Civic Intelligence

Lane Memorial Blood Bank

EIN 93-0504099 • 501(c)3

View Organization Page

Profile

Lane memorial blood bank supplies blood to meet the needs of patients in oregon's lane and douglas counties by providing blood products collected from volunteer donors.

2211 Willamette St97405-2847

www.laneblood.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$113,746

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,200,821

Up $888,909 (+12%) from 2013

Liabilities

Up

$908,253

Up $431,771 (+91%) from 2013

Net Assets

Up

$7,292,568

Up $457,138 (+6.7%) from 2013

Operations
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$6,395,029

Up $39,749 (+0.6%) from 2013

Expenses

Up

$6,229,263

Up $69,216 (+1.1%) from 2013

Net Income

Down

$165,766

Down $29,467 (-15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $6,194,091Liabilities 2010: $400,419Net Assets 2010: $5,793,6722010Assets 2011: $6,819,787Liabilities 2011: $363,952Net Assets 2011: $6,455,8352011Assets 2012: $6,976,681Liabilities 2012: $405,417Net Assets 2012: $6,571,2642012Assets 2013: $7,311,912Liabilities 2013: $476,482Net Assets 2013: $6,835,4302013Assets 2014: $8,200,821Liabilities 2014: $908,253Net Assets 2014: $7,292,5682014

Highlighted filing

2014

Assets$8,200,821
Liabilities$908,253
Net Assets$7,292,568
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,559,1692010Revenue 2011: $6,202,116Expenses 2011: $5,826,554Net Income 2011: $375,5622011Expenses 2012: $5,703,8002012Revenue 2013: $6,355,280Expenses 2013: $6,160,047Net Income 2013: $195,2332013Revenue 2014: $6,395,029Expenses 2014: $6,229,263Net Income 2014: $165,7662014

Highlighted filing

2014

Revenue$6,395,029
Expenses$6,229,263
Net Income$165,766
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,200,821
Liabilities
$908,253
Net assets
$7,292,568
Revenue
$6,395,029
Expenses
$6,229,263
Net income
$165,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.20$0.91$7.29$6.40$6.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.48$6.84$6.36$6.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.41$6.57$5.70
2011Summary only. Only limited summary data is available for this year.$6.82$0.36$6.46$6.20$5.83$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.40$5.79$5.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,907,448
Mission and Program Overview

Mission

Lane memorial blood bank supplies blood to meet the needs of patients in oregon's lane and douglas counties by providing blood products collected from volunteer donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,194,995$3,906,646▲ $711,651
Investments in Publicly Traded Securities$2,632,735$2,911,059▲ $278,324
Accounts Receivable$635,866$496,674▼ $139,192
Inventories for Sale or Use$340,706$293,240▼ $47,466
Savings and Temporary Cash Investments$214,639$235,887▲ $21,248
Cash and Non-Interest-Bearing Accounts$172,931$161,610▼ $11,321
Prepaid Expenses and Deferred Charges$7,854$53,778▲ $45,924
Investments Other Securities$41,009$45,585▲ $4,576
Total Assets$7,311,912$8,200,821▲ $888,909
Other Assets Total$71,177$96,342▲ $25,165
Liabilities
Mortgage Notes Payable Secured by Investment Property-$511,744-
Accounts Payable and Accrued Expenses$459,325$394,767▼ $64,558
Other Liabilities$17,157$1,742▼ $15,415
Total Liabilities$476,482$908,253▲ $431,771
Net Assets / Fund Balance
Unrestricted Net Assets$6,835,430$7,292,568▲ $457,138
Total Net Assets Fund Balance$6,835,430$7,292,568▲ $457,138
Total Liabilities and Net Assets / Fund Balance$7,311,912$8,200,821▲ $888,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,621,824-$2,621,824
Buildings$1,087,253$862,311$1,949,564
Equipment$168,680$666,814$835,494
Other Land Buildings$28,889$172,977$201,866
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EngelCEOFT$104,972$8,774$113,746

