Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2017 • EIN 93-0825821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,621

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,084,815

Up $2,052,787 (+16%) from 2016

Net Assets

Up

$13,540,548

Up $830,813 (+6.5%) from 2016

Liabilities

Up

$1,544,267

Up $1,221,974 (+379%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$5,989,315

Down $213,428 (-3.4%) from 2016

Expenses

Up

$5,513,332

Up $379,137 (+7.4%) from 2016

Net Income

Down

$475,983

Down $592,565 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$15,084,815
Liabilities$1,544,267
Net Assets$13,540,548
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$5,989,315
Expenses$5,513,332
Net Income$475,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$7,384,954
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$7,702,070$7,612,399▼ $89,671
Investments in Publicly Traded Securities$1,673,676$1,933,479▲ $259,803
Savings and Temporary Cash Investments$3,160,339$1,424,822▼ $1,735,517
Cash and Non-Interest-Bearing Accounts$51,142$302,730▲ $251,588
Prepaid Expenses and Deferred Charges$202,609$198,721▼ $3,888
Inventories for Sale or Use$102,232$96,703▼ $5,529
Accounts Receivable$85,975$63,059▼ $22,916
Total Assets$13,032,028$15,084,815▲ $2,052,787
Other Assets Total$53,985$3,452,902▲ $3,398,917
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,232,814-
Accounts Payable and Accrued Expenses$283,926$280,648▼ $3,278
Other Liabilities$38,367$30,805▼ $7,562
Total Liabilities$322,293$1,544,267▲ $1,221,974
Net Assets / Fund Balance
Unrestricted Net Assets$12,709,735$13,540,548▲ $830,813
Total Net Assets Fund Balance$12,709,735$13,540,548▲ $830,813
Total Liabilities and Net Assets / Fund Balance$13,032,028$15,084,815▲ $2,052,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,782,016$2,998,979$6,780,995
Other Land Buildings$2,572,058$2,226,663$4,798,721
Land$853,417-$853,417
Equipment$404,908$376,827$781,735
Other Assets Org$3,452,902--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NorlingFormer CEOFT$46,637$120,984$167,621
Becky SilcoxControllerFT$102,527$2,956$105,483
George KolibabaInterim CEOFT$85,760$11,704$97,464

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Construction IncConstruction20915 SW 105th Avenue, Tualatin, OR 97062$331,528
Net ZeroConstruction300 4th Street, West Des Moines, IA 50265$129,789
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,741,769
Investment Income
$-71,662
Other Revenue
$319,208
Change in Net Assets
$475,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,058
Other Expenses$2,240,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,455$501,320-$2,487,775
Depreciation Depletion$630,029$53,022-$683,051
Insurance$287,055$30,984-$318,039
Payroll Taxes$227,105$53,123-$280,228
Other Employee Benefits$210,195$61,939-$272,134
Occupancy-$240,169-$240,169
Advertising$220,046--$220,046
Current Officers, Directors, Trustees, and Key Employees-$204,853-$204,853
All Other Expenses$41,493$59,922-$101,415
Other Expenses$145,171$64,773-$64,773
Office Expenses-$39,919-$39,919
Pension Plan Contributions$21,349$6,719-$28,068
Travel$6,969$20,302-$27,271
Total Functional Expenses$4,176,287$1,337,045$0$5,513,332
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$30,805
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
Brandon Roben
Title
CEO
Phone
5032335777
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Roben
Formed
1982
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
302
Volunteers
77

Preparer

Firm
Isler Northwest LLC
Address
1300 SW 5th Ave 2900, Portland, OR 97201-5692
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 2011. 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.”

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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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232814
IRS990/NetAssetsOrFundBalancesBOYAmt012709735
IRS990/NetAssetsOrFundBalancesEOYAmt013540548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100759
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240169
IRS990/OccupancyGrp/TotalAmt0240169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039919
IRS990/OfficeExpensesGrp/TotalAmt039919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053985
IRS990/OtherAssetsTotalGrp/EOYAmt03452902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272134
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Park maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064773
IRS990/OtherExpensesGrp/ProgramServicesAmt0238040
IRS990/OtherExpensesGrp/ProgramServicesAmt1162380
IRS990/OtherExpensesGrp/ProgramServicesAmt2145171
IRS990/OtherExpensesGrp/TotalAmt0238040
IRS990/OtherExpensesGrp/TotalAmt1162380
IRS990/OtherExpensesGrp/TotalAmt2145171
IRS990/OtherExpensesGrp/TotalAmt364773
IRS990/OtherLiabilitiesGrp/BOYAmt038367
IRS990/OtherLiabilitiesGrp/EOYAmt030805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986455
IRS990/OtherSalariesAndWagesGrp/TotalAmt02487775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227105
IRS990/PayrollTaxesGrp/TotalAmt0280228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021349
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198721
IRS990/PrincipalOfficerNm0Brandon Roben
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05510298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242521
IRS990/PYOtherExpensesAmt01963851
IRS990/PYOtherRevenueAmt0106343
IRS990/PYProgramServiceRevenueAmt05853759
IRS990/PYRevenuesLessExpensesAmt01068548
IRS990/PYSalariesCompEmpBnftPaidAmt03170344
IRS990/PYTotalExpensesAmt05134195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06202743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05943352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03160339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01424822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06924330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07016886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06707448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06472312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05961539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033082515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143161
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0231471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0242680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt033090865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06924330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07017006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06715678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06472312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05961539
IRS990ScheduleA/Total509Grp/TotalAmt033090865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07184898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07287087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06960841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06704836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06148135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034285797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03782016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02998979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06780995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03452902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits - Fixed Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02572058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02226663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04798721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030805
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 2011. 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/TotalBookValueLandBuildingsAmt07612399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03452902
IRS990ScheduleD/TotalLiabilityAmt030805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046637

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,084,815
Liabilities
$1,544,267
Net assets
$13,540,548
Revenue
$5,989,315
Expenses
$5,513,332
Net income
$475,983
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
2017Detailed filing. Detailed filing data is available for this year.$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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