Civic Intelligence

Oregon Telecommunications Association

990 • Fiscal year 2012 • EIN 93-0474342

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.OTA-TELECOM.ORG
777 13th Street SE No 12097301-4038
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$338,859

Down $56,132 (-14%) from 2011

Net Assets

Down

$192,859

Down $44,285 (-19%) from 2011

Liabilities

Down

$146,000

Down $11,847 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,866

Up $69,539 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $276,644Liabilities 2010: $115,908Net Assets 2010: $160,7362010Assets 2011: $394,991Liabilities 2011: $157,847Net Assets 2011: $237,1442011Assets 2012: $338,859Liabilities 2012: $146,000Net Assets 2012: $192,8592012Assets 2013: $318,694Liabilities 2013: $109,196Net Assets 2013: $209,4982013Assets 2014: $368,397Liabilities 2014: $149,283Net Assets 2014: $219,1142014Assets 2015: $460,826Liabilities 2015: $162,090Net Assets 2015: $298,7362015Assets 2016: $458,144Liabilities 2016: $107,305Net Assets 2016: $350,8392016Assets 2017: $527,008Liabilities 2017: $138,119Net Assets 2017: $388,8892017Assets 2018: $501,937Liabilities 2018: $140,206Net Assets 2018: $361,7312018Assets 2019: $510,572Liabilities 2019: $112,910Net Assets 2019: $397,6622019Assets 2020: $496,388Liabilities 2020: $117,641Net Assets 2020: $378,7472020Assets 2021: $467,140Liabilities 2021: $130,061Net Assets 2021: $337,0792021Assets 2022: $637,933Liabilities 2022: $334,757Net Assets 2022: $303,1762022Assets 2023: $585,717Liabilities 2023: $274,174Net Assets 2023: $311,5432023Assets 2024: $388,460Liabilities 2024: $32,847Net Assets 2024: $355,6132024

Highlighted filing

2012

Assets$338,859
Liabilities$146,000
Net Assets$192,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $552,6462010Expenses 2011: $515,3272011Expenses 2012: $584,8662012Revenue 2013: $557,943Expenses 2013: $541,304Net Income 2013: $16,6392013Revenue 2014: $571,372Expenses 2014: $561,756Net Income 2014: $9,6162014Revenue 2015: $556,419Expenses 2015: $476,797Net Income 2015: $79,6222015Revenue 2016: $570,293Expenses 2016: $518,479Net Income 2016: $51,8142016Revenue 2017: $583,845Expenses 2017: $545,795Net Income 2017: $38,0502017Revenue 2018: $567,512Expenses 2018: $594,670Net Income 2018: -$27,1582018Revenue 2019: $587,508Expenses 2019: $551,577Net Income 2019: $35,9312019Revenue 2020: $420,333Expenses 2020: $437,995Net Income 2020: -$17,6622020Revenue 2021: $457,990Expenses 2021: $499,658Net Income 2021: -$41,6682021Revenue 2022: $512,494Expenses 2022: $546,397Net Income 2022: -$33,9032022Revenue 2023: $540,398Expenses 2023: $532,031Net Income 2023: $8,3672023Revenue 2024: $573,330Expenses 2024: $529,260Net Income 2024: $44,0702024

Highlighted filing

2012

Revenue-
Expenses$584,866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$540,581
Mission and Program Overview

Mission

Support/promote telecommunications through training/communications/advocacy.

