Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0825821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,004,334
Up $564,575 (+6.0%) from 2011
Net Assets
Up$9,506,336
Up $740,811 (+8.5%) from 2011
Liabilities
Down$497,998
Down $176,236 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,410,958
Up $114,853 (+2.7%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180311 |
| IRS990/AccountsReceivable/BOY | 0 | 57678 |
| IRS990/AccountsReceivable/EOY | 0 | 40528 |
| 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 | 240990 |
| IRS990/Advertising/Total | 0 | 240990 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37243 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37258 |
| IRS990/AllOtherExpenses/Total | 0 | 74501 |
| 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 | 127295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123949 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189276 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123 |
| IRS990/CostOfGoodsSold | 0 | 1174740 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 518342 |
| IRS990/DepreciationDepletion/Total | 0 | 547810 |
| 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 | 3427044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | William Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lloyd Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dirk Koopman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patrick L LaCrosse |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Victor Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Walter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Harriet Cormack |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 19768 |
| 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 | 189276 |
| 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/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 | 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 | -23800 |
| IRS990/GainOrLoss/Securities | 0 | -10582 |
| 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/Securities | 0 | 42540 |
| IRS990/GrossReceipts | 0 | 6301075 |
| IRS990/GrossRents/Real | 0 | 105347 |
| IRS990/GrossSalesOfInventory | 0 | 1274374 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30976 |
| IRS990/Insurance/ProgramServices | 0 | 185095 |
| IRS990/Insurance/Total | 0 | 216071 |
| IRS990/Interest/ProgramServices | 0 | 24489 |
| IRS990/Interest/Total | 0 | 24489 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 83016 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 87356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18259 |
| IRS990/InvestmentIncomePriorYear | 0 | 88582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18259 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1093484 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1199546 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5730075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12196710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6348174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6466635 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23800 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53122 |
| IRS990/LessRentalExpenses/Real | 0 | 7908 |
| 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 | 471530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 297880 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joe Norling |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8765525 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9506336 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10582 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -23800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -34382 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 99634 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 99634 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 97439 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 97439 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 163017 |
| IRS990/Occupancy/Total | 0 | 163017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15072 |
| IRS990/OfficeExpenses/Total | 0 | 15072 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103020 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 244305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306355 |
| IRS990/OtherExpensePriorYear | 0 | 1707668 |
| IRS990/OtherExpensesCurrentYear | 0 | 1700212 |
| 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 | 229738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48302 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37905 |
| IRS990/OtherExpenses/Total | 0 | 229738 |
| IRS990/OtherExpenses/Total | 1 | 85652 |
| IRS990/OtherExpenses/Total | 2 | 48302 |
| IRS990/OtherExpenses/Total | 3 | 37905 |
| IRS990/OtherLiabilities/BOY | 0 | 19885 |
| IRS990/OtherLiabilities/EOY | 0 | 19807 |
| IRS990/OtherRevenueCurrentYear | 0 | 197073 |
| IRS990/OtherRevenuePriorYear | 0 | 295730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 384610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1578610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1963220 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50722 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173958 |
| IRS990/PayrollTaxes/Total | 0 | 224680 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10270 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16945 |
| IRS990/PensionPlanContributions/Total | 0 | 27215 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 119822 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 172926 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenueCY | 0 | 4860555 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales and admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Park rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4787150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4709220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4709220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 630547 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 110264 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 97439 |
| 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 | 4936389 |
| IRS990/RevenuesLessExpensesCY | 0 | 630547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 875480 |
| IRS990/SalariesEtcCurrentYear | 0 | 2710746 |
| IRS990/SalariesEtcPriorYear | 0 | 2588437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1556592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1810374 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16993 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55146 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 129771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5983594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5910194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5507742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4646397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4927489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26975416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 129771 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 151335 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 203148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 176186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 248275 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 110688 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 889632 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26975589 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5983594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5910317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5507792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4646397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4927489 |
| IRS990ScheduleA/Total509/Total | 0 | 26975589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6153188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6130458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5698350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4919673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5093323 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27994992 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3903871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4213752 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8117623 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 280352 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 492223 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2006. 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/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 853418 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 853418 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1497475 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1235971 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2733446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19807 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6466635 |
| 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 | 82472 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 106804 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5881 |
| 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 | 13887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 209044 |
| 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, past 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, past 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/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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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