Civic Intelligence

South Lane Wheels Inc

EIN 93-0818031 • 501(c)3 • Cottage Grove, OR

Profile

To provide safe, reliable, and accessible transportation to empower people of all capabilities while strengthening connections between individuals, businesses, and nonprofit organizations. For 40 years, slw continues to provide transporation to thousands of individuals.

1450 Birch AveCottage Grove, OR 97424

southlanewheels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$500,040

Up $37,878 (+8.2%) from 2023

Liabilities

Up

$45,745

Up $21,623 (+90%) from 2023

Net Assets

Up

$454,295

Up $16,255 (+3.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$831,832

Down $24,559 (-2.9%) from 2023

Expenses

Down

$796,769

Down $36,650 (-4.4%) from 2023

Net Income

Up

$35,063

Up $12,091 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $295,566Liabilities 2010: $123,240Net Assets 2010: $172,3262010Assets 2011: $291,510Liabilities 2011: $111,066Net Assets 2011: $180,4442011Assets 2012: $296,315Liabilities 2012: $121,566Net Assets 2012: $174,7492012Assets 2013: $324,715Liabilities 2013: $132,047Net Assets 2013: $192,6682013Assets 2014: $346,878Liabilities 2014: $26,850Net Assets 2014: $320,0282014Assets 2015: $386,073Liabilities 2015: $33,286Net Assets 2015: $352,7872015Assets 2016: $352,717Liabilities 2016: $17,786Net Assets 2016: $334,9312016Assets 2017: $330,567Liabilities 2017: $22,087Net Assets 2017: $308,4802017Assets 2018: $251,748Liabilities 2018: $14,669Net Assets 2018: $237,0792018Assets 2019: $207,331Liabilities 2019: $62,895Net Assets 2019: $144,4362019Assets 2020: $208,676Liabilities 2020: $71,777Net Assets 2020: $136,8992020Assets 2021: $337,062Liabilities 2021: $69,874Net Assets 2021: $267,1882021Assets 2022: $438,633Liabilities 2022: $23,565Net Assets 2022: $415,0682022Assets 2023: $462,162Liabilities 2023: $24,122Net Assets 2023: $438,0402023Assets 2024: $500,040Liabilities 2024: $45,745Net Assets 2024: $454,2952024

Highlighted filing

2024

Assets$500,040
Liabilities$45,745
Net Assets$454,295
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $668,4752010Expenses 2011: $608,0212011Revenue 2012: $557,854Expenses 2012: $563,549Net Income 2012: -$5,6952012Expenses 2013: $588,8822013Revenue 2014: $575,929Expenses 2014: $448,569Net Income 2014: $127,3602014Revenue 2015: $482,951Expenses 2015: $450,192Net Income 2015: $32,7592015Revenue 2016: $416,624Expenses 2016: $434,480Net Income 2016: -$17,8562016Revenue 2017: $442,510Expenses 2017: $470,813Net Income 2017: -$28,3032017Revenue 2018: $376,576Expenses 2018: $447,977Net Income 2018: -$71,4012018Revenue 2019: $400,066Expenses 2019: $492,709Net Income 2019: -$92,6432019Revenue 2020: $483,793Expenses 2020: $491,330Net Income 2020: -$7,5372020Revenue 2021: $636,384Expenses 2021: $506,095Net Income 2021: $130,2892021Revenue 2022: $966,882Expenses 2022: $714,178Net Income 2022: $252,7042022Revenue 2023: $856,391Expenses 2023: $833,419Net Income 2023: $22,9722023Revenue 2024: $831,832Expenses 2024: $796,769Net Income 2024: $35,0632024

Highlighted filing

2024

Revenue$831,832
Expenses$796,769
Net Income$35,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$500,040
Liabilities
$45,745
Net assets
$454,295
Revenue
$831,832
Expenses
$796,769
Net income
$35,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.46$4.54$8.32$7.97$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.38$8.56$8.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.24$4.15$9.67$7.14$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.70$2.67$6.36$5.06$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.37$4.84$4.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.63$1.44$4.00$4.93$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.37$3.77$4.48$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.22$3.08$4.43$4.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.18$3.35$4.17$4.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$4.83$4.50$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.27$3.20$5.76$4.49$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.32$1.93$5.89
2012Summary only. Only limited summary data is available for this year.$2.96$1.22$1.75$5.58$5.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.80$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.23$1.72$6.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.2
Gross Receipts
$973,343
Mission and Program Overview

Mission

To provide safe, reliable, and accessible transportation to empower people of all capabilities while strengthening connections between individuals, businesses, and nonprofit organizations.

