Civic Intelligence

Friends of Timberline

990EZ • Fiscal year 2013 • EIN 93-0643670

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

7310 SW Corbett Ave97219

(503) 295-0827

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$248,650

Down $7,361 (-2.9%) from 2012

Net Assets

Down

$247,983

Down $8,028 (-3.1%) from 2012

Liabilities

$667

No earlier filing loaded for comparison.

Revenue

Down

$50,062

Down $50,811 (-50%) from 2012

Expenses

Down

$58,090

Down $15,399 (-21%) from 2012

Net Income

Down

-$8,028

Down $35,412 (-129%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $229,069Liabilities 2011: $442Net Assets 2011: $228,6272011Assets 2012: $256,011Net Assets 2012: $256,0112012Assets 2013: $248,650Liabilities 2013: $667Net Assets 2013: $247,9832013Assets 2014: $308,977Liabilities 2014: $2,864Net Assets 2014: $306,1132014Assets 2015: $528,750Liabilities 2015: $528Net Assets 2015: $528,2222015Assets 2016: $210,094Liabilities 2016: $901Net Assets 2016: $209,1932016Assets 2017: $269,826Net Assets 2017: $269,8262017Assets 2018: $343,528Liabilities 2018: $181Net Assets 2018: $343,3472018Assets 2019: $360,090Liabilities 2019: $300Net Assets 2019: $359,7902019Assets 2020: $273,997Liabilities 2020: $352Net Assets 2020: $273,6452020Assets 2021: $378,370Liabilities 2021: $927Net Assets 2021: $377,4432021Assets 2022: $379,900Liabilities 2022: $508Net Assets 2022: $379,3922022Assets 2023: $377,378Liabilities 2023: $2,796Net Assets 2023: $374,5822023Assets 2024: $534,659Liabilities 2024: $0Net Assets 2024: $534,6592024

Highlighted filing

2013

Assets$248,650
Liabilities$667
Net Assets$247,983

Operations Trend

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

$500K$0-$500KRevenue 2011: $118,598Expenses 2011: $69,140Net Income 2011: $49,4582011Revenue 2012: $100,873Expenses 2012: $73,489Net Income 2012: $27,3842012Revenue 2013: $50,062Expenses 2013: $58,090Net Income 2013: -$8,0282013Revenue 2014: $126,768Expenses 2014: $68,638Net Income 2014: $58,1302014Revenue 2015: $286,300Expenses 2015: $64,190Net Income 2015: $222,1102015Revenue 2016: $155,907Expenses 2016: $474,936Net Income 2016: -$319,0292016Revenue 2017: $146,873Expenses 2017: $86,240Net Income 2017: $60,6332017Revenue 2018: $164,740Expenses 2018: $91,217Net Income 2018: $73,5232018Revenue 2019: $158,370Expenses 2019: $141,926Net Income 2019: $16,4442019Revenue 2020: $158,477Expenses 2020: $244,622Net Income 2020: -$86,1452020Revenue 2021: $191,913Expenses 2021: $88,115Net Income 2021: $103,7982021Revenue 2022: $152,261Expenses 2022: $150,312Net Income 2022: $1,9492022Revenue 2023: $126,823Expenses 2023: $131,633Net Income 2023: -$4,8102023Revenue 2024: $499,056Expenses 2024: $338,979Net Income 2024: $160,0772024

Highlighted filing

2013

Revenue$50,062
Expenses$58,090
Net Income-$8,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$125,030
Mission and Program Overview

Mission

Finance and supervise the preservation of the art and craft work of timberline lodge, restore guest rooms in the lodge, document the history of the lodge, and maintain the lodge museum.

