Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0825821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,439,759
Up $640,547 (+7.3%) from 2010
Net Assets
Up$8,765,525
Up $776,952 (+9.7%) from 2010
Liabilities
Down$674,234
Down $136,405 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,296,105
Up $217,786 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 159569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182819 |
| IRS990/AccountsReceivable/BOY | 0 | 59221 |
| IRS990/AccountsReceivable/EOY | 0 | 57678 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Development, preservation and operation of a public park and recreation facility. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7805 SE Oaks Park Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97202 |
| IRS990/Advertising/ProgramServices | 0 | 249692 |
| IRS990/Advertising/Total | 0 | 249692 |
| IRS990/AllOtherContributions | 0 | 123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39995 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44992 |
| IRS990/AllOtherExpenses/Total | 0 | 84987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119829 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179902 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50 |
| IRS990/CostOfGoodsSold | 0 | 1117373 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26768 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 502368 |
| IRS990/DepreciationDepletion/Total | 0 | 529136 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The development, preservation, and operation of a public park and recreation facility. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3366983 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Les W Buell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lloyd Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dirk Koopman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patrick L LaCrosse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Victor Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Walter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Harriet Cormack |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joe Norling |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 179902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 17400 |
| IRS990/GainOrLoss/Securities | 0 | 54144 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 89926 |
| IRS990/GrossReceipts | 0 | 6331054 |
| IRS990/GrossRents/Real | 0 | 93225 |
| IRS990/GrossSalesOfInventory | 0 | 1326192 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28135 |
| IRS990/Insurance/ProgramServices | 0 | 178486 |
| IRS990/Insurance/Total | 0 | 206621 |
| IRS990/Interest/ProgramServices | 0 | 34529 |
| IRS990/Interest/Total | 0 | 34529 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 76595 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 83016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17038 |
| IRS990/InvestmentIncomePriorYear | 0 | 33853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17038 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1120196 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1093484 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5841164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12189338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5846273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6348174 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 35782 |
| IRS990/LessRentalExpenses/Real | 0 | 6314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 635011 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 471530 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joe Norling |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7988573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8765525 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54144 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 17400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71544 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 208819 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 208819 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 86911 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 86911 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 161310 |
| IRS990/Occupancy/Total | 0 | 161310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20113 |
| IRS990/OfficeExpenses/Total | 0 | 20113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53698 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 292589 |
| IRS990/OtherExpensePriorYear | 0 | 1672095 |
| IRS990/OtherExpensesCurrentYear | 0 | 1707668 |
| IRS990/OtherExpenses/Description | 0 | Security |
| IRS990/OtherExpenses/Description | 1 | Bank and credit card fe |
| IRS990/OtherExpenses/Description | 2 | Park maintenance |
| IRS990/OtherExpenses/Description | 3 | Fuel |
| IRS990/OtherExpenses/ProgramServices | 0 | 222019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52998 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44615 |
| IRS990/OtherExpenses/Total | 0 | 222019 |
| IRS990/OtherExpenses/Total | 1 | 86158 |
| IRS990/OtherExpenses/Total | 2 | 52998 |
| IRS990/OtherExpenses/Total | 3 | 44615 |
| IRS990/OtherLiabilities/BOY | 0 | 16059 |
| IRS990/OtherLiabilities/EOY | 0 | 19885 |
| IRS990/OtherRevenueCurrentYear | 0 | 295730 |
| IRS990/OtherRevenuePriorYear | 0 | 369201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 348136 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1533594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1881730 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163369 |
| IRS990/PayrollTaxes/Total | 0 | 208955 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7664 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17597 |
| IRS990/PensionPlanContributions/Total | 0 | 25261 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 149279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119822 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenueCY | 0 | 4787150 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales and admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Park rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4384196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4584002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4584002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -98528 |
| IRS990/ReconcilationRevenueExpenses | 0 | 875480 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 86911 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5013369 |
| IRS990/RevenuesLessExpensesCY | 0 | 875480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 708981 |
| IRS990/SalariesEtcCurrentYear | 0 | 2588437 |
| IRS990/SalariesEtcPriorYear | 0 | 2406224 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1427819 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1556592 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16993 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 55146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40326 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5910194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5507742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4646397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4927489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4553985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25545807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 55146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151838 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 203148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 176186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 248275 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 110688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 166655 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 904952 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25550980 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5910317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5507792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4646397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4927489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4558985 |
| IRS990ScheduleA/Total509/Total | 0 | 25550980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6130458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5698350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4919673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5093323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4765966 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26607770 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3812038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4023649 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7835687 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 183282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 462667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 2005. 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/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 853418 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 853418 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1499436 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1538130 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3037566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19885 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6348174 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 82229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 97673 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | In addition to a base salary, the CEO earns additional compensation equal to a percentage of Net Operating Cash Flow (as defined in the employment agreement) in excess of a reserve. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Joe Norling |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 189248 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Isler Northwest performs accounting services for both Mr. Buell, Board Chair and the Association. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Isler Northwest LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | public accountant for both the Association and Mr. Buell, Board Chair |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Association's Form 990 is reviewed by executive management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Signed conflict of interest statements are obtained from all Board members on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The CEO's compensation calculation is subject to review by independent accountants and approval by the Association's board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Association makes its governing documents available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -98,528. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.