Civic Intelligence

Leadingage Oregon

990 • Fiscal year 2015 • EIN 93-0747109

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.LEADINGAGEOREGON.COM

View Organization Page

7340 SW Hunziker Suite 104Tigard, OR 97223

(503) 684-3788

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

9.3%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$129,595

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,239,393

Up $116,578 (+10%) from 2014

Net Assets

Up

$1,151,924

Up $136,655 (+13%) from 2014

Liabilities

Down

$87,469

Down $20,077 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$1,470,580

Down $9,511 (-0.6%) from 2014

Expenses

Down

$1,333,925

Down $93,722 (-6.6%) from 2014

Net Income

Up

$136,655

Up $84,211 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $930,026Liabilities 2011: $65,568Net Assets 2011: $864,4582011Assets 2012: $1,009,806Liabilities 2012: $96,701Net Assets 2012: $913,1052012Assets 2013: $1,046,305Liabilities 2013: $83,480Net Assets 2013: $962,8252013Assets 2014: $1,122,815Liabilities 2014: $107,546Net Assets 2014: $1,015,2692014Assets 2015: $1,239,393Liabilities 2015: $87,469Net Assets 2015: $1,151,9242015Assets 2016: $1,409,914Liabilities 2016: $113,940Net Assets 2016: $1,295,9742016Assets 2017: $1,538,580Liabilities 2017: $111,115Net Assets 2017: $1,427,4652017Assets 2018: $1,601,859Liabilities 2018: $98,652Net Assets 2018: $1,503,2072018Assets 2019: $1,693,447Liabilities 2019: $110,546Net Assets 2019: $1,582,9012019Assets 2020: $1,813,033Liabilities 2020: $166,216Net Assets 2020: $1,646,8172020Assets 2021: $1,996,897Liabilities 2021: $151,815Net Assets 2021: $1,845,0822021Assets 2022: $1,775,824Liabilities 2022: $112,155Net Assets 2022: $1,663,6692022Assets 2023: $1,776,525Liabilities 2023: $123,563Net Assets 2023: $1,652,9622023Assets 2024: $1,935,127Liabilities 2024: $153,033Net Assets 2024: $1,782,0942024

Highlighted filing

2015

Assets$1,239,393
Liabilities$87,469
Net Assets$1,151,924
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,437,866Expenses 2011: $1,356,964Net Income 2011: $80,9022011Revenue 2012: $1,422,934Expenses 2012: $1,374,287Net Income 2012: $48,6472012Expenses 2013: $1,422,0412013Revenue 2014: $1,480,091Expenses 2014: $1,427,647Net Income 2014: $52,4442014Revenue 2015: $1,470,580Expenses 2015: $1,333,925Net Income 2015: $136,6552015Revenue 2016: $1,472,803Expenses 2016: $1,328,753Net Income 2016: $144,0502016Revenue 2017: $1,514,930Expenses 2017: $1,412,180Net Income 2017: $102,7502017Revenue 2018: $1,476,977Expenses 2018: $1,435,347Net Income 2018: $41,6302018Revenue 2019: $1,492,627Expenses 2019: $1,427,301Net Income 2019: $65,3262019Revenue 2020: $1,357,403Expenses 2020: $1,241,518Net Income 2020: $115,8852020Revenue 2021: $1,387,724Expenses 2021: $1,324,399Net Income 2021: $63,3252021Revenue 2022: $1,411,323Expenses 2022: $1,464,183Net Income 2022: -$52,8602022Revenue 2023: $1,581,445Expenses 2023: $1,634,558Net Income 2023: -$53,1132023Revenue 2024: $1,871,446Expenses 2024: $1,820,929Net Income 2024: $50,5172024

Highlighted filing

2015

Revenue$1,470,580
Expenses$1,333,925
Net Income$136,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,470,580
Mission and Program Overview

