Civic Intelligence

Malheur Council on Aging and Community Services

990 • Fiscal year 2020 • EIN 93-0669357

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,502

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,482,963

Up $511,894 (+53%) from 2019

Net Assets

Up

$1,367,154

Up $485,566 (+55%) from 2019

Liabilities

Up

$115,809

Up $26,328 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,760,506

Up $578,074 (+49%) from 2019

Expenses

Up

$1,274,940

Up $82,283 (+6.9%) from 2019

Net Income

Up

$485,566

Up $495,791 (+4849%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,482,963
Liabilities$115,809
Net Assets$1,367,154
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,760,506
Expenses$1,274,940
Net Income$485,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,840,727
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
Cash and Non-Interest-Bearing Accounts$104,839$512,072▲ $407,233
Land, Buildings, and Equipment, Net$476,251$397,410▼ $78,841
Savings and Temporary Cash Investments$152,608$288,139▲ $135,531
Pledges and Grants Receivable$171,705$201,513▲ $29,808
Prepaid Expenses and Deferred Charges$2,154$67,211▲ $65,057
Accounts Receivable$61,882$15,768▼ $46,114
Total Assets$971,069$1,482,963▲ $511,894
Other Assets Total$1,630$850▼ $780
Liabilities
Accounts Payable and Accrued Expenses$63,635$64,681▲ $1,046
Other Liabilities$25,846$51,128▲ $25,282
Total Liabilities$89,481$115,809▲ $26,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,588$997,018▲ $115,430
Net Assets With Donor Restrictions-$370,136-
Total Net Assets Fund Balance$881,588$1,367,154▲ $485,566
Total Liabilities and Net Assets / Fund Balance$971,069$1,482,963▲ $511,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,538$290,782$554,320
Land$100,000-$100,000
Equipment$33,872$12,356$46,228
Other Land Buildings-$18,253$18,253
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy SheltonExecutive DiFT$32,502$32,502

Board Members and Trustees

NameTitle
Heidi RagsdaleChair
Alan DanielsCo-chair
Stephanie WilliamsCo-chair
Jane LutherBoard Member
John DillonBoard Member
Lindsay GrosvenorBoard Member
Stephanie BurrowsBoard Member
Tom VialpandoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,346
Program Service Revenue
$191,649
Investment Income
$106,242
Other Revenue
$18,269
All Other Contributions
$53,801
Change in Net Assets
$485,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,506
Revenue Not Reported on Form 990
$61,296
Total Revenue per Audited Statements
$1,821,802
Total Revenue per Form 990
$1,760,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,228
Other Expenses$634,712
Total Fundraising Expense$138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,627$8,463-$546,090
Fees for Services Accounting$62,793--$62,793
Payroll Taxes$54,851$332-$55,183
Current Officers, Directors, Trustees, and Key Employees$29,252$3,250-$32,502
Depreciation Depletion-$31,269-$31,269
Office Expenses$28,894$184$138$29,216
Occupancy$3,630$23,031-$26,661
Insurance$22,694--$22,694
Advertising$15,757--$15,757
Information Technology$12,227--$12,227
Conferences and Meetings$9,446$30-$9,476
Other Employee Benefits$6,453--$6,453
Other Expenses$4,352$1,219-$5,571
Fees for Services Other$3,700--$3,700
Fees for Services Legal$1,078--$1,078
Total Functional Expenses$1,203,933$70,869$138$1,274,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,236
Expenses per Audited Statements$1,274,940
Total Expenses per Form 990$1,274,940
Expenses Not Reported on Form 990$61,296
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$23,444---
Total Events$23,444---
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$50,278
Security Deposits$850
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 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
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 john dillon 1160 sw 4th st 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
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Shelton
Formed
1975
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
387

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 471 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/OtherRevenueMiscGrp/Desc0ADVERTISING ON BUS
IRS990/OtherRevenueMiscGrp/Desc1GREYHOUND COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05070
IRS990/OtherRevenueMiscGrp/ExclusionAmt12545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010654
IRS990/OtherRevenueTotalAmt018269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt054851
IRS990/PayrollTaxesGrp/TotalAmt055183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067211
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/ExclusionAmt012334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040247
IRS990/PYOtherExpensesAmt0570557
IRS990/PYOtherRevenueAmt027769
IRS990/PYProgramServiceRevenueAmt0288093
IRS990/PYRevenuesLessExpensesAmt0-10225
IRS990/PYSalariesCompEmpBnftPaidAmt0622100
IRS990/PYTotalExpensesAmt01192657
IRS990/PYTotalRevenueAmt01182432
IRS990/ReconcilationRevenueExpnssAmt0485566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,774
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/CurrentTaxYearAmt01444346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05553236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt04629250
IRS990ScheduleA/SubstantialContributorsTotAmt0923986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05553236
IRS990ScheduleA/TotalSupportAmt05880447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061296
IRS990ScheduleD/DonatedServicesUseFcltsAmt061296
IRS990ScheduleD/EquipmentGrp/BookValueAmt033872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046228
IRS990ScheduleD/ExpensesNotReportedAmt061296
IRS990ScheduleD/ExpensesSubtotalAmt01274940
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt061296
IRS990ScheduleD/RevenueSubtotalAmt01760506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397410
IRS990ScheduleD/TotalExpensesPerForm990Amt01274940
IRS990ScheduleD/TotalLiabilityAmt051128
IRS990ScheduleD/TotalRevenuePerForm990Amt01760506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023444
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 JOHN DILLON 1160 SW 4TH ST 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,963
Liabilities
$115,809
Net assets
$1,367,154
Revenue
$1,760,506
Expenses
$1,274,940
Net income
$485,566
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