Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2016 • EIN 93-0751741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A

View Organization Page

PO Box 5150Salem, OR 97304

(503) 370-7973

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,555

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,837,760

Up $158,003 (+9.4%) from 2015

Net Assets

Up

$1,105,973

Up $104,325 (+10%) from 2015

Liabilities

Up

$731,787

Up $53,678 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$5,270,386

Up $735,624 (+16%) from 2015

Expenses

Up

$5,166,061

Up $565,542 (+12%) from 2015

Net Income

Up

$104,325

Up $170,082 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,661Liabilities 2011: $740,103Net Assets 2011: $872,5582011Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2013: $1,442,241Liabilities 2013: $606,276Net Assets 2013: $835,9652013Assets 2014: $1,629,526Liabilities 2014: $562,121Net Assets 2014: $1,067,4052014Assets 2015: $1,679,757Liabilities 2015: $678,109Net Assets 2015: $1,001,6482015Assets 2016: $1,837,760Liabilities 2016: $731,787Net Assets 2016: $1,105,9732016Assets 2017: $1,870,400Liabilities 2017: $730,192Net Assets 2017: $1,140,2082017Assets 2018: $1,834,707Liabilities 2018: $704,232Net Assets 2018: $1,130,4752018Assets 2019: $1,948,706Liabilities 2019: $676,633Net Assets 2019: $1,272,0732019Assets 2020: $2,880,715Liabilities 2020: $1,515,363Net Assets 2020: $1,365,3522020Assets 2021: $2,987,901Liabilities 2021: $792,179Net Assets 2021: $2,195,7222021Assets 2022: $4,050,409Liabilities 2022: $1,862,235Net Assets 2022: $2,188,1742022Assets 2023: $4,931,859Liabilities 2023: $1,998,396Net Assets 2023: $2,933,4632023Assets 2024: $5,139,614Liabilities 2024: $1,758,796Net Assets 2024: $3,380,8182024

Highlighted filing

2016

Assets$1,837,760
Liabilities$731,787
Net Assets$1,105,973
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Revenue 2012: $3,455,115Expenses 2012: $3,448,028Net Income 2012: $7,0872012Expenses 2013: $3,304,5042013Revenue 2014: $3,941,664Expenses 2014: $3,710,224Net Income 2014: $231,4402014Revenue 2015: $4,534,762Expenses 2015: $4,600,519Net Income 2015: -$65,7572015Revenue 2016: $5,270,386Expenses 2016: $5,166,061Net Income 2016: $104,3252016Revenue 2017: $5,607,068Expenses 2017: $5,572,833Net Income 2017: $34,2352017Revenue 2018: $5,625,271Expenses 2018: $5,635,004Net Income 2018: -$9,7332018Revenue 2019: $5,502,596Expenses 2019: $5,360,998Net Income 2019: $141,5982019Revenue 2020: $5,857,802Expenses 2020: $5,764,523Net Income 2020: $93,2792020Revenue 2021: $6,907,926Expenses 2021: $6,077,556Net Income 2021: $830,3702021Revenue 2022: $6,576,680Expenses 2022: $6,584,228Net Income 2022: -$7,5482022Revenue 2023: $7,007,001Expenses 2023: $6,261,712Net Income 2023: $745,2892023Revenue 2024: $6,534,117Expenses 2024: $6,086,762Net Income 2024: $447,3552024

Highlighted filing

2016

Revenue$5,270,386
Expenses$5,166,061
Net Income$104,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,270,386
Mission and Program Overview

Mission

Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.

Sunny Oaks, Inc. is a values-based community provider of high quality, person-centered, positive supports that include residential, community inclusion, and employment services for eligible people with disabilities in both Marion and Polk counties. Sunny Oaks supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and mostly, individually defined happiness. Sunny Oaks, Inc., while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,989$1,368,047▲ $153,058
Cash and Non-Interest-Bearing Accounts$139,531$277,043▲ $137,512
Prepaid Expenses and Deferred Charges$110,737$106,499▼ $4,238
Accounts Receivable$141,839$86,171▼ $55,668
Savings and Temporary Cash Investments$72,661$0▼ $72,661
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,679,757$1,837,760▲ $158,003
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,985$492,455▼ $24,530
Other Liabilities$158,692$209,197▲ $50,505
Accounts Payable and Accrued Expenses$2,051$30,135▲ $28,084
Deferred Revenue$381--
Total Liabilities$678,109$731,787▲ $53,678
Net Assets / Fund Balance
Unrestricted Net Assets$997,612$1,105,973▲ $108,361
Temporarily Rstr Net Assets$4,036--
Total Net Assets Fund Balance$1,001,648$1,105,973▲ $104,325
Total Liabilities and Net Assets / Fund Balance$1,679,757$1,837,760▲ $158,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,500$303,451$701,951
Other Land Buildings$369,166$120,198$489,364
Land$386,777-$386,777
Equipment$77,747$264,540$342,287
Leasehold Improvements$135,857$57,800$193,657
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Brian VarleyExecutive Director$78,817$10,738$89,555