Board Members and Trustees

NameTitle
Wendy AplandPresident
Marie DuePresident El
Annette ScarleDirector
Joe CavanaghDirector
John FitzharrisDirector
Kenneth ChampionDirector
Lloyd HeliksonDirector
Pat ForceDirector
Richard HicksDirector
Sally RossDirector
Sandra FarmerDirector
Selene JaramilloDirector
Susie JohnstonDirector
Andy DingerDirector at
Timothy MahalakPast Preside
Donald NauPast-preside
Frank GibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound Blood CenterDonor Testing-$1,126,977
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310
Program Service Revenue
$6,277,461
Investment Income
$116,258
Other Revenue
$0
All Other Contributions
$1,310
Change in Net Assets
$165,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,420
Revenue Not Reported on Financial Statements
$9,609
Revenue Not Reported on Form 990
$291,372
Other Revenue Adjustments
$9,609
Total Revenue per Audited Statements
$6,676,792
Total Revenue per Form 990
$6,395,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,410
Other Expenses$3,098,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,115$302,427-$2,377,542
Other Employee Benefits$242,332$27,013-$269,345
Payroll Taxes$226,437$33,711-$260,148
Occupancy$134,315$61,782-$196,097
All Other Expenses$91,024$50,633-$141,657
Fees for Services Other$96,510$31,078-$127,588
Current Officers, Directors, Trustees, and Key Employees-$113,746-$113,746
Pension Plan Contributions$105,044$4,585-$109,629
Depreciation Depletion$76,742$18,617-$95,359
Advertising$92,044--$92,044
Information Technology$62,745$15,210-$77,955
Insurance$10,226$27,827-$38,053
Other Expenses$1,178$36,584-$37,762
Office Expenses$15,809$12,899-$28,708
Fees for Service Investment Mgmnt Fees-$24,777-$24,777
Fees for Services Legal-$22,268-$22,268
Travel$9,989$11,441-$21,430
Fees for Services Accounting$13,515$4,352-$17,867
Conferences and Meetings$10,147$2,892-$13,039
Interest$8,368$1,241-$9,609
Total Functional Expenses$5,425,060$804,203$0$6,229,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,229,263
Expenses per Audited Statements$6,219,654
Total Expenses per Audited Statements$6,219,654
Expenses Not Reported on Financial Statements$9,609
Other Expense Adjustments$9,609
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Customer/bodBlood SupplyNo$2,687,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo and the director of financial services prior to filing.”

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

“The ceo and the director of human resources monitor board and staff activities for compliance with policy and possible oversight. Annual disclosure is not required; however, the policy does require disclosure at any time a board member perceives a conflict of interest.”

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

“The board of director's executive committee reviews the compensation of the ceo relative to other organizations in the industry and adjusts the compensation level as warranted.”

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

“The compensation structure for all lane memorial blood bank employees was developed to be consistent with the federal wage system of classifying position descriptions on the basis of education, experience, qualifications, nature of work, level of responsibility and nature of business contacts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request and through the annual report.”

Filing and Contact Details

Filer

EIN
93-0504099
Phone
5414849111

Signing Officer

Name
Douglas a Engel
Title
Chief Executive Officer
Phone
5414849111
Signed
2014-10-13

Organization Details

Principal Officer
Douglas a Engel
Formed
1961
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
17

Preparer

Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lane memorial blood bank supplies blood to meet the needs of patients in oregon's lane and douglas counties by providing blood products collected from volunteer donors.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support for mobile collection drives, in-center donor canteen services, distribution if mobile collection flyers and various other support projects.”

Form 990, Part XI, Line 9

“Interest expense -9,609 interest expense 9,609”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INTEREST EXPENSE 9,609”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST EXPENSE 9,609”

Raw XML AppendixShowing 400 of 554 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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