Mission

To serve as a resource and support members providing quality housing, health, community and related services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,306$639,806▲ $125,500
Savings and Temporary Cash Investments$520,580$520,972▲ $392
Accounts Receivable$40,976$40,122▼ $854
Prepaid Expenses and Deferred Charges$8,831$4,802▼ $4,029
Land, Buildings, and Equipment, Net$8,122$3,691▼ $4,431
Total Assets$1,122,815$1,239,393▲ $116,578
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,838$71,389▲ $5,551
Deferred Revenue$41,708$16,080▼ $25,628
Total Liabilities$107,546$87,469▼ $20,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,269$1,151,924▲ $136,655
Total Net Assets Fund Balance$1,015,269$1,151,924▲ $136,655
Total Liabilities and Net Assets / Fund Balance$1,122,815$1,239,393▲ $116,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,691$41,135$44,826
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GulyasCEOFT$117,814$11,781$129,595

Board Members and Trustees

NameTitle
John DavisPresident
Greg FranksPresident El
Dave MunsonDirector
David LewisDirector
David ParrettDirector
Dee SellnerDirector
Delvin ZookDirector
Dennis WhittedDirector
Emily DazeyDirector
George WheelerDirector
Todd EngleDirector
Vassar ByrdDirector
Dena SmithPast Preside
Diane HoodTreasurer
David KohnstammVP of Alf/rc
Craig Van ValkenburgVP of Ccrc
Mary ScottVP of Commun
Mary McmanusVP of Housin
Lynn SzenderVP of Nursin
Revenue and Support

Revenue Composition

Contributions and Grants
$426,068
Program Service Revenue
$906,932
Investment Income
$605
Other Revenue
$136,975
Change in Net Assets
$136,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,580
Total Revenue per Audited Statements
$1,470,580
Total Revenue per Form 990
$1,470,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,490
Salaries, Compensation, and Employee Benefits$355,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,059$31,515-$157,574
Current Officers, Directors, Trustees, and Key Employees$98,928$24,732-$123,660
Conferences and Meetings$76,175--$76,175
All Other Expenses$50,376$6,960-$57,336
Other Expenses$49,431--$49,431
Occupancy$25,646$2,850-$28,496
Pension Plan Contributions$25,206$2,801-$28,007
Payroll Taxes$22,948$2,550-$25,498
Other Employee Benefits$18,626$2,070-$20,696
Office Expenses$15,068$1,674-$16,742
Fees for Services Accounting-$16,244-$16,244
Depreciation Depletion$5,056--$5,056
Insurance$4,102$456-$4,558
Total Functional Expenses$1,242,073$91,852$0$1,333,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,925
Total Expenses per Audited Statements$1,333,925
Total Expenses per Form 990$1,333,925
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 6

“The organization is an association with members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are nominated by a committee of the board and then are elected by members at the annual meeting in may.”

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

“The finance committee reviews the 990 and then sends it electronically to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Any violations of the organization's written code of conduct which includes conflicts of interest may result in removal from the board, committee, or task force.”

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

“The organization's national association (leadingage) has an executive forum that does an annual salary survey of executive directors of state affiliates around the country. The survey is supplied to the committee of the leadingage oregon board that reviews/evaluates the executive director at the time of the executive director evaluation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Oregon
EIN
93-0747109
Phone
5036843788
Address
7340 SW HUNZIKER SUITE 104, TIGARD, OR 97223

