Civic Intelligence

Oregon Chapter Associated Public Safety Communications Officials

990 • Fiscal year 2016 • EIN 93-0680196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileOREGONAPCONENA.ORG
PO Box 2024Salem, OR 97308

(503) 842-3446

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$249,621

Down $17,810 (-6.7%) from 2015

Net Assets

Down

$249,621

Down $17,810 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$295,950

Up $41,254 (+16%) from 2015

Expenses

Up

$314,498

Up $182,838 (+139%) from 2015

Net Income

Down

-$18,548

Down $141,584 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $152,210Liabilities 2010: $0Net Assets 2010: $152,2102010Assets 2011: $154,390Liabilities 2011: $0Net Assets 2011: $154,3902011Assets 2012: $184,642Net Assets 2012: $184,6422012Assets 2013: $150,167Net Assets 2013: $150,1672013Assets 2014: $117,616Net Assets 2014: $117,6162014Assets 2015: $267,431Liabilities 2015: $0Net Assets 2015: $267,4312015Assets 2016: $249,621Liabilities 2016: $0Net Assets 2016: $249,6212016Assets 2017: $262,462Net Assets 2017: $262,4622017Assets 2018: $247,273Net Assets 2018: $247,2732018Assets 2019: $275,814Net Assets 2019: $275,8142019Assets 2020: $289,138Net Assets 2020: $289,1382020Assets 2021: $291,379Net Assets 2021: $291,3792021Assets 2022: $331,099Net Assets 2022: $331,0992022Assets 2023: $261,306Liabilities 2023: $02023Assets 2024: $298,500Net Assets 2024: $298,5002024

Highlighted filing

2016

Assets$249,621
Liabilities$0
Net Assets$249,621
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $60,8152010Revenue 2011: $184,471Expenses 2011: $182,291Net Income 2011: $2,1802011Revenue 2012: $78,246Expenses 2012: $64,806Net Income 2012: $13,4402012Revenue 2013: $119,713Expenses 2013: $181,001Net Income 2013: -$61,2882013Revenue 2014: $125,087Expenses 2014: $157,638Net Income 2014: -$32,5512014Revenue 2015: $254,696Expenses 2015: $131,660Net Income 2015: $123,0362015Revenue 2016: $295,950Expenses 2016: $314,498Net Income 2016: -$18,5482016Revenue 2017: $124,067Expenses 2017: $124,968Net Income 2017: -$9012017Revenue 2018: $109,854Expenses 2018: $125,043Net Income 2018: -$15,1892018Revenue 2019: $105,453Expenses 2019: $109,119Net Income 2019: -$3,6662019Revenue 2020: $33,034Expenses 2020: $51,957Net Income 2020: -$18,9232020Revenue 2021: $68,333Expenses 2021: $65,536Net Income 2021: $2,7972021Revenue 2022: $124,620Expenses 2022: $84,900Net Income 2022: $39,7202022Revenue 2023: $123,294Expenses 2023: $116,752Net Income 2023: $6,5422023Revenue 2024: $185,347Expenses 2024: $149,052Net Income 2024: $36,2952024

Highlighted filing

2016

Revenue$295,950
Expenses$314,498
Net Income-$18,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$295,950
Mission and Program Overview

Mission

Foster the development and progress the art of public safety communications by means of research, planning, training and education; promote cooperation between towns, cities, state and federal public safety agencies and policy making bodies as may be appropriate, and through its efforts strive toward the end that the safety of human life, the protection of property and the civic welfare are benefited to the utmost degree; aid and assist in the rapid and accurate collection, exchange and dissemination of information relating to emergencies and other vital public safety functions; prepare and electronically distribute information at such regular internals as may be deemed necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,892$165,179▼ $21,713
Investments in Publicly Traded Securities$80,539$84,442▲ $3,903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,431$249,621▼ $17,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,431$249,621▼ $17,810
Total Net Assets Fund Balance$267,431$249,621▼ $17,810
Total Liabilities and Net Assets / Fund Balance$267,431$249,621▼ $17,810
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ann RakosiPast President
Bob CozziePresident
Jennifer ReeseDirector
Kevin FarleyDirector
Toni Sexton1st Vice Pres
Marie Longworth2nd Vice Pres
Cheryl BledsoeSecretary
Doug KettnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,949
Program Service Revenue
$239,089
Investment Income
$3,165
Other Revenue
$747
All Other Contributions
$42,244
Change in Net Assets
$-18,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,950
Revenue Not Reported on Form 990
$738
Total Revenue per Audited Statements
$296,688
Total Revenue per Form 990
$295,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,440
Grants and Similar Amounts Paid$32,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$204,486
Fees for Services Lobbying---$37,500
Grants to Domestic Orgs---$27,871
Fees for Services Accounting---$6,000
Grants to Domestic Individuals---$4,187
Other Expenses---$637
All Other Expenses---$200
Fees for Services Legal---$58
Total Functional Expenses$0$0$0$314,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,498
Total Expenses per Audited Statements$314,498
Total Expenses per Form 990$314,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Chapter Associated Public
EIN
93-0680196
Address
PO Box 2024, Salem, OR 97308

Signing Officer

Name
Bob Cozzie
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cozzie
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0314498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0738
IRS990ScheduleD/RevenueNotReportedAmt0738
IRS990ScheduleD/RevenueSubtotalAmt0295950
IRS990ScheduleD/TotalExpensesPerForm990Amt0314498
IRS990ScheduleD/TotalRevenuePerForm990Amt0295950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267431
IRS990/TotalAssetsEOYAmt0249621
IRS990/TotalAssetsGrp/BOYAmt0267431
IRS990/TotalAssetsGrp/EOYAmt0249621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249621
IRS990/TotalProgramServiceRevenueAmt0239089
IRS990/TotalRevenueGrp/ExclusionAmt03912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295950
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249621
IRS990/USAddress/AddressLine1Txt0PO Box 2024
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OREGONAPCONENA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Cozzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Chapter Associated Public
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Safety Communications Officials
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930680196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2024
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Winkel CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097291
ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02017-11-22T12:55:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,621
Liabilities
$0
Net assets
$249,621
Revenue
$295,950
Expenses
$314,498
Net income
-$18,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.85$1.49$0.36
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$1.23$1.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$1.25$0.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.68$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.33$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.05$1.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.10$1.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.96$3.14$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.55$1.32$1.23
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.25$1.58$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.20$1.81$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.78$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.84$1.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.61