Civic Intelligence

Malheur Council on Aging and Community Services

990 • Fiscal year 2014 • EIN 93-0669357

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MCOAINFO.ORG

View Organization Page

PO Box 93797914

(541) 889-7651

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$884,404

Up $47,262 (+5.6%) from 2013

Net Assets

Up

$647,542

Up $117,186 (+22%) from 2013

Liabilities

Down

$236,862

Down $69,924 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$1,391,480

No earlier filing loaded for comparison.

Expenses

Up

$1,274,294

Up $158,808 (+14%) from 2013

Net Income

$117,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,880,584Liabilities 2011: $305,152Net Assets 2011: $1,575,4322011Assets 2012: $814,656Liabilities 2012: $285,949Net Assets 2012: $528,7072012Assets 2013: $837,142Liabilities 2013: $306,786Net Assets 2013: $530,3562013Assets 2014: $884,404Liabilities 2014: $236,862Net Assets 2014: $647,5422014Assets 2015: $870,729Liabilities 2015: $155,007Net Assets 2015: $715,7222015Assets 2016: $1,028,420Liabilities 2016: $89,035Net Assets 2016: $939,3852016Assets 2017: $932,283Liabilities 2017: $75,814Net Assets 2017: $856,4692017Assets 2018: $1,074,454Liabilities 2018: $182,641Net Assets 2018: $891,8132018Assets 2019: $971,069Liabilities 2019: $89,481Net Assets 2019: $881,5882019Assets 2020: $1,482,963Liabilities 2020: $115,809Net Assets 2020: $1,367,1542020Assets 2021: $1,898,533Liabilities 2021: $65,093Net Assets 2021: $1,833,4402021Assets 2022: $2,253,602Liabilities 2022: $100,232Net Assets 2022: $2,153,3702022Assets 2023: $2,740,298Liabilities 2023: $93,787Net Assets 2023: $2,646,5112023Assets 2024: $3,073,138Liabilities 2024: $118,469Net Assets 2024: $2,954,6692024

Highlighted filing

2014

Assets$884,404
Liabilities$236,862
Net Assets$647,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,658,0742011Expenses 2012: $966,6352012Expenses 2013: $1,115,4862013Revenue 2014: $1,391,480Expenses 2014: $1,274,294Net Income 2014: $117,1862014Revenue 2015: $1,411,315Expenses 2015: $1,343,135Net Income 2015: $68,1802015Revenue 2016: $1,452,342Expenses 2016: $1,246,932Net Income 2016: $205,4102016Revenue 2017: $1,271,197Expenses 2017: $1,335,915Net Income 2017: -$64,7182017Revenue 2018: $1,285,351Expenses 2018: $1,250,007Net Income 2018: $35,3442018Revenue 2019: $1,182,432Expenses 2019: $1,192,657Net Income 2019: -$10,2252019Revenue 2020: $1,760,506Expenses 2020: $1,274,940Net Income 2020: $485,5662020Revenue 2021: $2,008,078Expenses 2021: $1,541,792Net Income 2021: $466,2862021Revenue 2022: $1,740,146Expenses 2022: $1,420,216Net Income 2022: $319,9302022Revenue 2023: $1,863,206Expenses 2023: $1,370,065Net Income 2023: $493,1412023Revenue 2024: $1,718,214Expenses 2024: $1,410,056Net Income 2024: $308,1582024

Highlighted filing

2014

Revenue$1,391,480
Expenses$1,274,294
Net Income$117,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,391,480
Mission and Program Overview