Signing Officer

Name
Ruth Gulyas
Title
CEO
Phone
5036843788
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1979
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The association has unrelated business income (ubi) from activities not substantially related to the activities or performance of its exempt purpose for advertising revenues and royalty income. The organization's form 990, return of organization exempt from income tax, for the years ending 2014, 2013 and 2012 are subject to examination by the irs, generally 3 years after they were filed.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF ALF/RC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF CCRC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HOUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01470580
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt04102
IRS990/InsuranceGrp/TotalAmt04558
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt041135
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03691
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IRS990/LegalDomicileStateCd0OR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0426068
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A RESOURCE AND SUPPORT MEMBERS PROVIDING QUALITY HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015269
IRS990/NetAssetsOrFundBalancesEOYAmt01151924
IRS990/NetUnrelatedBusTxblIncmAmt0-25056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02850
IRS990/OccupancyGrp/ProgramServicesAmt025646
IRS990/OccupancyGrp/TotalAmt028496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt015068
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020696
IRS990/OtherExpensesGrp/Desc0MEWA
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0535731
IRS990/OtherExpensesGrp/ProgramServicesAmt1101975
IRS990/OtherExpensesGrp/ProgramServicesAmt286746
IRS990/OtherExpensesGrp/ProgramServicesAmt349431
IRS990/OtherExpensesGrp/TotalAmt0535731
IRS990/OtherExpensesGrp/TotalAmt1101975
IRS990/OtherExpensesGrp/TotalAmt286746
IRS990/OtherExpensesGrp/TotalAmt349431
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138971
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098004
IRS990/OtherRevenueTotalAmt0136975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02550
IRS990/PayrollTaxesGrp/ProgramServicesAmt022948
IRS990/PayrollTaxesGrp/TotalAmt025498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025206
IRS990/PensionPlanContributionsGrp/TotalAmt028007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04802
IRS990/PrincipalOfficerNm0JOHN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY & DISABLED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304124
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED A VARIETY OF PROGRAMS TO ENGAGE MEMBER'S RESIDENTS IN CREATIVE ACTIVITIES AND FOSTER A CLOSER RELATIONSHIP BETWEEN THE STATE ORGANIZATION AND RESIDENTS. PRODUCED WEEKLY NEWSLETTERS TO KEEP MEMBERS INFORMED ABOUT ISSUES IMPACTING THEIR WORK. A LEGISLATIVE BRIEF WAS PRODUCED DURING THE LEGISLATIVE SESSION AND NUMEROUS CRITICAL ISSUE AND POLICY UPDATES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08665
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERED 22 EDUCATIONAL PROGRAMS ATTENDED BY MORE THAN 700 PARTICIPANTS. PROGRAMS INCLUDED TWO CONFERENCES, A STATEWIDE LEADERSHIP PROGRAM, AN ONLINE BASED ALF/RCF ADMINISTRATION TRAINING, WEBINARS AND NUMEROUS IN- PERSON WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412532
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt01095752
IRS990/PYOtherRevenueAmt0139953
IRS990/PYProgramServiceRevenueAmt0927002
IRS990/PYRevenuesLessExpensesAmt052444
IRS990/PYSalariesCompEmpBnftPaidAmt0331895
IRS990/PYTotalExpensesAmt01427647
IRS990/PYTotalRevenueAmt01480091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044826
IRS990ScheduleD/ExpensesSubtotalAmt01333925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01470580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS UNRELATED BUSINESS INCOME (UBI) FROM ACTIVITIES NOT SUBSTANTIALLY RELATED TO THE ACTIVITIES OR PERFORMANCE OF ITS EXEMPT PURPOSE FOR ADVERTISING REVENUES AND ROYALTY INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03691
IRS990ScheduleD/TotalExpensesPerForm990Amt01333925
IRS990ScheduleD/TotalRevenuePerForm990Amt01470580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY A COMMITTEE OF THE BOARD AND THEN ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN SENDS IT ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY VIOLATIONS OF THE ORGANIZATION'S WRITTEN CODE OF CONDUCT WHICH INCLUDES CONFLICTS OF INTEREST MAY RESULT IN REMOVAL FROM THE BOARD, COMMITTEE, OR TASK FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S NATIONAL ASSOCIATION (LEADINGAGE) HAS AN EXECUTIVE FORUM THAT DOES AN ANNUAL SALARY SURVEY OF EXECUTIVE DIRECTORS OF STATE AFFILIATES AROUND THE COUNTRY. THE SURVEY IS SUPPLIED TO THE COMMITTEE OF THE LEADINGAGE OREGON BOARD THAT REVIEWS/EVALUATES THE EXECUTIVE DIRECTOR AT THE TIME OF THE EXECUTIVE DIRECTOR EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,393
Liabilities
$87,469
Net assets
$1,151,924
Revenue
$1,470,580
Expenses
$1,333,925
Net income
$136,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.78$1.87$1.82$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.65$1.58$1.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.66$1.41$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$1.39$1.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.65$1.36$1.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$1.49$1.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.48$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$1.51$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.47$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$1.48$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$1.42
2012Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.44$1.36$0.08