Board Members and Trustees

NameTitle
Jennifer BrundidgePresident
Deborah DayVice President
Carol DronenDirector
Sharon AlbonDirector
Susie D'AnnaDirector
Aaron BrownTreasurer
Carole ShavereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,753
Program Service Revenue
$5,235,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,753
Change in Net Assets
$104,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,924
Other Expenses$1,046,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,816,497$315,796-$3,132,293
Other Employee Benefits$536,491$70,480-$606,971
Occupancy$234,584$87,219-$321,803
Payroll Taxes$242,196$31,890-$274,086
Depreciation Depletion$84,221$8,734-$92,955
Current Officers, Directors, Trustees, and Key Employees$21,135$57,682-$78,817
Fees for Services Legal$6,568$59,115-$65,683
Travel$47,122$17,574-$64,696
Fees for Services Other$56,255--$56,255
Office Expenses$47,881$5,320-$53,201
Insurance$40,717$11,903-$52,620
Other Expenses$10,163$29,368-$39,531
All Other Expenses$30,846$6,342-$37,188
Pension Plan Contributions$24,426$3,331-$27,757
Interest$14,958--$14,958
Fees for Services Accounting$1,199$10,791-$11,990
Advertising$10,376$1,153-$11,529
Total Functional Expenses$4,440,667$725,394$0$5,166,061
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$134,353
Accrued vacation payable$74,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Informally review the policy as necessary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Oaks Inc
EIN
93-0751741
Phone
5033707973
Address
PO Box 5150, Salem, OR 97304

Signing Officer

Name
Brian Varley
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
145

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/Desc0Provides residential, nutritional, educational facilities and training along with community integration programs and individualized employment place for individuals with I/DD (intellectual and/or developmental disabilities) referred by state and county governments. Approximately 40 residents reside in the homes and approximately 35 individuals receive services from the two community integration programs.
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IRS990/MissionDesc0Sunny Oaks, Inc. is a values-based community provider of high quality, person-centered, positive supports that include residential, community inclusion, and employment services for eligible people with disabilities in both Marion and Polk counties. Sunny Oaks supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and mostly, individually defined happiness. Sunny Oaks, Inc., while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt087219
IRS990/OccupancyGrp/ProgramServicesAmt0234584
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OfficeExpensesGrp/ProgramServicesAmt047881
IRS990/OfficeExpensesGrp/TotalAmt053201
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606971
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229368
IRS990/OtherExpensesGrp/ProgramServicesAmt082111
IRS990/OtherExpensesGrp/ProgramServicesAmt171383
IRS990/OtherExpensesGrp/ProgramServicesAmt261538
IRS990/OtherExpensesGrp/ProgramServicesAmt310163
IRS990/OtherExpensesGrp/TotalAmt082111
IRS990/OtherExpensesGrp/TotalAmt173241
IRS990/OtherExpensesGrp/TotalAmt268376
IRS990/OtherExpensesGrp/TotalAmt339531
IRS990/OtherLiabilitiesGrp/BOYAmt0158692
IRS990/OtherLiabilitiesGrp/EOYAmt0209197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02816497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03132293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242196
IRS990/PayrollTaxesGrp/TotalAmt0274086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024426
IRS990/PensionPlanContributionsGrp/TotalAmt027757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24743763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24743763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971026
IRS990/PYProgramServiceRevenueAmt04494272
IRS990/PYRevenuesLessExpensesAmt0-65757
IRS990/PYSalariesCompEmpBnftPaidAmt03629493
IRS990/PYTotalExpensesAmt04600519
IRS990/PYTotalRevenueAmt04534762
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05270386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04534762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03898563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03222276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03450783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020376770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt020376770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05270386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04534762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03898563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03222276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03450783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020376770
IRS990ScheduleA/TotalSupportAmt020380709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701951
IRS990ScheduleD/EquipmentGrp/BookValueAmt077747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342287
IRS990ScheduleD/LandGrp/BookValueAmt0386777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368047
IRS990ScheduleD/TotalLiabilityAmt0209197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Informally review the policy as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Affiliated Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931231282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership for purchasing power
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 Cambridge Drive SE

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
$1,837,760
Liabilities
$731,787
Net assets
$1,105,973
Revenue
$5,270,386
Expenses
$5,166,061
Net income
$104,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.76$3.38$6.53$6.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.00$2.93$7.01$6.26$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.86$2.19$6.58$6.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.91$6.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.52$1.37$5.86$5.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.27$5.50$5.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$5.63$5.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$5.61$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$5.27$5.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$4.53$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$3.94$3.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.61$0.84$3.30
2012Summary only. Only limited summary data is available for this year.$1.55$0.67$0.88$3.46$3.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.87$3.23