Civic Intelligence

Oregon Trail Manor Inc

EIN 93-0587569 • 501(c)4 • Pendleton, OR

Profile

To provide affordable housing to low-income elderly.

2430 SW Perkins AvePendleton, OR 97801

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$755,855

Up $50,528 (+7.2%) from 2023

Liabilities

Up

$33,249

Up $5,774 (+21%) from 2023

Net Assets

Up

$722,606

Up $44,754 (+6.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$423,926

Up $4,041 (+1.0%) from 2023

Expenses

Up

$379,172

Up $10,111 (+2.7%) from 2023

Net Income

Down

$44,754

Down $6,070 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $296,406Liabilities 2010: $19,202Net Assets 2010: $277,2042010Assets 2011: $322,687Liabilities 2011: $18,878Net Assets 2011: $303,8092011Assets 2012: $354,459Liabilities 2012: $19,635Net Assets 2012: $334,8242012Assets 2013: $361,586Liabilities 2013: $30,202Net Assets 2013: $331,3842013Assets 2014: $378,731Liabilities 2014: $35,924Net Assets 2014: $342,8072014Assets 2015: $483,106Liabilities 2015: $110,539Net Assets 2015: $372,5672015Assets 2016: $489,677Liabilities 2016: $104,624Net Assets 2016: $385,0532016Assets 2017: $476,640Liabilities 2017: $85,706Net Assets 2017: $390,9342017Assets 2018: $499,692Liabilities 2018: $62,245Net Assets 2018: $437,4472018Assets 2019: $504,262Liabilities 2019: $31,675Net Assets 2019: $472,5872019Assets 2020: $529,283Liabilities 2020: $28,445Net Assets 2020: $500,8382020Assets 2021: $602,927Liabilities 2021: $25,377Net Assets 2021: $577,5502021Assets 2022: $648,767Liabilities 2022: $21,739Net Assets 2022: $627,0282022Assets 2023: $705,327Liabilities 2023: $27,475Net Assets 2023: $677,8522023Assets 2024: $755,855Liabilities 2024: $33,249Net Assets 2024: $722,6062024

Highlighted filing

2024

Assets$755,855
Liabilities$33,249
Net Assets$722,606
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0Revenue 2010: $383,749Expenses 2010: $354,695Net Income 2010: $29,0542010Expenses 2011: $223,1912011Expenses 2012: $231,6862012Expenses 2013: $264,2152013Revenue 2014: $272,383Expenses 2014: $260,960Net Income 2014: $11,4232014Revenue 2015: $276,760Expenses 2015: $247,000Net Income 2015: $29,7602015Revenue 2016: $271,572Expenses 2016: $259,086Net Income 2016: $12,4862016Revenue 2017: $270,976Expenses 2017: $265,095Net Income 2017: $5,8812017Revenue 2018: $309,119Expenses 2018: $262,606Net Income 2018: $46,5132018Revenue 2019: $313,809Expenses 2019: $278,669Net Income 2019: $35,1402019Revenue 2020: $314,203Expenses 2020: $285,952Net Income 2020: $28,2512020Revenue 2021: $352,617Expenses 2021: $275,905Net Income 2021: $76,7122021Revenue 2022: $349,836Expenses 2022: $300,358Net Income 2022: $49,4782022Revenue 2023: $419,885Expenses 2023: $369,061Net Income 2023: $50,8242023Revenue 2024: $423,926Expenses 2024: $379,172Net Income 2024: $44,7542024

