Civic Intelligence

Malheur Council on Aging and Community Services

990 • Fiscal year 2019 • EIN 93-0669357

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.MCOAINFO.ORG

View Organization Page

PO Box 937Ontario, OR 97914

(541) 889-7651

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,597

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$971,069

Down $103,385 (-9.6%) from 2018

Net Assets

Down

$881,588

Down $10,225 (-1.1%) from 2018

Liabilities

Down

$89,481

Down $93,160 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$1,182,432

Down $102,919 (-8.0%) from 2018

Expenses

Down

$1,192,657

Down $57,350 (-4.6%) from 2018

Net Income

Down

-$10,225

Down $45,569 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$971,069
Liabilities$89,481
Net Assets$881,588
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$1,182,432
Expenses$1,192,657
Net Income-$10,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,184,507
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$468,570$476,251▲ $7,681
Pledges and Grants Receivable$299,972$171,705▼ $128,267
Savings and Temporary Cash Investments-$152,608-
Cash and Non-Interest-Bearing Accounts$254,922$104,839▼ $150,083
Accounts Receivable$25,875$61,882▲ $36,007
Prepaid Expenses and Deferred Charges$21,915$2,154▼ $19,761
Total Assets$1,074,454$971,069▼ $103,385
Other Assets Total$3,200$1,630▼ $1,570
Liabilities
Accounts Payable and Accrued Expenses$170,952$63,635▼ $107,317
Other Liabilities$11,689$25,846▲ $14,157
Total Liabilities$182,641$89,481▼ $93,160
Net Assets / Fund Balance
Unrestricted Net Assets$891,813$881,588▼ $10,225
Total Net Assets Fund Balance$891,813$881,588▼ $10,225
Total Liabilities and Net Assets / Fund Balance$1,074,454$971,069▼ $103,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,044$298,116$588,160
Land$151,160-$151,160
Equipment$31,396$23,165$54,561
Other Land Buildings$3,651$14,602$18,253
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loni ThomasExecutive DiFT$86,597$86,597

Board Members and Trustees

NameTitle
Heidi RagsdaleChairperson
Stephanie WilliamsVice Chairpe
Alan DanielsBoard Member
Chantel SheetsBoard Member
Jane LutherBoard Member
Jonathan DennisBoard Member
Stephanie BurrowsBoard Member
John DillonBoard Memebe
Sandy SheltonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$826,323
Program Service Revenue
$288,093
Investment Income
$40,247
Other Revenue
$27,769
All Other Contributions
$14,624
Change in Net Assets
$-10,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,432
Revenue Not Reported on Form 990
$47,717
Total Revenue per Audited Statements
$1,230,149
Total Revenue per Form 990
$1,182,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,100
Other Expenses$570,557
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,788--$424,788
Current Officers, Directors, Trustees, and Key Employees$124,824$13,869-$138,693
Payroll Taxes$46,081$7,937-$54,018
Office Expenses$43,925$2,309$690$46,924
Fees for Services Accounting$42,379$195-$42,574
Occupancy$16,061$16,561-$32,622
Depreciation Depletion$5,241$26,133-$31,374
Conferences and Meetings$23,915$280-$24,195
Insurance$22,470$49-$22,519
Advertising$8,387$1-$8,388
Other Expenses$4,715$1,058-$5,773
Other Employee Benefits$3,931$670-$4,601
Fees for Services Legal$2,646$1,519-$4,165
Fees for Services Other$1,204$105-$1,309
Total Functional Expenses$1,120,444$71,523$690$1,192,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,374
Expenses per Audited Statements$1,192,657
Total Expenses per Form 990$1,192,657
Expenses Not Reported on Form 990$47,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$22,655---
Total Events$22,655---
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$24,216
Security Deposits$1,630
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 9

“Heidi ragsdale 1021 sw 5th ave ontario, or 97914 jonathan dennis 842 se 1st ave ontario, or 97914 chantel sheets 842 se 1st ave ontario, or 97914 loni thomas 842 se 1st ave ontario, or 97914 april mackenzie 842 se 1st ave ontario, or 97914”

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

“The executive director is given a draft copy of the 990 to review before finalizing and filing the return.”

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

“The organization's board reviews and approves salaries and related benefits 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

Filer Name
Malheur Council on Aging and
EIN
93-0669357
Phone
5418897651
Address
PO BOX 937, ONTARIO, OR 97914

Signing Officer

Name
Sandy Shelton
Title
Executive Director
Phone
5418897651
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Shelton
Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
150

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers helped with various programs of the organization.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc1PASSTHROUGH PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt0255158
IRS990/OtherExpensesGrp/ProgramServicesAmt152755
IRS990/OtherExpensesGrp/ProgramServicesAmt241964
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
IRS990/OtherExpensesGrp/TotalAmt0255807
IRS990/OtherExpensesGrp/TotalAmt152755
IRS990/OtherExpensesGrp/TotalAmt242152
IRS990/OtherExpensesGrp/TotalAmt35773
IRS990/OtherLiabilitiesGrp/BOYAmt011689
IRS990/OtherLiabilitiesGrp/EOYAmt025846
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING ON BUS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GREYHOUND COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt07441
IRS990/OtherRevenueMiscGrp/ExclusionAmt15307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25307
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015021
IRS990/OtherRevenueTotalAmt027769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07937
IRS990/PayrollTaxesGrp/ProgramServicesAmt046081
IRS990/PayrollTaxesGrp/TotalAmt054018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02154
IRS990/PrincipalOfficerNm0SANDY SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEALS AND SPECIAL NEEDS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027683
IRS990/PYOtherExpensesAmt0603615
IRS990/PYOtherRevenueAmt027502
IRS990/PYProgramServiceRevenueAmt0279534
IRS990/PYRevenuesLessExpensesAmt035344
IRS990/PYSalariesCompEmpBnftPaidAmt0646392
IRS990/PYTotalExpensesAmt01250007
IRS990/PYTotalRevenueAmt01285351
IRS990/ReconcilationRevenueExpnssAmt0-10225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05463385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt05463385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05463385
IRS990ScheduleA/TotalSupportAmt05816550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588160
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047717
IRS990ScheduleD/DonatedServicesUseFcltsAmt047717
IRS990ScheduleD/EquipmentGrp/BookValueAmt031396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054561
IRS990ScheduleD/ExpensesNotReportedAmt047717
IRS990ScheduleD/ExpensesSubtotalAmt01192657
IRS990ScheduleD/LandGrp/BookValueAmt0151160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt047717
IRS990ScheduleD/RevenueSubtotalAmt01182432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476251
IRS990ScheduleD/TotalExpensesPerForm990Amt01192657
IRS990ScheduleD/TotalLiabilityAmt025846
IRS990ScheduleD/TotalRevenuePerForm990Amt01182432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEIDI RAGSDALE 1021 SW 5TH AVE ONTARIO, OR 97914 JONATHAN DENNIS 842 SE 1ST AVE ONTARIO, OR 97914 CHANTEL SHEETS 842 SE 1ST AVE ONTARIO, OR 97914 LONI THOMAS 842 SE 1ST AVE ONTARIO, OR 97914 APRIL MACKENZIE 842 SE 1ST AVE ONTARIO, OR 97914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS GIVEN A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,069
Liabilities
$89,481
Net assets
$881,588
Revenue
$1,182,432
Expenses
$1,192,657
Net income
-$10,225
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