Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2018 • EIN 93-0751741

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,918

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,834,707

Down $35,693 (-1.9%) from 2017

Net Assets

Down

$1,130,475

Down $9,733 (-0.9%) from 2017

Liabilities

Down

$704,232

Down $25,960 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$5,625,271

Up $18,203 (+0.3%) from 2017

Expenses

Up

$5,635,004

Up $62,171 (+1.1%) from 2017

Net Income

Down

-$9,733

Down $43,968 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,834,707
Liabilities$704,232
Net Assets$1,130,475
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$5,625,271
Expenses$5,635,004
Net Income-$9,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$5,625,271
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$1,288,626$1,204,561▼ $84,065
Cash and Non-Interest-Bearing Accounts$408,495$429,191▲ $20,696
Accounts Receivable$85,051$123,276▲ $38,225
Prepaid Expenses and Deferred Charges$88,228$77,679▼ $10,549
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,870,400$1,834,707▼ $35,693
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,293$444,339▼ $25,954
Other Liabilities$230,966$235,025▲ $4,059
Accounts Payable and Accrued Expenses$28,933$24,868▼ $4,065
Total Liabilities$730,192$704,232▼ $25,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,208$1,130,475▼ $9,733
Total Net Assets Fund Balance$1,140,208$1,130,475▼ $9,733
Total Liabilities and Net Assets / Fund Balance$1,870,400$1,834,707▼ $35,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,537$396,326$1,014,863
Land$386,777-$386,777
Equipment$24,575$317,712$342,287
Leasehold Improvements$146,425$56,531$202,956
Other Land Buildings$28,247$151,615$179,862
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VarleyExecutive DirectorFT$88,988$12,930$101,918

Board Members and Trustees

NameTitle
Jennifer BrundidgePresident
Deborah DayVice President
Carol DronenDirector
Karla KappelDirector
Susie D'AnnaDirector
Carole ShavereSecretary
Aaron BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780
Program Service Revenue
$5,622,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,780
Change in Net Assets
$-9,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,556,228
Other Expenses$1,078,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,582$414,478-$3,469,060
Other Employee Benefits$561,060$76,142-$637,202
Payroll Taxes$280,350$38,046-$318,396
Occupancy$244,576$73,522-$318,098
Current Officers, Directors, Trustees, and Key Employees$89,688$12,230-$101,918
Travel$56,800$31,594-$88,394
Depreciation Depletion$79,235$6,469-$85,704
Office Expenses$66,813$7,424-$74,237
Fees for Services Accounting$7,240$55,689-$62,929
Fees for Services Other$53,229$9,467-$62,696
Other Expenses$11,311$36,173-$47,484
Insurance$41,031$5,460-$46,491
All Other Expenses$24,546$6,062-$30,608
Pension Plan Contributions$26,109$3,543-$29,652
Fees for Services Legal$1,810$16,290-$18,100
Interest$16,554--$16,554
Advertising$4,163$463-$4,626
Total Functional Expenses$4,833,330$801,674$0$5,635,004
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$157,331
Accrued vacation payable$77,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 an annual 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
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
165

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/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt073522
IRS990/OccupancyGrp/ProgramServicesAmt0244576
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OfficeExpensesGrp/ProgramServicesAmt066813
IRS990/OfficeExpensesGrp/TotalAmt074237
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637202
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236173
IRS990/OtherExpensesGrp/ProgramServicesAmt094290
IRS990/OtherExpensesGrp/ProgramServicesAmt165200
IRS990/OtherExpensesGrp/ProgramServicesAmt254743
IRS990/OtherExpensesGrp/ProgramServicesAmt311311
IRS990/OtherExpensesGrp/TotalAmt094290
IRS990/OtherExpensesGrp/TotalAmt172444
IRS990/OtherExpensesGrp/TotalAmt256121
IRS990/OtherExpensesGrp/TotalAmt347484
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IRS990/OtherLiabilitiesGrp/EOYAmt0235025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03054582
IRS990/OtherSalariesAndWagesGrp/TotalAmt03469060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280350
IRS990/PayrollTaxesGrp/TotalAmt0318396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026109
IRS990/PensionPlanContributionsGrp/TotalAmt029652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077679
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/RelatedOrExemptFuncIncomeAmt0306453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25302851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25302851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029676
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077740
IRS990/PYProgramServiceRevenueAmt05577392
IRS990/PYRevenuesLessExpensesAmt034235
IRS990/PYSalariesCompEmpBnftPaidAmt04495093
IRS990/PYTotalExpensesAmt05572833
IRS990/PYTotalRevenueAmt05607068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05625271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05607068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05270386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04534762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03898563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024936050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024936050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05625271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05607068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05270386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04534762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03898563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024936050
IRS990ScheduleA/TotalSupportAmt024936653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014863
IRS990ScheduleD/EquipmentGrp/BookValueAmt024575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342287
IRS990ScheduleD/LandGrp/BookValueAmt0386777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204561
IRS990ScheduleD/TotalLiabilityAmt0235025
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 an annual 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,707
Liabilities
$704,232
Net assets
$1,130,475
Revenue
$5,625,271
Expenses
$5,635,004
Net income
-$9,733
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
2018Detailed filing. Detailed filing data is available for this year.$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