Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2016 • EIN 93-0825821

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.oakspark.com

View Organization Page

7805 Oaks Park WayPortland, OR 97202

(503) 233-5777

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$223,169

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,032,028

Up $1,088,348 (+9.1%) from 2015

Net Assets

Up

$12,709,735

Up $1,056,127 (+9.1%) from 2015

Liabilities

Up

$322,293

Up $32,221 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$6,202,743

Up $380,475 (+6.5%) from 2015

Expenses

Up

$5,134,195

Up $272,220 (+5.6%) from 2015

Net Income

Up

$1,068,548

Up $108,255 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$13,032,028
Liabilities$322,293
Net Assets$12,709,735
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$6,202,743
Expenses$5,134,195
Net Income$1,068,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,678,534
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$6,936,687$7,702,070▲ $765,383
Savings and Temporary Cash Investments$2,854,740$3,160,339▲ $305,599
Investments in Publicly Traded Securities$1,501,460$1,673,676▲ $172,216
Prepaid Expenses and Deferred Charges$202,877$202,609▼ $268
Inventories for Sale or Use$97,161$102,232▲ $5,071
Accounts Receivable$64,514$85,975▲ $21,461
Cash and Non-Interest-Bearing Accounts$33,041$51,142▲ $18,101
Total Assets$11,943,680$13,032,028▲ $1,088,348
Other Assets Total$253,200$53,985▼ $199,215
Liabilities
Accounts Payable and Accrued Expenses$263,402$283,926▲ $20,524
Other Liabilities$26,670$38,367▲ $11,697
Total Liabilities$290,072$322,293▲ $32,221
Net Assets / Fund Balance
Unrestricted Net Assets$11,653,608$12,709,735▲ $1,056,127
Total Net Assets Fund Balance$11,653,608$12,709,735▲ $1,056,127
Total Liabilities and Net Assets / Fund Balance$11,943,680$13,032,028▲ $1,088,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,279$2,821,926$6,632,205
Other Land Buildings$2,629,536$1,899,215$4,528,751
Land$853,418-$853,418
Equipment$408,837$327,220$736,057
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NorlingCEOFT$89,280$133,889$223,169

Board Members and Trustees

NameTitle
Carol Mayer-ReedDirector
Harriet CormackDirector
Kevin KohnstammDirector
Larry WalterDirector
Lloyd AndersonDirector
Martha BaileyDirector
Patrick L LaCrosseDirector
Richard GustafsonDirector
Ron BeltzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Construction IncConstruction20915 SW 105th Avenue, Tualatin, OR 97062$120,316
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$5,853,759
Investment Income
$242,521
Other Revenue
$106,343
All Other Contributions
$120
Change in Net Assets
$1,068,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,344
Other Expenses$1,963,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,845$420,580-$2,379,425
Depreciation Depletion$607,209$42,740-$649,949
Insurance$252,123$43,514-$295,637
Other Employee Benefits$246,844$34,269-$281,113
Payroll Taxes$219,366$51,576-$270,942
Occupancy-$236,481-$236,481
Advertising$210,068--$210,068
Current Officers, Directors, Trustees, and Key Employees-$207,298-$207,298
All Other Expenses$511$56,078-$56,589
Other Expenses$41,160--$41,160
Office Expenses-$36,324-$36,324
Pension Plan Contributions$23,708$7,858-$31,566
Travel$5,595$17,904-$23,499
Information Technology-$21,384-$21,384
Total Functional Expenses$3,958,189$1,176,006$0$5,134,195
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$38,367
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 11B

“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

Filer Name
The Oaks Park Association
EIN
93-0825821
Phone
5032335777
Address
7805 Oaks Park Way, Portland, OR 97202

Signing Officer

Name
Joe Norling
Title
CEO
Phone
5032335777
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Norling
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
305
Volunteers
0