To provide safe, reliable, and accessible transportation to empower people of all capabilities while strengthening connections between individuals, businesses, and nonprofit organizations. For 40 years, slw continues to provide transporation to thousands of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,903$159,521▲ $88,618
Land, Buildings, and Equipment, Net$149,213$145,531▼ $3,682
Accounts Receivable$116,946$133,581▲ $16,635
Total Assets$337,062$438,633▲ $101,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,000--
Accounts Payable and Accrued Expenses$18,874$23,565▲ $4,691
Total Liabilities$69,874$23,565▼ $46,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,188$415,068▲ $147,880
Total Net Assets Fund Balance$267,188$415,068▲ $147,880
Total Liabilities and Net Assets / Fund Balance$337,062$438,633▲ $101,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,452$76,622$183,074
Other Land Buildings$228$68,457$68,685
Equipment$1,198$50,281$51,479
Land$37,653-$37,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ruth LinozExecutive DirectorFT$86,616$86,616

Board Members and Trustees

NameTitle
Timothy SteckPresident
Suzanne Huebner SannesVice President
Alan BaasMember
Lori J MalloryMember
River MolyneauxMember
Russ OwensSecretary
Brandon T ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,028
Program Service Revenue
$350,846
Investment Income
$0
Other Revenue
$14,008
All Other Contributions
$148,421
Change in Net Assets
$252,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,882
Revenue Not Reported on Form 990
$6,461
Total Revenue per Audited Statements
$973,343
Total Revenue per Form 990
$966,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,932
Other Expenses$302,246
Total Fundraising Expense$5,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,866$6,957$5,048$243,871
Current Officers, Directors, Trustees, and Key Employees$36,052$76,612-$112,664
All Other Expenses$80,912--$80,912
Fees for Services Other$56,996--$56,996
Payroll Taxes$47,409$7,650$338$55,397
Other Expenses$50,236$13,338-$50,236
Insurance$5,707$20,680-$26,387
Information Technology-$19,175-$19,175
Occupancy$14,382--$14,382
Office Expenses$2,066$5,552-$7,618
Advertising$6,074$399-$6,473
Depreciation Depletion$4,872--$4,872
Total Functional Expenses$556,538$152,254$5,386$714,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,639
Expenses per Audited Statements$714,178
Total Expenses per Form 990$714,178
Expenses Not Reported on Form 990$6,461
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
Governance and Compliance

Governance Checklist

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

Committee meeting documentation Part VI line 8B

“None of the committee has authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 presented to executive director prior to filing. Once the form 990 and all schedules have been examined and approved by the executive director and/or board members, the form 990 will be filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed with new and returning board members annually at the new board orientation.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Lane Wheels Inc
EIN
93-0818031
Address
1450 BIRCH AVE, COTTAGE GROVE, OR 97424

