
Advertising---$3,135
Pension Plan Contributions---$2,246
Depreciation Depletion---$1,677
Other Employee Benefits---$1,531
Total Functional Expenses$0$0$0$313,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parrott Creek Child & Family ServicOregon City, OR501c3General Operating$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,730
Fundraising Direct Expenses$22,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,149$25,149$72$25,077
Christmas Break$15,666$15,666$306$15,360
Total Events$40,815$40,815$16,853$23,962
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership organization consisting of individuals and businesses.

Form 990, Page 6, Part VI, Line 7A

Chamber members are elected to the board by a nominating committee of members. Chamber members then vote to approve the board members.

Form 990, Page 6, Part VI, Line 7B

The only decision by the board subject to approval of the members is any changes to the articles of incorporation.

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

Form 990 is prepared by a cpa and then sent to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is given to board members annually to review & sign. Board members in conflict of any potential transaction abstain from voting and a discussion is held.

Form 990, Page 6, Part VI, Line 15A

The clackamas chamber submits salary data to the oregon state chamber of commerce annually and uses the report to compare to other local chambers. Salary information can also be obtained from the western association of chamber executives for comparison.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
North Clackamas County
EIN
93-0439724
Phone
5036547777
Address
8305 SE MONTEREY AVENUE STE 104, HAPPY VALLEY, OR 97086

Signing Officer

Name
Laura J Edmonds
Title
President & CEO
Phone
5036547777
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Edmonds
Formed
1955
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
55

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The chamber's mission is to engage the business community to enhance a vibrant regional economy by advocating for education, training and workforce development in the clackamas region by becoming a preferred regional resource for services and that support business development and community advancement and by influencing and shaping policies that strengthen oregon's business environment to foster community and economic development investments in clackamas county.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT &
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAMBER'S MISSION IS TO ENGAGE THE BUSINESS COMMUNITY TO ENHANCE A VIBRANT REGIONAL ECONOMY BY ADVOCATING FOR EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT IN THE CLACKAMAS REGION BY BECOMING A PREFERRED REGIONAL RESOURCE FOR SERVICES AND THAT SUPPORT BUSINESS DEVELOPMENT AND COMMUNITY ADVANCEMENT AND BY INFLUENCING AND SHAPING POLICIES THAT STRENGTHEN OREGON'S BUSINESS ENVIRONMENT TO FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT INVESTMENTS IN CLACKAMAS COUNTY.
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURISM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEETINGS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LAURA J EDMONDS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PUBIC POLICY & TOURISM
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS, FORUMS, MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4DIRECTORY ROYALTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136688
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC STRENGTH AND COMMUNITY: SUPPORT TOURISM GRANTS PROGRAM FOR THE MT. HOOD TERRITORY, SUPPORT WORKFORCE JOB DEVELOPMENT AND WORK WITH OUR LOCAL COUNTY AGENCIES AND COMMUNITY COLLEGE TO DEVELOP TRADE SCHOOL PROGRAMS, AND TO PARTNER WITH OTHER ASSOCIATIONS TO ENHANCE AN ADVANCED TRANSPORTATION PACKAGE IN OUR STATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY: SERVE APPROXIMATELY 500 MEMBERS AND THEIR 25,000 EMPLOYEES BY PROVIDING A DIRECT LINK TO ALL MAJOR BUSINESS, ECONOMIC, GOVERNMENTAL, AND COMMUNITY DECISION MAKING IN CLACKAMAS COUNTY.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARROTT CREEK CHILD & FAMILY SERVIC
IRS990ScheduleI/RecipientTable/RecipientEIN0930591772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 MOLALLA AVE SUITE 209
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OREGON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAMBER'S MISSION IS TO ENGAGE THE BUSINESS COMMUNITY TO ENHANCE A VIBRANT REGIONAL ECONOMY BY ADVOCATING FOR EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT IN THE CLACKAMAS REGION BY BECOMING A PREFERRED REGIONAL RESOURCE FOR SERVICES AND THAT SUPPORT BUSINESS DEVELOPMENT AND COMMUNITY ADVANCEMENT AND BY INFLUENCING AND SHAPING POLICIES THAT STRENGTHEN OREGON'S BUSINESS ENVIRONMENT TO FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT INVESTMENTS IN CLACKAMAS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION CONSISTING OF INDIVIDUALS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAMBER MEMBERS ARE ELECTED TO THE BOARD BY A NOMINATING COMMITTEE OF MEMBERS. CHAMBER MEMBERS THEN VOTE TO APPROVE THE BOARD MEMBERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.53$0.11$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.88$0.13$1.49$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.05$0.09$0.59$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.21$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.56