Mission

Programs provide meals, transportation, housing, and other related services to the elderly and to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,195$333,458▲ $1,263
Pledges and Grants Receivable-$316,452-
Other Notes and Loans Receivable, Net$186,693$136,790▼ $49,903
Cash and Non-Interest-Bearing Accounts$102,300$93,000▼ $9,300
Accounts Receivable$201,702$2,968▼ $198,734
Prepaid Expenses and Deferred Charges$12,027$136▼ $11,891
Total Assets$837,142$884,404▲ $47,262
Other Assets Total$2,225$1,600▼ $625
Liabilities
Accounts Payable and Accrued Expenses$112,950$110,620▼ $2,330
Mortgage Notes Payable Secured by Investment Property$175,935$105,000▼ $70,935
Other Liabilities$17,901$21,242▲ $3,341
Total Liabilities$306,786$236,862▼ $69,924
Net Assets / Fund Balance
Unrestricted Net Assets$530,356$647,542▲ $117,186
Total Net Assets Fund Balance$530,356$647,542▲ $117,186
Total Liabilities and Net Assets / Fund Balance$837,142$884,404▲ $47,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,524$200,616$358,140
Land$151,160-$151,160
Equipment$24,774$5,702$30,476
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie WilliamsFiscal Chair
Barbara OlsonBoard
Dr Dorin DanielsBoard
Heidi RagsdaleBoard
John DillonBoard
Lou WettsteinBoard
Ron BickmoreBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,263
Program Service Revenue
$48,445
Investment Income
$8,014
Other Revenue
$19,758
All Other Contributions
$362,570
Change in Net Assets
$117,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,480
Total Revenue per Audited Statements
$1,391,480
Total Revenue per Form 990
$1,391,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,089
Salaries, Compensation, and Employee Benefits$426,205
Total Fundraising Expense$4,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,275-$1,365$347,640
Occupancy$82,494$19,493-$101,987
Office Expenses$63,188$20,094$537$83,819
Fees for Services Accounting$43,244--$43,244
Payroll Taxes$39,689-$157$39,846
Other Employee Benefits$38,567-$152$38,719
Other Expenses$30,086$172$1,812$30,258
Depreciation Depletion$285$18,928-$19,213
All Other Expenses$6,125$12,913-$19,038
Interest-$10,878-$10,878
Travel$6,668$79-$6,747
Fees for Services Legal$1,978--$1,978
Fees for Services Other$256$71-$327
Total Functional Expenses$1,175,710$94,561$4,023$1,274,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,294
Total Expenses per Audited Statements$1,274,294
Total Expenses per Form 990$1,274,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$19,492
Security Deposits$1,600
Accrued Interest$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“The organization s board reviews and approves salaries and related benefit s for all employees.”

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

“The organization s board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-0669357
Phone
5418897651

Signing Officer

Name
Loni Debban
Title
Executive Director
Phone
5418897651
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Preparer
Leroy Loomis CPA
Phone
2084662493
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt06935880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02069134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06935880
IRS990ScheduleA/TotalSupportAmt07060466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358140
IRS990ScheduleD/EquipmentGrp/BookValueAmt024774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030476
IRS990ScheduleD/ExpensesSubtotalAmt01274294
IRS990ScheduleD/LandGrp/BookValueAmt0151160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01391480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333458
IRS990ScheduleD/TotalExpensesPerForm990Amt01274294
IRS990ScheduleD/TotalLiabilityAmt021242
IRS990ScheduleD/TotalRevenuePerForm990Amt01391480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFIT S FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837142
IRS990/TotalAssetsEOYAmt0884404
IRS990/TotalAssetsGrp/BOYAmt0837142
IRS990/TotalAssetsGrp/EOYAmt0884404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01315263
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306786
IRS990/TotalLiabilitiesEOYAmt0236862
IRS990/TotalLiabilitiesGrp/BOYAmt0306786
IRS990/TotalLiabilitiesGrp/EOYAmt0236862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647542
IRS990/TotalProgramServiceExpensesAmt01175710
IRS990/TotalProgramServiceRevenueAmt048445
IRS990/TotalRevenueGrp/ExclusionAmt056459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884404
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt06668
IRS990/TravelGrp/TotalAmt06747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCOAINFO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONI DEBBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418897651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALHEUR COUNCIL ON AGING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930669357
ReturnHeader/Filer/PhoneNum05418897651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 937
ReturnHeader/Filer/USAddress/City0ONTARIO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY LOOMIS CPA
ReturnHeader/ReturnTs02015-05-11T15:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$884,404
Liabilities
$236,862
Net assets
$647,542
Revenue
$1,391,480
Expenses
$1,274,294
Net income
$117,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.72$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.86$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.74$1.42$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$2.01$1.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$1.27$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.45$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.58$1.66