Highlighted filing

2024

Revenue$423,926
Expenses$379,172
Net Income$44,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,855
Liabilities
$33,249
Net assets
$722,606
Revenue
$423,926
Expenses
$379,172
Net income
$44,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$4.24$3.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.27$6.78$4.20$3.69$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.22$6.27$3.50$3.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.25$5.78$3.53$2.76$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.28$5.01$3.14$2.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.32$4.73$3.14$2.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.62$4.37$3.09$2.63$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.86$3.91$2.71$2.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.05$3.85$2.72$2.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.83$1.11$3.73$2.77$2.47$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.43$2.72$2.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.30$3.31$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.35$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.04$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.19$2.77$3.84$3.55$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 18, 2020
Return Version
2023v6.0
Gross Receipts
$423,926
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,669$543,009▲ $8,340
Savings and Temporary Cash Investments$127,545$154,191▲ $26,646
Cash and Non-Interest-Bearing Accounts$32,356$56,684▲ $24,328
Prepaid Expenses and Deferred Charges$10,757$1,971▼ $8,786
Total Assets$705,327$755,855▲ $50,528
Liabilities
Other Liabilities$14,519$18,770▲ $4,251
Accounts Payable and Accrued Expenses$12,956$13,439▲ $483
Deferred Revenue-$1,040-
Total Liabilities$27,475$33,249▲ $5,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,852$722,606▲ $44,754
Total Net Assets Fund Balance$677,852$722,606▲ $44,754
Total Liabilities and Net Assets / Fund Balance$705,327$755,855▲ $50,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$466,525$451,671$918,196
Buildings-$497,233$497,233
Equipment$36,363$148,330$184,693
Land$40,121-$40,121
Other Land Buildings-$15,615$15,615
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James StraughanPresident
Clare JacobsonDirector
Loretta HamptonDirector
Marty PlattDirector
Mary FinneyDirector
George RubySecretary
Jodi MascallTreasurer
Alice HepburnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,622
Program Service Revenue
$217,569
Investment Income
$4,735
Other Revenue
$0
Change in Net Assets
$44,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,947
Salaries, Compensation, and Employee Benefits$106,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,497--$170,497
Other Salaries and Wages$51,160$39,444-$90,604
Depreciation Depletion$36,605--$36,605
Fees for Services Other-$27,210-$27,210
Insurance$26,366$218-$26,584
Payroll Taxes$6,063$9,322-$15,385
Office Expenses-$4,450-$4,450
Other Expenses$558$2,169-$558
Other Employee Benefits-$236-$236
Total Functional Expenses$295,613$83,559$0$379,172
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,788
Accrued Payroll Liabilities$2,990
Accrued Vacation$992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
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

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

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

“Board officers conduct annual performance review of employees and board approves annual compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oregon Trail Manor Inc
EIN
93-0587569
Address
2430 SW PERKINS AVE, PENDLETON, OR 97801

Signing Officer

Name
James Straughan
Title
President
Signed
2020-06-18

Organization Details

Principal Officer
James Straughan
Formed
1969
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Anderson Boylan Ramos Pc
Address
985 N 1ST ST, HERMISTON, OR 97838-1336
Preparer
Cameron W Anderson CPA
Phone
5415642200
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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/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543009
IRS990ScheduleD/TotalLiabilityAmt018770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS CONDUCT ANNUAL PERFORMANCE REVIEW OF EMPLOYEES AND BOARD APPROVES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705327
IRS990/TotalAssetsEOYAmt0755855
IRS990/TotalAssetsGrp/BOYAmt0705327
IRS990/TotalAssetsGrp/EOYAmt0755855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201622
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027475
IRS990/TotalLiabilitiesEOYAmt033249
IRS990/TotalLiabilitiesGrp/BOYAmt027475
IRS990/TotalLiabilitiesGrp/EOYAmt033249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722606
IRS990/TotalProgramServiceExpensesAmt0295613
IRS990/TotalProgramServiceRevenueAmt0217569
IRS990/TotalRevenueGrp/ExclusionAmt04735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02430 SW PERKINS AVE
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STRAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON TRAIL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930587569
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 SW PERKINS AVE
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932342803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BOYLAN RAMOS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978381336
ReturnHeader/PreparerPersonGrp/PhoneNum05415642200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON W ANDERSON CPA
ReturnHeader/ReturnTs02025-06-24T12:12:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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