Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2017 • EIN 93-0503723

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.eoaf.org

View Organization Page

216 SW Hailey AvenuePendleton, OR 97801

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,021,596

Up $189,802 (+6.7%) from 2016

Net Assets

Up

$2,892,803

Up $180,354 (+6.6%) from 2016

Liabilities

Up

$128,793

Up $9,448 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$2,424,433

Up $435,994 (+22%) from 2016

Expenses

Up

$2,244,079

Up $157,991 (+7.6%) from 2016

Net Income

Up

$180,354

Up $278,003 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2017

Assets$3,021,596
Liabilities$128,793
Net Assets$2,892,803
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2017

Revenue$2,424,433
Expenses$2,244,079
Net Income$180,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,424,433
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,737$1,765,207▲ $10,470
Cash and Non-Interest-Bearing Accounts$425,991$602,147▲ $176,156
Savings and Temporary Cash Investments$325,212$325,710▲ $498
Accounts Receivable$240,081$266,950▲ $26,869
Pledges and Grants Receivable$68,331$56,707▼ $11,624
Prepaid Expenses and Deferred Charges$17,442$4,875▼ $12,567
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,831,794$3,021,596▲ $189,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,719$97,859▲ $3,140
Other Liabilities$24,626$30,934▲ $6,308
Total Liabilities$119,345$128,793▲ $9,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,552$2,892,803▲ $186,251
Temporarily Rstr Net Assets$5,897--
Total Net Assets Fund Balance$2,712,449$2,892,803▲ $180,354
Total Liabilities and Net Assets / Fund Balance$2,831,794$3,021,596▲ $189,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,687$884,668$2,244,355
Land$307,045-$307,045
Leasehold Improvements$56,233$63,515$119,748
Equipment$40,705$61,290$101,995
Other Land Buildings$1,537$90,083$91,620
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy MarshallPresident
Marlene KroutVice President
Bill BurkeDirector
Bob CulleyDirector
Janice BruningDirector
John BrenneDirector
John NicholsDirector
Marty WardDirector
Tom BurtonDirector
Sonja HartExecutive Director
Susan LambSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$780,416
Program Service Revenue
$1,640,633
Investment Income
$576
Other Revenue
$2,808
All Other Contributions
$10,669
Change in Net Assets
$180,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,134
Other Expenses$657,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,946$290,493-$1,129,439
Other Employee Benefits$107,881$67,535-$175,416
Occupancy$139,100$2,519-$141,619
Payroll Taxes$89,641$48,268-$137,909
Current Officers, Directors, Trustees, and Key Employees-$104,179-$104,179
Travel$86,727$9,636-$96,363
Depreciation Depletion$82,991$417-$83,408
Fees for Services Management$41,200$80-$41,280
Office Expenses$24,802$15,202-$40,004
Pension Plan Contributions$27,668$11,523-$39,191
Insurance$23,342--$23,342
Other Expenses$9,770$514-$10,284
Fees for Services Accounting-$10,200-$10,200
All Other Expenses$3,667$144-$3,811
Advertising$2$1,848-$1,850
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$1,670,186$573,893$0$2,244,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by Management and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee of the Board of Directors conducts an annual performance review of the Executive Director and approves annual compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Alcoholism
EIN
93-0503723
Phone
5412763518
Address
216 SW Hailey Avenue, Pendleton, OR 97801

Signing Officer

Name
Sonja Hart
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
53

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use. OTHER PROGRAM SERVICES 5: Provide a counselor and an outreach worker to serve on DHS Child Welfare Alcohol Recovery Team and provide services to addicted parents whose children are in custody of DHS. OTHER PROGRAM SERVICES 6: Provide evaluations for individuals who have been charged with driving under the influence of intoxicants. OTHER PROGRAM SERVICES 7: To provide facility and temporary supervision of individuals who are asessed as having mental or emotional disorders.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024802
IRS990/OfficeExpensesGrp/TotalAmt040004
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175416
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IRS990/OtherExpensesGrp/Desc3Fees, Licenses, and Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt082575
IRS990/OtherExpensesGrp/ProgramServicesAmt177456
IRS990/OtherExpensesGrp/ProgramServicesAmt234418
IRS990/OtherExpensesGrp/ProgramServicesAmt39770
IRS990/OtherExpensesGrp/TotalAmt086921
IRS990/OtherExpensesGrp/TotalAmt181533
IRS990/OtherExpensesGrp/TotalAmt236230
IRS990/OtherExpensesGrp/TotalAmt310284
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IRS990/OtherRevenueTotalAmt02808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048268
IRS990/PayrollTaxesGrp/ProgramServicesAmt089641
IRS990/PayrollTaxesGrp/TotalAmt0137909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027668
IRS990/PensionPlanContributionsGrp/TotalAmt039191
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Billings
IRS990/ProgramServiceRevenueGrp/Desc3Treatment Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21512785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21512785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359152
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610639
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide parenting skills training, child care services, and child development programs to recovering addicts who have children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640312
IRS990/PYOtherRevenueAmt06475
IRS990/PYProgramServiceRevenueAmt01258859
IRS990/PYRevenuesLessExpensesAmt0-97649
IRS990/PYSalariesCompEmpBnftPaidAmt01445776
IRS990/PYTotalExpensesAmt02086088
IRS990/PYTotalRevenueAmt01988439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325710
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474774
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03330
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01265334
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0347959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04860913
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64790
IRS990ScheduleA/PublicSupportTotal170Amt05593683
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05593683
IRS990ScheduleA/TotalSupportAmt010457926
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,596
Liabilities
$128,793
Net assets
$2,892,803
Revenue
$2,424,433
Expenses
$2,244,079
Net income
$180,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57