Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2013 • EIN 93-0825821

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.oakspark.com

View Organization Page

7805 Oaks Park Way97202

(503) 233-5777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,415,005

Up $410,671 (+4.1%) from 2012

Net Assets

Up

$10,132,154

Up $625,818 (+6.6%) from 2012

Liabilities

Down

$282,851

Down $215,147 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

$5,007,509

No earlier filing loaded for comparison.

Expenses

Up

$4,718,159

Up $307,201 (+7.0%) from 2012

Net Income

$289,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $8,799,212Liabilities 2010: $810,639Net Assets 2010: $7,988,5732010Assets 2011: $9,439,759Liabilities 2011: $674,234Net Assets 2011: $8,765,5252011Assets 2012: $10,004,334Liabilities 2012: $497,998Net Assets 2012: $9,506,3362012Assets 2013: $10,415,005Liabilities 2013: $282,851Net Assets 2013: $10,132,1542013Assets 2014: $11,131,584Liabilities 2014: $269,483Net Assets 2014: $10,862,1012014Assets 2015: $11,943,680Liabilities 2015: $290,072Net Assets 2015: $11,653,6082015Assets 2016: $13,032,028Liabilities 2016: $322,293Net Assets 2016: $12,709,7352016Assets 2017: $15,084,815Liabilities 2017: $1,544,267Net Assets 2017: $13,540,5482017Assets 2018: $17,162,241Liabilities 2018: $2,126,191Net Assets 2018: $15,036,0502018Assets 2019: $16,390,220Liabilities 2019: $385,330Net Assets 2019: $16,004,8902019Assets 2020: $15,243,848Liabilities 2020: $1,317,043Net Assets 2020: $13,926,8052020Assets 2021: $18,374,455Liabilities 2021: $1,636,209Net Assets 2021: $16,738,2462021Assets 2022: $19,888,221Liabilities 2022: $1,841,307Net Assets 2022: $18,046,9142022Assets 2023: $21,166,292Liabilities 2023: $1,645,252Net Assets 2023: $19,521,0402023Assets 2024: $20,974,274Liabilities 2024: $1,642,311Net Assets 2024: $19,331,9632024

Highlighted filing

2013

Assets$10,415,005
Liabilities$282,851
Net Assets$10,132,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,078,3192010Expenses 2011: $4,296,1052011Expenses 2012: $4,410,9582012Revenue 2013: $5,007,509Expenses 2013: $4,718,159Net Income 2013: $289,3502013Revenue 2014: $5,505,586Expenses 2014: $4,819,131Net Income 2014: $686,4552014Revenue 2015: $5,822,268Expenses 2015: $4,861,975Net Income 2015: $960,2932015Revenue 2016: $6,202,743Expenses 2016: $5,134,195Net Income 2016: $1,068,5482016Revenue 2017: $5,989,315Expenses 2017: $5,513,332Net Income 2017: $475,9832017Revenue 2018: $7,753,748Expenses 2018: $6,071,284Net Income 2018: $1,682,4642018Revenue 2019: $8,505,095Expenses 2019: $7,336,850Net Income 2019: $1,168,2452019Revenue 2020: $2,154,099Expenses 2020: $3,827,641Net Income 2020: -$1,673,5422020Revenue 2021: $8,947,551Expenses 2021: $6,258,250Net Income 2021: $2,689,3012021Revenue 2022: $9,565,630Expenses 2022: $8,096,051Net Income 2022: $1,469,5792022Revenue 2023: $10,021,152Expenses 2023: $8,627,641Net Income 2023: $1,393,5112023Revenue 2024: $8,312,133Expenses 2024: $8,624,703Net Income 2024: -$312,5702024

Highlighted filing

2013

Revenue$5,007,509
Expenses$4,718,159
Net Income$289,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$6,415,558
Mission and Program Overview

Mission

To acquire, develop, preserve, beautify, reconstruct, restore, maintain, and operate a public park and public recreation facility, open to the general public as a community service to be used for the general welfare.

Development, preservation and operation of a public park and recreation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,466,635$6,541,798▲ $75,163
Investments in Publicly Traded Securities$1,199,546$1,560,343▲ $360,797
Savings and Temporary Cash Investments$1,810,374$1,557,887▼ $252,487
Cash and Non-Interest-Bearing Accounts$123,949$243,009▲ $119,060
Prepaid Expenses and Deferred Charges$172,926$163,058▼ $9,868
Inventories for Sale or Use$87,356$107,868▲ $20,512
Accounts Receivable$40,528$58,467▲ $17,939
Total Assets$10,004,334$10,415,005▲ $410,671
Other Assets Total$103,020$182,575▲ $79,555
Liabilities
Accounts Payable and Accrued Expenses$180,311$147,457▼ $32,854
Mortgage Notes Payable Secured by Investment Property$297,880$113,084▼ $184,796
Other Liabilities$19,807$22,310▲ $2,503
Total Liabilities$497,998$282,851▼ $215,147
Net Assets / Fund Balance
Unrestricted Net Assets$9,506,336$10,132,154▲ $625,818
Total Net Assets Fund Balance$9,506,336$10,132,154▲ $625,818
Total Liabilities and Net Assets / Fund Balance$10,004,334$10,415,005▲ $410,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,921,634$4,353,936$8,275,570
Other Land Buildings$1,528,603$1,388,072$2,916,675
Land$853,418-$853,418
Equipment$238,143$280,539$518,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NorlingCEOFT$86,650$117,737$204,387