Filing and Contact Details

Filer

EIN
93-0474342
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF CERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUBSTANTIATED UNDER EXAMINATION. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION IN THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION IS A TRADE/BUSINESS ASSOCIATION WITH MEMBERS WHO HAVE VOTING RIGHTS. THERE ARE FOUR CATEGORIES OF MEMBERSHIP: CATEGORY I: LOCAL EXCHANGE CARRIERS; CATEGORY II: OTHER TELECOMMUNICATIONS PROVIDERS; CATEGORY III: SUPPLIERS AND SERVICE PROVIDERS TO CATEGORY I AND CATEGORY II MEMBERS; AND HONORARY MEMBERS. ALL MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS, EXCEPT HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLASSES OF VOTING MEMBERSHIP ARE DESCRIBED IN PART VI, SECTION A, QUESTION 6. VOTING RIGHTS ARE ASSIGNED AS FOLLOWS: CATEGORY I MEMBERS HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. CATEGORY II AS A CLASS, AND CATEGORY III AS A CLASS HAVE ONE VOTE EQUAL TO THE NUMBER OF DIRECTORS REPRESENTING THAT CATEGORY ON THE BOARD. FOR CATEGORIES II AND III THE DIRECTOR CASTS THE VOTE ON BEHALF OF THE CLASS. AT THE ANNUAL MEETING, THE MEMBERSHIP ELECTS THE NEW DIRECTORS TO REPLACE THOSE WITH EXPIRED TERMS. NEW DIRECTORS FOR CATEGORIES I AND II ARE ELECTED BY THE MEMBERS OF CATEGORIES I AND II COMBINED. CATEGORY III ELECTS THEIR DIRECTOR. A MAXIMUM OF ELEVEN DIRECTORS MAY COME FROM CATEGORY I, FIVE FROM CATEGORY II AND ONE FROM CATEGORY III.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP MAY VOTE ON OTHER MATTERS THAT ARE PRESENTED TO THEM AT THE ANNUAL MEETING OR A SPECIAL MEETING, INCLUDING, BUT NOT EXCLUSIVELY, CHANGES TO THE BY-LAWS. SEE COMMENTS FOR QUESTION 7A REGARDING ELECTION OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BY-LAWS OF THE ORGANIZATION. IF ISSUES ARISE WHERE A CONFLICT IS PRESENT, THEY ARE ADDRESSED AT THAT TIME AND THE BOARD VOTES IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation5PERIODICALLY, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THEY REFER TO A COMPENSATION SURVEY OF SIMILAR ASSOCIATION EXECUTIVES AND REPORT THEIR FINDINGS IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10OTA SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0SUPPORT SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0229
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10777 13TH STREET SE 120
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0973014038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OTA - SUSAN ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05035817430
IRS990/TotalAssets/BOY0394991
IRS990/TotalAssetsBOY0394991
IRS990/TotalAssets/EOY0338859
IRS990/TotalAssetsEOY0338859
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0584866
IRS990/TotalExpensesPriorYear0515327
IRS990/TotalFunctionalExpenses/Total0584866
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07612
IRS990/TotalLiabilities/BOY0157847
IRS990/TotalLiabilitiesBOY0157847
IRS990/TotalLiabilities/EOY0146000
IRS990/TotalLiabilitiesEOY0146000
IRS990/TotalLiabNetAssetsFundBalances/BOY0394991
IRS990/TotalLiabNetAssetsFundBalances/EOY0338859
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0170
IRS990/TotalNetAssetsFundBalances/BOY0237144
IRS990/TotalNetAssetsFundBalances/EOY0192859
IRS990/TotalOtherCompensation023128
IRS990/TotalOtherRevenue07815
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0531883
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0113500
IRS990/TotalRevenueCurrentYear0540581
IRS990/TotalRevenue/ExclusionAmount0883
IRS990/TotalRevenuePriorYear0591735
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0532086
IRS990/TotalRevenue/TotalRevenueColumn0540581
IRS990/TotalRevenue/UnrelatedBusinessRevenue07612
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,859
Liabilities
$146,000
Net assets
$192,859
Revenue
-
Expenses
$584,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.56$5.73$5.29$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.74$3.12$5.40$5.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.38$3.35$3.03$5.12$5.46$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.30$3.37$4.58$5.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.96$1.18$3.79$4.20$4.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.13$3.98$5.88$5.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.02$1.40$3.62$5.68$5.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.38$3.89$5.84$5.46$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.07$3.51$5.70$5.18$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.61$1.62$2.99$5.56$4.77$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.49$2.19$5.71$5.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.09$2.09$5.58$5.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.46$1.93$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.58$2.37$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.16$1.61$5.53