Preparer

Firm
Isler Northwest LLC
Address
1300 SW 5th Ave 2900, Portland, OR 97201-5692
Preparer
Stephanie M 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 2010. 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 503 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283926
IRS990/AccountsReceivableGrp/BOYAmt064514
IRS990/AccountsReceivableGrp/EOYAmt085975
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Development, preservation and operation of a public park and recreation facility.
IRS990/AdvertisingGrp/ProgramServicesAmt0210068
IRS990/AdvertisingGrp/TotalAmt0210068
IRS990/AllOtherContributionsAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt056589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oaks Park Association
IRS990/BooksInCareOfDetail/PhoneNum05032335777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07805 Oaks Park Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033041
IRS990/CashNonInterestBearingGrp/EOYAmt051142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020915 SW 105th Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tualatin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Russell Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CostOfGoodsSoldAmt01414846
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242521
IRS990/CYOtherExpensesAmt01963851
IRS990/CYOtherRevenueAmt0106343
IRS990/CYProgramServiceRevenueAmt05853759
IRS990/CYRevenuesLessExpensesAmt01068548
IRS990/CYSalariesCompEmpBnftPaidAmt03170344
IRS990/CYTotalExpensesAmt05134195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06202743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0607209
IRS990/DepreciationDepletionGrp/TotalAmt0649949
IRS990/Desc0The development, preservation, and operation of a public park and recreation facility.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0305
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03958189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915871
IRS990/Form990PartVIISectionAGrp/PersonNm0Lloyd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Beltz
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick L LaCrosse
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Walter
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Cormack
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Mayer-Reed
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Kohnstamm
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Norling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9207298
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022697
IRS990/GainOrLossGrp/SecuritiesAmt0192423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242184
IRS990/GrossReceiptsAmt07678534
IRS990/GrossRentsGrp/RealAmt0124963
IRS990/GrossSalesOfInventoryAmt01405807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021384
IRS990/InformationTechnologyGrp/TotalAmt021384
IRS990/InsuranceGrp/ManagementAndGeneralAmt043514
IRS990/InsuranceGrp/ProgramServicesAmt0252123
IRS990/InsuranceGrp/TotalAmt0295637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102232
IRS990/InvestmentIncomeGrp/ExclusionAmt027401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01501460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01673676
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05048361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06936687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07702070
IRS990/LandBldgEquipCostOrOtherBssAmt012750431
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01603
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049761
IRS990/LessRentalExpensesGrp/RealAmt09581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To acquire, own, 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 to enhance recreation opportunities, preserve historic sites and otherwise provide for the general welfare of preserving current use of the property.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011653608
IRS990/NetAssetsOrFundBalancesEOYAmt012709735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236481
IRS990/OccupancyGrp/TotalAmt0236481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036324
IRS990/OfficeExpensesGrp/TotalAmt036324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253200
IRS990/OtherAssetsTotalGrp/EOYAmt053985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281113
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Park maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0219252
IRS990/OtherExpensesGrp/ProgramServicesAmt1122334
IRS990/OtherExpensesGrp/ProgramServicesAmt251174
IRS990/OtherExpensesGrp/ProgramServicesAmt341160
IRS990/OtherExpensesGrp/TotalAmt0219252
IRS990/OtherExpensesGrp/TotalAmt1122334
IRS990/OtherExpensesGrp/TotalAmt251174
IRS990/OtherExpensesGrp/TotalAmt341160
IRS990/OtherLiabilitiesGrp/BOYAmt026670
IRS990/OtherLiabilitiesGrp/EOYAmt038367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219366
IRS990/PayrollTaxesGrp/TotalAmt0270942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023708
IRS990/PensionPlanContributionsGrp/TotalAmt031566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202609
IRS990/PrincipalOfficerNm0Joe Norling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05611079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05611079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052318
IRS990/PYOtherExpensesAmt01811196
IRS990/PYOtherRevenueAmt0192648
IRS990/PYProgramServiceRevenueAmt05569072
IRS990/PYRevenuesLessExpensesAmt0960293
IRS990/PYSalariesCompEmpBnftPaidAmt03050779
IRS990/PYTotalExpensesAmt04861975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05822268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01068548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05867417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02854740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03160339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07016886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06707448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06472312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05961539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05983594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032141779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132323
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0242680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0971635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt032150129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07017006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06715678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06472312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05961539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05983594
IRS990ScheduleA/Total509Grp/TotalAmt032150129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07287087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06960841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06704836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06148135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06153188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033254087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03810279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02821926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06632205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02629536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01899215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04528751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038367
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 2010. 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/TotalBookValueLandBuildingsAmt07702070
IRS990ScheduleD/TotalLiabilityAmt038367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0118018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Norling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,032,028
Liabilities
$322,293
Net assets
$12,709,735
Revenue
$6,202,743
Expenses
$5,134,195
Net income
$1,068,548
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits