Civic Intelligence

Oregon Restaurant and Lodging Association

990 • Fiscal year 2021 • EIN 93-0514708

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.OREGONRLA.ORG

View Organization Page

8565 SW Salish Ln Ste 120Wilsonville, OR 97070

(503) 682-4422

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,501,244

Up $319,757 (+15%) from 2020

Net Assets

Up

$1,988,654

Up $661,398 (+50%) from 2020

Liabilities

Down

$512,590

Down $341,641 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$2,517,127

Up $1,203,854 (+92%) from 2020

Expenses

Up

$1,846,864

Up $417,153 (+29%) from 2020

Net Income

Up

$670,263

Up $786,701 (+676%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$2,501,244
Liabilities$512,590
Net Assets$1,988,654
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$2,517,127
Expenses$1,846,864
Net Income$670,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$2,519,475
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$1,175,174$1,285,983▲ $110,809
Cash and Non-Interest-Bearing Accounts$338,764$418,778▲ $80,014
Accounts Receivable$384,834$380,939▼ $3,895
Prepaid Expenses and Deferred Charges$144,507$368,840▲ $224,333
Land, Buildings, and Equipment, Net$73,088$37,912▼ $35,176
Total Assets$2,181,487$2,501,244▲ $319,757
Other Assets Total$65,120$8,792▼ $56,328
Liabilities
Deferred Revenue$736,609$337,023▼ $399,586
Accounts Payable and Accrued Expenses$117,622$175,567▲ $57,945
Total Liabilities$854,231$512,590▼ $341,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,256$1,988,654▲ $661,398
Total Net Assets Fund Balance$1,327,256$1,988,654▲ $661,398
Total Liabilities and Net Assets / Fund Balance$2,181,487$2,501,244▲ $319,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,087$109,792$137,879
Equipment$9,825$3,601$13,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrandtPresident &PT$152,246$19,251$171,497
Jason BrandtPresident & CEO-$152,246$19,251$171,497
John HamiltonCOO-$111,247$11,203$122,450

Board Members and Trustees

NameTitle
John BarofskyChair
Dani RosendahlPast Chair
Masudur KahnPast Chair
Harish PatelVice Chair
Daryn White CyrusDirector
Don CroweDirector
Emma DyeDirector
George SchweitzerDirector
Jake VanderveenDirector
Jim HallDirector
Joe BuckDirector
Jolee BankroftDirector
Katie PoppeDirector
Kurt HoffmanDirector
Matthew LoweDirector
Randy XavierDirector
Richard BoylesDirector
Rick TakachDirector
TOM O'SHEADirector
Dhruti PatelEx Officio
Tina PatelEx-officio
Patrick NofieldSecretary
Shannon McmenaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,837,854
Investment Income
$128,920
Other Revenue
$550,353
Change in Net Assets
$670,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,226
Salaries, Compensation, and Employee Benefits$790,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,071$399,789-$611,860
All Other Expenses$200,456$69,262-$269,718
Fees for Services Management$110,000--$110,000
Other Employee Benefits$32,805$61,843-$94,648
Payroll Taxes$29,159$54,971-$84,130
Other Expenses$83,963$91,865-$83,963
Advertising$62,537--$62,537
Travel$16,373$33,352-$49,725
Depreciation Depletion$43,024--$43,024
Occupancy$27,667--$27,667
Fees for Services Accounting$2,275$18,000-$20,275
Fees for Services Other-$16,122-$16,122
Office Expenses$1,047$13,630-$14,677
Fees for Service Investment Mgmnt Fees-$10,579-$10,579
Fees for Services Legal-$8,593-$8,593
Insurance-$4,883-$4,883
Conferences and Meetings-$3,465-$3,465
Total Functional Expenses$1,060,510$786,354$0$1,846,864
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$377,977
Current Year Nondeductible Lobbying and Political Cost$304,800

Section 527 Organizations

OrganizationLocationAmount
93-1299661Wilsonville, OR$153,434
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 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
Yes
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 board member or key employee is required to disclose any conflict or potential conflicts during the appointment or hiring process. The board reviews this information to determine the impact of the conflict or potential conflict. Board members and key employees have an ongoing obligation to notify the president & ceo and/or orla's chief operating officer in the event of a conflict of interest.”

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

“The compensation of the ceo is reviewed annually by the compensation committee which is made up of the current chair, immediate past chair, and the incoming chair of the orla board of directors. Compensation decisions are ratified and reviewed by orla's executive committee on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, 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
2022-01-21
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
15
Volunteers
248

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Contract services 57,685 22,366 0 decorator & signage 43,104 0 0 seminar and trainings exp 0 39,594 0 registration services 21,327 0 0 electrical 16,797 0 0 sponsorship commissions 9,104 0 0 audio & visual 8,865 0 0 celebrity chief 8,347 0 0 digital 7,876 0 0 security 6,266 0 0 bank charges 5,576 0 0 collateral 5,048 0 0 contingencies 0 3,990 0 misc. 3,284 0 0 sponsorship and recogniti 1,120 1,394 0 governance 0 1,918 0 internet 1,910 0 0 donations & contributions 1,871 0 0 misc 1,270 0 0 speaker fees & expense 1,000 0 0 misc expenses 6 0 0 total 200,456 69,262 0”

Form 990, Part XI, Line 9

“Subsidiary income (loss) -56,321 income tax -1,470 total -57,791”

Raw XML AppendixShowing 400 of 609 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt073088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037912
IRS990/LandBldgEquipCostOrOtherBssAmt0151305
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02348
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORLA SERVES AS THE LEADING INDUSTRY ADVOCATE, STRIVING TO PROTECT, IMPROVE AND PROMOTE OREGON HOSPITALITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt058247
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IRS990/OccupancyGrp/TotalAmt027667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013630
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047
IRS990/OfficeExpensesGrp/TotalAmt014677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08792
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt094648
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IRS990/OtherExpensesGrp/Desc1SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR EXPENSE ADJUST
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IRS990/OtherExpensesGrp/TotalAmt298535
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IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149158
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149158
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 FOODSERVICE, 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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IRS990/PYOtherExpensesAmt0648180
IRS990/PYOtherRevenueAmt06452
IRS990/PYProgramServiceRevenueAmt01181162
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IRS990/PYSalariesCompEmpBnftPaidAmt0781531
IRS990/PYTotalExpensesAmt01429711
IRS990/PYTotalRevenueAmt01313273
IRS990/ReconcilationRevenueExpnssAmt0670263
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IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,244
Liabilities
$512,590
Net assets
$1,988,654
Revenue
$2,517,127
Expenses
$1,846,864
Net income
$670,263
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