Signing Officer

Name
Ruth Linoz
Title
Executive Direc
Phone
5419424563
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Linoz
Formed
1982
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:vehicle fuel 52,160”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSE: 6,461”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSE: 6,461”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023565
IRS990/AccountsReceivableGrp/BOYAmt0116946
IRS990/AccountsReceivableGrp/EOYAmt0133581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION TO EMPOWER PEOPLE OF ALL CAPABILITIES WHILE STRENGTHENING CONNECTIONS BETWEEN INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS. FOR 40 YEARS, SLW CONTINUES TO PROVIDE TRANSPORATION TO THOUSANDS OF INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
IRS990/AdvertisingGrp/ProgramServicesAmt06074
IRS990/AdvertisingGrp/TotalAmt06473
IRS990/AllOtherContributionsAmt0148421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080912
IRS990/AllOtherExpensesGrp/TotalAmt080912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOELLEN BARRACLOUGH
IRS990/BooksInCareOfDetail/PhoneNum05419420456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 BIRCH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070903
IRS990/CashNonInterestBearingGrp/EOYAmt0159521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112664
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302246
IRS990/CYOtherRevenueAmt014008
IRS990/CYProgramServiceRevenueAmt0350846
IRS990/CYRevenuesLessExpensesAmt0252704
IRS990/CYSalariesCompEmpBnftPaidAmt0411932
IRS990/CYTotalExpensesAmt0714178
IRS990/CYTotalFundraisingExpenseAmt05386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0966882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04872
IRS990/DepreciationDepletionGrp/TotalAmt04872
IRS990/Desc0OUR MISSION IS TO PROVIDE PUBLIC TRANSPORTATION THAT IS SAFE, RELIABLE, AND ACCESSIBLE IN SOUTH LANE COUNTY. SLW WAS ABLE TO STAY FISCALLY SOUND AND MAINTAIN OUR BASE LEVEL OF SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056996
IRS990/FeesForServicesOtherGrp/TotalAmt056996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt053.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH LINOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI J MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm2RIVER MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON T PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HUEBNER SANNES
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY STECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0453437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973343
IRS990/GrossRentsGrp/RealAmt012902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019175
IRS990/InformationTechnologyGrp/TotalAmt019175
IRS990/InsuranceGrp/ManagementAndGeneralAmt020680
IRS990/InsuranceGrp/ProgramServicesAmt05707
IRS990/InsuranceGrp/TotalAmt026387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145531
IRS990/LandBldgEquipCostOrOtherBssAmt0340891
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt06461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION TO EMPOWER PEOPLE OF ALL CAPABILITIES WHILE STRENGTHENING CONNECTIONS BETWEEN INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS. FOR 40 YEARS, SLW CONTINUES TO PROVIDE TRANSPORATION TO THOUSANDS OF INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051000
IRS990/NetAssetsOrFundBalancesBOYAmt0267188
IRS990/NetAssetsOrFundBalancesEOYAmt0415068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415068
IRS990/NoncashContributionsAmt018054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014382
IRS990/OccupancyGrp/TotalAmt014382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OfficeExpensesGrp/ProgramServicesAmt02066
IRS990/OfficeExpensesGrp/TotalAmt07618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1LEASING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113338
IRS990/OtherExpensesGrp/ProgramServicesAmt01862
IRS990/OtherExpensesGrp/ProgramServicesAmt118104
IRS990/OtherExpensesGrp/ProgramServicesAmt250236
IRS990/OtherExpensesGrp/TotalAmt01862
IRS990/OtherExpensesGrp/TotalAmt119995
IRS990/OtherExpensesGrp/TotalAmt213338
IRS990/OtherExpensesGrp/TotalAmt350236
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07567
IRS990/OtherRevenueTotalAmt07567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07650
IRS990/PayrollTaxesGrp/ProgramServicesAmt047409
IRS990/PayrollTaxesGrp/TotalAmt055397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTH LINOZ
IRS990/PriorPeriodAdjustmentsAmt0-104824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169253
IRS990/PYOtherRevenueAmt018201
IRS990/PYProgramServiceRevenueAmt0153984
IRS990/PYRevenuesLessExpensesAmt0130289
IRS990/PYSalariesCompEmpBnftPaidAmt0336842
IRS990/PYTotalExpensesAmt0506095
IRS990/PYTotalRevenueAmt0636384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.60360
IRS990ScheduleA/PublicSupportTotal170Amt01861330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861330
IRS990ScheduleA/TotalSupportAmt01939049
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/BookValueAmt0106452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183074
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051479
IRS990ScheduleD/ExpensesNotReportedAmt06461
IRS990ScheduleD/ExpensesSubtotalAmt0714178
IRS990ScheduleD/LandGrp/BookValueAmt037653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037653
IRS990ScheduleD/OtherExpensesIncludedAmt06461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068685
IRS990ScheduleD/OtherRevenueAmt06461
IRS990ScheduleD/RevenueNotReportedAmt06461
IRS990ScheduleD/RevenueSubtotalAmt0966882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE: 6,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE: 6,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145531
IRS990ScheduleD/TotalExpensesPerForm990Amt0714178
IRS990ScheduleD/TotalRevenuePerForm990Amt0966882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO EXECUTIVE DIRECTOR PRIOR TO FILING. ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN EXAMINED AND APPROVED BY THE EXECUTIVE DIRECTOR AND/OR BOARD MEMBERS, THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW AND RETURNING BOARD MEMBERS ANNUALLY AT THE NEW BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES:VEHICLE FUEL 52,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337062
IRS990/TotalAssetsEOYAmt0438633
IRS990/TotalAssetsGrp/BOYAmt0337062
IRS990/TotalAssetsGrp/EOYAmt0438633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602028
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069874
IRS990/TotalLiabilitiesEOYAmt023565
IRS990/TotalLiabilitiesGrp/BOYAmt069874
IRS990/TotalLiabilitiesGrp/EOYAmt023565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556538
IRS990/TotalProgramServiceRevenueAmt0350846
IRS990/TotalReportableCompFromOrgAmt086616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LINOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05419424563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.