Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2019 • EIN 93-0825821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$228,527

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$16,390,220

Down $772,021 (-4.5%) from 2018

Net Assets

Up

$16,004,890

Up $968,840 (+6.4%) from 2018

Liabilities

Down

$385,330

Down $1,740,861 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$8,505,095

Up $751,347 (+9.7%) from 2018

Expenses

Up

$7,336,850

Up $1,265,566 (+21%) from 2018

Net Income

Down

$1,168,245

Down $514,219 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$16,390,220
Liabilities$385,330
Net Assets$16,004,890
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$8,505,095
Expenses$7,336,850
Net Income$1,168,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$10,485,393
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$11,905,425$11,557,542▼ $347,883
Investments in Publicly Traded Securities$1,776,670$2,242,976▲ $466,306
Savings and Temporary Cash Investments$2,807,550$1,655,101▼ $1,152,449
Prepaid Expenses and Deferred Charges$193,524$210,296▲ $16,772
Cash and Non-Interest-Bearing Accounts$301,125$166,724▼ $134,401
Inventories for Sale or Use$88,807$105,858▲ $17,051
Accounts Receivable$89,140$80,361▼ $8,779
Total Assets$17,162,241$16,390,220▼ $772,021
Other Assets Total$0$371,362▲ $371,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,906,703$0▼ $1,906,703
Accounts Payable and Accrued Expenses$163,858$352,505▲ $188,647
Other Liabilities$55,630$32,825▼ $22,805
Total Liabilities$2,126,191$385,330▼ $1,740,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,036,050$16,004,890▲ $968,840
Total Net Assets Fund Balance$15,036,050$16,004,890▲ $968,840
Total Liabilities and Net Assets / Fund Balance$17,162,241$16,390,220▼ $772,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,252,028$2,436,063$8,688,091
Buildings$3,816,329$3,102,099$6,918,428
Equipment$635,768$373,388$1,009,156
Land$853,417-$853,417
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RobenCEOFT$157,301$71,226$228,527
Becky SilcoxFinance & Human ResourcesFT$115,580$6,021$121,601

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
BnK ConstructionConstruction45 82nd Dr 53b, Gladstone, OR 97027$228,068
Russel ConstructionConstruction20915 SW 105th Ave, Tualatin, OR 97062$185,896
Revenue and Support

Revenue Composition

Contributions and Grants
$168
Program Service Revenue
$7,729,459
Investment Income
$718,407
Other Revenue
$57,061
All Other Contributions
$168
Change in Net Assets
$1,168,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,518
Other Expenses$3,464,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,686$198,442-$2,898,128
Depreciation Depletion$1,099,481$61,539-$1,161,020
Insurance$364,378$42,861-$407,239
Payroll Taxes$271,951$40,929-$312,880
Current Officers, Directors, Trustees, and Key Employees-$312,415-$312,415
Other Employee Benefits$258,812$41,212-$300,024
Occupancy-$285,691-$285,691
Advertising$243,661--$243,661
All Other Expenses$87,962$35,750-$123,712
Interest$71,073--$71,073
Other Expenses$6,506$50,945-$57,451
Information Technology-$53,881-$53,881
Office Expenses-$49,360-$49,360
Pension Plan Contributions$37,814$11,257-$49,071
Travel$22,886$19,412-$42,298
Total Functional Expenses$6,133,156$1,203,694$0$7,336,850
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$32,825
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 35% controlled entity
No
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
2020-06-04
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
308
Volunteers
50

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 has been recognized as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Association determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015036050
IRS990/NetAssetsOrFundBalancesEOYAmt016004890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0637461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-94138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-94138
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-199405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015036050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016004890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285691
IRS990/OccupancyGrp/TotalAmt0285691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049360
IRS990/OfficeExpensesGrp/TotalAmt049360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0371362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300024
IRS990/OtherExpensesGrp/Desc0Impairment of fixed ass
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Bank and credit card fe
IRS990/OtherExpensesGrp/Desc3Professional services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050945
IRS990/OtherExpensesGrp/ProgramServicesAmt0512548
IRS990/OtherExpensesGrp/ProgramServicesAmt1300970
IRS990/OtherExpensesGrp/ProgramServicesAmt2155428
IRS990/OtherExpensesGrp/ProgramServicesAmt36506
IRS990/OtherExpensesGrp/TotalAmt0512548
IRS990/OtherExpensesGrp/TotalAmt1300970
IRS990/OtherExpensesGrp/TotalAmt2155428
IRS990/OtherExpensesGrp/TotalAmt357451
IRS990/OtherLiabilitiesGrp/BOYAmt055630
IRS990/OtherLiabilitiesGrp/EOYAmt032825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02898128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271951
IRS990/PayrollTaxesGrp/TotalAmt0312880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037814
IRS990/PensionPlanContributionsGrp/TotalAmt049071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210296
IRS990/PrincipalOfficerNm0Brandon Roben
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07470998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07470998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213062
IRS990/PYOtherExpensesAmt02734742
IRS990/PYOtherRevenueAmt0268121
IRS990/PYProgramServiceRevenueAmt07272565
IRS990/PYRevenuesLessExpensesAmt01682464
IRS990/PYSalariesCompEmpBnftPaidAmt03336542
IRS990/PYTotalExpensesAmt06071284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07753748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01168245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07636996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02807550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09058997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08437307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06924330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07016886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06707448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038144968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205213
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0231471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01216769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt038153486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09059165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08437307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06924330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07017006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06715678
IRS990ScheduleA/Total509Grp/TotalAmt038153486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09396897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08745745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07184898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07287087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06960841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039575468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03816329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03102099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06918428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06252028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02436063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08688091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has been recognized as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Association determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011557542
IRS990ScheduleD/TotalLiabilityAmt032825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157301

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,390,220
Liabilities
$385,330
Net assets
$16,004,890
Revenue
$8,505,095
Expenses
$7,336,850
Net income
$1,168,245
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
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.39$16.0$8.51$7.34$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.13$15.0$7.75$6.07$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.54$13.5$5.99$5.51$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.32$12.7$6.20$5.13$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.29$11.7$5.82$4.86$0.96
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.27$10.9$5.51$4.82$0.69
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.28$10.1$5.01$4.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.50$9.51$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.67$8.77$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.81$7.99$4.08
Peer Organizations

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