Program Services

DescriptionGrantsExpenses
FINANCE AND SUPERVISE THE PRESERVATION OF THE ART AND CRAFT WORK OF TIMBERLINE LODGE, RESTORATION OF GUEST ROOMS, DOCUMENT THE HISTORY OF THE LODGE, AND MAINTAIN THE LODGE MUSEUM.-$658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDI BLACKExecutive Se-$22,500$1,493$23,993
MICHAEL GENTRYTreasurer-$0--
GENE BENTLEYDirector-$0--
LENORE MARTINSecretary-$0--
DICK MEISSNERPresident-$0--
LEIF ERIC BENSONDirector-$0--
P MICHAEL DRAKEDirector-$0--
JOACHIM GRUBEDirector-$0--
BROOKS HOWARDVice Preside-$0--
STEVE KLOTZDirector-$0--
MICHAEL MADIASDirector-$0--
CAL BERTRAMDirector-$0--
DICK SPIESDirector-$0--
ANITA WALTERSDirector-$0--
JEFF JAQUADirector-$0--
CHARLES MATSCHEKDirector-$0--
JUDY MCNEILDirector-$0--
LYNDA O'NEILLDirector-$0--
JOAN PALMERDirector-$0--
ADAM SOLOMONSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,805$37,805$61,486$-23,681
Total Events$37,805$37,805$61,486$-23,681
Filing and Contact Details

Filer

EIN
93-0643670
Phone
5032950827

Signing Officer

Name
Dick Meissner
Title
President
Phone
5032950827
Signed
2014-08-11

Preparer

Preparer
Timothy M Baker
Phone
5032961117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,870 office 1,409 conferences/meetings 506 insurance 2,658 postage 2,683 telephone and internet 1,780 bank charges 1,702 repairs 210 dues and subscriptions 139 taxes and licenses 151 total 17,108

Form 990-ez, Part II, Line 24

Accounts receivable 1,649 0 inventories for sale or use 29,515 28,650 prepaid expenses and deferred charges 2,768 2,426 total 33,932 31,076

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 667

Form 990-ez, Part III

Finance and supervise the preservation of the art and craft work of timberline lodge, restore guest rooms in the lodge, document the history of the lodge, and maintain the lodge museum.

Raw XML Appendix264 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm2LENORE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DICK MEISSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEIF ERIC BENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5P MICHAEL DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOACHIM GRUBE
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CompensationExplanation/CompensationExplanationGrp/PersonNm11DICK SPIES
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CompensationExplanation/CompensationExplanationGrp/PersonNm13RANDI BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm14JEFF JAQUA
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CompensationExplanation/CompensationExplanationGrp/PersonNm16JUDY MCNEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm17LYNDA ONEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE SE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0FINANCE AND SUPERVISE THE PRESERVATION OF THE ART AND CRAFT WORK OF TIMBERLINE LODGE, RESTORE GUEST ROOMS IN THE LODGE, DOCUMENT THE HISTORY OF THE LODGE, AND MAINTAIN THE LODGE MUSEUM.
IRS990EZ/PrintingPublicationsPostageAmt02522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCE AND SUPERVISE THE PRESERVATION OF THE ART AND CRAFT WORK OF TIMBERLINE LODGE, RESTORATION OF GUEST ROOMS, DOCUMENT THE HISTORY OF THE LODGE, AND MAINTAIN THE LODGE MUSEUM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,870 OFFICE 1,409 CONFERENCES/MEETINGS 506 INSURANCE 2,658 POSTAGE 2,683 TELEPHONE AND INTERNET 1,780 BANK CHARGES 1,702 REPAIRS 210 DUES AND SUBSCRIPTIONS 139 TAXES AND LICENSES 151 TOTAL 17,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,649 0 INVENTORIES FOR SALE OR USE 29,515 28,650 PREPAID EXPENSES AND DEFERRED CHARGES 2,768 2,426 TOTAL 33,932 31,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE AND SUPERVISE THE PRESERVATION OF THE ART AND CRAFT WORK OF TIMBERLINE LODGE, RESTORE GUEST ROOMS IN THE LODGE, DOCUMENT THE HISTORY OF THE LODGE, AND MAINTAIN THE LODGE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MEISSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032950827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF TIMBERLINE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0930643670
ReturnHeader/Filer/PhoneNum05032950827
ReturnHeader/Filer/USAddress/AddressLine107310 SW CORBETT AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931212229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER & GINGELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 NW BETHANY BLVD SUITE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970065247
ReturnHeader/PreparerPersonGrp/PhoneNum05032961117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M BAKER
ReturnHeader/ReturnTs02014-09-08T11:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$4.99$3.39$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.75$1.27$1.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.92$0.88$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.58$2.45$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.58$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$1.65$0.91$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.47$0.86$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.56$4.75$3.19
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$2.86$0.64$2.22
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.27$0.69$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.50$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$1.01$0.73$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.19$0.69$0.49