Civic Intelligence

Oregon Restaurant and Lodging Association

990 • Fiscal year 2020 • EIN 93-0514708

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.OREGONRLA.ORG

View Organization Page

8565 SW Salish Ln Ste 120Wilsonville, OR 97070

(503) 682-4422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,181,487

Down $217,149 (-9.1%) from 2019

Net Assets

Down

$1,327,256

Down $298,961 (-18%) from 2019

Liabilities

Up

$854,231

Up $81,812 (+11%) from 2019

Revenue And Expenses

Revenue

Down

$1,313,273

Down $712,131 (-35%) from 2019

Expenses

Down

$1,429,711

Down $481,878 (-25%) from 2019

Net Income

Down

-$116,438

Down $230,253 (-202%) from 2019

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: $2,180,583Liabilities 2011: $652,738Net Assets 2011: $1,527,8452011Assets 2012: $2,144,751Liabilities 2012: $622,322Net Assets 2012: $1,522,4292012Assets 2013: $2,111,186Liabilities 2013: $674,793Net Assets 2013: $1,436,3932013Assets 2014: $2,031,971Liabilities 2014: $611,522Net Assets 2014: $1,420,4492014Assets 2015: $2,115,377Liabilities 2015: $709,774Net Assets 2015: $1,405,6032015Assets 2016: $2,076,290Liabilities 2016: $608,577Net Assets 2016: $1,467,7132016Assets 2017: $2,105,169Liabilities 2017: $583,483Net Assets 2017: $1,521,6862017Assets 2018: $2,305,251Liabilities 2018: $746,499Net Assets 2018: $1,558,7522018Assets 2019: $2,398,636Liabilities 2019: $772,419Net Assets 2019: $1,626,2172019Assets 2020: $2,181,487Liabilities 2020: $854,231Net Assets 2020: $1,327,2562020Assets 2021: $2,501,244Liabilities 2021: $512,590Net Assets 2021: $1,988,6542021Assets 2022: $2,290,025Liabilities 2022: $526,105Net Assets 2022: $1,763,9202022Assets 2023: $2,442,896Liabilities 2023: $559,155Net Assets 2023: $1,883,7412023Assets 2024: $2,588,311Liabilities 2024: $600,619Net Assets 2024: $1,987,6922024Assets 2025: $2,420,891Liabilities 2025: $361,581Net Assets 2025: $2,059,3102025

Highlighted filing

2020

Assets$2,181,487
Liabilities$854,231
Net Assets$1,327,256
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,046,170Expenses 2011: $1,851,869Net Income 2011: $194,3012011Expenses 2012: $1,706,9872012Expenses 2013: $1,602,1482013Revenue 2014: $1,660,296Expenses 2014: $1,750,401Net Income 2014: -$90,1052014Revenue 2015: $1,426,826Expenses 2015: $1,462,135Net Income 2015: -$35,3092015Revenue 2016: $1,765,556Expenses 2016: $1,747,982Net Income 2016: $17,5742016Revenue 2017: $1,473,530Expenses 2017: $1,526,846Net Income 2017: -$53,3162017Revenue 2018: $2,031,748Expenses 2018: $1,984,919Net Income 2018: $46,8292018Revenue 2019: $2,025,404Expenses 2019: $1,911,589Net Income 2019: $113,8152019Revenue 2020: $1,313,273Expenses 2020: $1,429,711Net Income 2020: -$116,4382020Revenue 2021: $2,517,127Expenses 2021: $1,846,864Net Income 2021: $670,2632021Revenue 2022: $1,973,110Expenses 2022: $1,933,286Net Income 2022: $39,8242022Revenue 2023: $2,064,017Expenses 2023: $1,966,182Net Income 2023: $97,8352023Revenue 2024: $2,118,317Expenses 2024: $2,185,324Net Income 2024: -$67,0072024Revenue 2025: $2,097,211Expenses 2025: $2,085,072Net Income 2025: $12,1392025

Highlighted filing

2020

Revenue$1,313,273
Expenses$1,429,711
Net Income-$116,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,316,359
Mission and Program Overview

Mission

To advocate, communicate and educate the foodservice and lodging industries.

Orla serves as the leading industry advocate, striving to protect, improve and promote oregon hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,374,437$1,240,294▼ $134,143
Accounts Receivable$351,328$384,834▲ $33,506
Savings and Temporary Cash Investments$461,936$338,685▼ $123,251
Prepaid Expenses and Deferred Charges$138,083$144,507▲ $6,424
Land, Buildings, and Equipment, Net$72,664$73,088▲ $424
Cash and Non-Interest-Bearing Accounts$188$79▼ $109
Total Assets$2,398,636$2,181,487▼ $217,149
Liabilities
Deferred Revenue$582,756$736,609▲ $153,853
Other Liabilities$53,122$66,129▲ $13,007
Accounts Payable and Accrued Expenses$136,541$51,493▼ $85,048
Total Liabilities$772,419$854,231▲ $81,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,217$1,327,256▼ $298,961
Total Net Assets Fund Balance$1,626,217$1,327,256▼ $298,961
Total Liabilities and Net Assets / Fund Balance$2,398,636$2,181,487▼ $217,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,776$305,425$373,201
Equipment$5,312$1,484$6,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrandtPresident &PT$167,959$13,230$181,189
Jason BrandtPresident & CEO-$167,959$13,230$181,189
John HamiltonCOOPT$110,397$11,100$121,497