Board Members and Trustees

NameTitle
Carol Mayer-ReedDirector
Dirk KoopmanDirector
Harriet CormackDirector
Larry WalterDirector
Lloyd AndersonDirector
Martha BaileyDirector
Patrick L LaCrosseDirector
Richard GustafsonDirector
Victor RhodesDirector
William OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,830,618
Investment Income
$-16,143
Other Revenue
$193,034
Change in Net Assets
$289,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,898,531
Other Expenses$1,819,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,041$412,540-$2,103,581
Depreciation Depletion$552,590$32,198-$584,788
Other Employee Benefits$276,898$67,546-$344,444
Advertising$240,862--$240,862
Insurance$209,882$29,076-$238,958
Payroll Taxes$182,471$55,651-$238,122
Current Officers, Directors, Trustees, and Key Employees-$181,308-$181,308
Occupancy-$162,868-$162,868
All Other Expenses$41,795$46,861-$88,656
Other Expenses$55,326$49,949-$49,949
Pension Plan Contributions$22,020$9,056-$31,076
Office Expenses-$25,926-$25,926
Travel$5,122$13,668-$18,790
Interest$11,935--$11,935
Total Functional Expenses$3,631,512$1,086,647$0$4,718,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$22,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11

“The Association's Form 990 is reviewed by executive management.”

Form 990, Part VI, Section B, line 12C

“Signed conflict of interest statements are obtained from all Board members on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation calculation is subject to review by independent accountants and approval by the Association's board of directors.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0825821
Phone
5032335777

Signing Officer

Name
Joe Norling
Title
CEO
Phone
5032335777
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Norling
Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
0

Preparer

Preparer
Stephanie Marcella
Phone
5032245321
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Association files income tax exempt returns in the U.S. federal and Oregon state jurisdictions. The Association is no longer subject to U.S. federal or Oregon state income tax examinations by tax authorities for years before 2007. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Association continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/Desc3Professional services
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IRS990/OtherExpensesGrp/ProgramServicesAmt0245741
IRS990/OtherExpensesGrp/ProgramServicesAmt195829
IRS990/OtherExpensesGrp/ProgramServicesAmt255326
IRS990/OtherExpensesGrp/TotalAmt0245741
IRS990/OtherExpensesGrp/TotalAmt195829
IRS990/OtherExpensesGrp/TotalAmt255326
IRS990/OtherExpensesGrp/TotalAmt349949
IRS990/OtherLiabilitiesGrp/BOYAmt019807
IRS990/OtherLiabilitiesGrp/EOYAmt022310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02103581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182471
IRS990/PayrollTaxesGrp/TotalAmt0238122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022020
IRS990/PensionPlanContributionsGrp/TotalAmt031076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163058
IRS990/PrincipalOfficerNm0Joe Norling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04669745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04669745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16123
IRS990/PYOtherExpensesAmt01700212
IRS990/PYOtherRevenueAmt0197073
IRS990/PYProgramServiceRevenueAmt04860555
IRS990/PYRevenuesLessExpensesAmt0630547
IRS990/PYSalariesCompEmpBnftPaidAmt02710746
IRS990/PYTotalExpensesAmt04410958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04856226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01810374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01557887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05961539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05983594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05910194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05507742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04646397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028009466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100348
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0939817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt028009639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05961539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05983594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05910317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05507792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04646397
IRS990ScheduleA/Total509Grp/TotalAmt028009639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06148135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06153188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06130458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05698350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04919673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029049804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03921634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04353936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08275570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01388072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02916675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Association files income tax exempt returns in the U.S. federal and Oregon state jurisdictions. The Association is no longer subject to U.S. federal or Oregon state income tax examinations by tax authorities for years before 2007. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Association continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06541798
IRS990ScheduleD/TotalLiabilityAmt022310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount094658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Norling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,415,005
Liabilities
$282,851
Net assets
$10,132,154
Revenue
$5,007,509
Expenses
$4,718,159
Net income
$289,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.64$19.3$8.31$8.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.65$19.5$10.0$8.63$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.84$18.0$9.57$8.10$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.64$16.7$8.95$6.26$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.32$13.9$2.15$3.83$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.39$16.0$8.51$7.34$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.13$15.0$7.75$6.07$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.54$13.5$5.99$5.51$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.32$12.7$6.20$5.13$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.29$11.7$5.82$4.86$0.96
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.27$10.9$5.51$4.82$0.69
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.28$10.1$5.01$4.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.50$9.51$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.67$8.77$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.81$7.99$4.08
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