Board Members and Trustees

NameTitle
Masudur KahnChair
Dani RosendahlPast Chair
John BarofskyVice Chair
Bobbie McdonaldDirector
Buggsi PatelDirector
Don CroweDirector
Eli KatkinDirector
Emma DyeDirector
Jim HallDirector
Joe BuckDirector
Katie PoppeDirector
Matthew LoweDirector
Mike DaleyDirector
Patrick NofieldDirector
Randy XavierDirector
Richard BoylesDirector
Rick TakachDirector
Steven JohnsonDirector
TOM O'SHEADirector
Treva GambsDirector
Tina PatelEx-officio
Shannon McmenaminsSecretary
Harish PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,162
Investment Income
$125,659
Other Revenue
$6,452
Change in Net Assets
$-116,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,531
Other Expenses$648,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$573,279
Other Employee Benefits---$104,953
Payroll Taxes---$103,299
All Other Expenses---$67,414
Advertising---$64,656
Other Expenses---$54,687
Travel---$49,709
Depreciation Depletion---$32,462
Fees for Services Accounting---$20,623
Office Expenses---$15,658
Fees for Services Other---$14,467
Fees for Services Legal---$9,876
Payments to Affiliates---$9,315
Conferences and Meetings---$5,988
Insurance---$5,094
Total Functional Expenses$0$0$0$1,429,711
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$327,775
Current Year Nondeductible Lobbying and Political Cost$302,218

Section 527 Organizations

OrganizationLocationAmount
93-1299661Wilsonville, OR$125,434
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$66,129
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 35% controlled entity
No
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 ASSOCIATION”

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

“Members elect board representatives”

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

“AS NEEDED”

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

“No review was or will be conducted.”

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

“The board has adopted and abides by a conflict of interest policy. Each b oard member or key employee is required to disclose any conflict or potent ial conflicts during the appointment or hiring process. The board reviews this information to determine the impact of the conflict or potential conf lict. Board members and key employees have an ongoing obligation to notif”

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

“The compensation of the ceo is reviewed annually by the compensation commi ttee. A recommendation is then presented to the board of directors who ha ve the final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Restaurant and
EIN
93-0514708
Phone
5036824422
Address
8565 SW SALISH LN STE 120, WILSONVILLE, OR 97070

Signing Officer

Name
Jason Brandt
Title
President & CEO
Phone
5036824422
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brandt
Formed
1932
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
22
Employees
18
Volunteers
248

Preparer

Firm
Bgo Cpas
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Tristan a Collins
Phone
5032331133
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Subsidiary income (loss) -105,424 income tax -1,571 total -106,995”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt015658
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-106995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104953
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc3SEMINAR AND TRAININGS EXP
IRS990/OtherExpensesGrp/TotalAmt0142153
IRS990/OtherExpensesGrp/TotalAmt187041
IRS990/OtherExpensesGrp/TotalAmt269037
IRS990/OtherExpensesGrp/TotalAmt354687
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0573279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt09315
IRS990/PayrollTaxesGrp/TotalAmt0103299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144507
IRS990/PrincipalOfficerNm0JASON BRANDT
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IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418585
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS: PROMOTED THE FOODSERVICE, HOSPITALITY AND LODGING INDUSTRIES ON BEHALF OF THE DUES-PAYING MEMBERS OF THE ASSOCIATION; ADVANCED THE WELFARE OF THE RESTAURANT AND LODGING INDUSTRY IN OREGON; COMMUNICATED WITH LEGISLATIVE REPRESENTATIVES, REGULATORY PERSONNEL AND THE PUBLIC REGARDING ISSUES THAT IMPACT THE FOODSERVICES, HOSPITALITY AND LODGING INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING/EDUCATION: PROVIDED EDUCATIONAL ACTIVITIES AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS EMPLOYED IN THE FOODSERVICE, HOSPITALITY AND LODGING INDUSTRIES; ADVANCED SCIENTIFIC RESEARCH AND OTHER KNOWLEDGE ABOUT THE FOODSERVICE, HOSPITALITY AND LODGING PROFESSIONS.
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0931299661
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097070
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067776
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,487
Liabilities
$854,231
Net assets
$1,327,256
Revenue
$1,313,273
Expenses
$1,429,711
Net income
-$116,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$2.10$2.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.60$1.99$2.12$2.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.56$1.88$2.06$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.53$1.76$1.97$1.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$2.52$1.85$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.33$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.77$1.63$2.03$1.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.75$1.56$2.03$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.52$1.47$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.61$1.47$1.77$1.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$1.43$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$1.66$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.67$1.44$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.62$1.52$1.71
2011Summary only. Only limited summary data is available for this year.$2.18$0.65$1.53$2.05$1.85$0.19