Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2018 • EIN 93-0825821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,330

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,162,241

Up $2,077,426 (+14%) from 2017

Net Assets

Up

$15,036,050

Up $1,495,502 (+11%) from 2017

Liabilities

Up

$2,126,191

Up $581,924 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$7,753,748

Up $1,764,433 (+29%) from 2017

Expenses

Up

$6,071,284

Up $557,952 (+10%) from 2017

Net Income

Up

$1,682,464

Up $1,206,481 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$17,162,241
Liabilities$2,126,191
Net Assets$15,036,050
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$7,753,748
Expenses$6,071,284
Net Income$1,682,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$9,098,624
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$7,612,399$11,905,425▲ $4,293,026
Savings and Temporary Cash Investments$1,424,822$2,807,550▲ $1,382,728
Investments in Publicly Traded Securities$1,933,479$1,776,670▼ $156,809
Cash and Non-Interest-Bearing Accounts$302,730$301,125▼ $1,605
Prepaid Expenses and Deferred Charges$198,721$193,524▼ $5,197
Accounts Receivable$63,059$89,140▲ $26,081
Inventories for Sale or Use$96,703$88,807▼ $7,896
Total Assets$15,084,815$17,162,241▲ $2,077,426
Other Assets Total$3,452,902$0▼ $3,452,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,814$1,906,703▲ $673,889
Accounts Payable and Accrued Expenses$280,648$163,858▼ $116,790
Other Liabilities$30,805$55,630▲ $24,825
Total Liabilities$1,544,267$2,126,191▲ $581,924
Net Assets / Fund Balance
Unrestricted Net Assets$13,540,548$15,036,050▲ $1,495,502
Total Net Assets Fund Balance$13,540,548$15,036,050▲ $1,495,502
Total Liabilities and Net Assets / Fund Balance$15,084,815$17,162,241▲ $2,077,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,018,944$2,167,750$9,186,694
Buildings$3,667,012$3,179,465$6,846,477
Land$853,417-$853,417
Equipment$366,052$392,937$758,989
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NorlingFormer CEO-$89,440$50,890$140,330
Brandon RobenCEOFT$112,147$16,673$128,820
Becky SilcoxFinance & Human Resources DirectorFT$115,886$12,491$128,377
George KolibabaFormer Interim CEOFT$67,936$55,706$123,642

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,272,565
Investment Income
$213,062
Other Revenue
$268,121
Change in Net Assets
$1,682,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,336,542
Other Expenses$2,734,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,280$149,888-$2,433,168
Depreciation Depletion$1,029,444$47,569-$1,077,013
Insurance$328,799$32,951-$361,750
Current Officers, Directors, Trustees, and Key Employees-$334,969-$334,969
Payroll Taxes$241,763$43,177-$284,940
Occupancy-$258,104-$258,104
Other Employee Benefits$209,908$43,559-$253,467
Advertising$232,721--$232,721
All Other Expenses$30,550$62,976-$93,526
Interest$73,079--$73,079
Other Expenses$7,185$40,190-$47,375
Office Expenses-$47,302-$47,302
Travel$18,172$18,114-$36,286
Pension Plan Contributions$22,965$7,033-$29,998
Information Technology-$27,901-$27,901
Total Functional Expenses$4,957,551$1,113,733$0$6,071,284
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$55,630
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
2019-05-10
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
290
Volunteers
43

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 under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. 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 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 532 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/EOYAmt01906703
IRS990/NetAssetsOrFundBalancesBOYAmt013540548
IRS990/NetAssetsOrFundBalancesEOYAmt015036050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0158159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258104
IRS990/OccupancyGrp/TotalAmt0258104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047302
IRS990/OfficeExpensesGrp/TotalAmt047302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03452902
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253467
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Park maintenance
IRS990/OtherExpensesGrp/Desc3Professional services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040190
IRS990/OtherExpensesGrp/ProgramServicesAmt0233445
IRS990/OtherExpensesGrp/ProgramServicesAmt1181536
IRS990/OtherExpensesGrp/ProgramServicesAmt264704
IRS990/OtherExpensesGrp/ProgramServicesAmt37185
IRS990/OtherExpensesGrp/TotalAmt0233445
IRS990/OtherExpensesGrp/TotalAmt1181536
IRS990/OtherExpensesGrp/TotalAmt264704
IRS990/OtherExpensesGrp/TotalAmt347375
IRS990/OtherLiabilitiesGrp/BOYAmt030805
IRS990/OtherLiabilitiesGrp/EOYAmt055630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02433168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241763
IRS990/PayrollTaxesGrp/TotalAmt0284940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022965
IRS990/PensionPlanContributionsGrp/TotalAmt029998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193524
IRS990/PrincipalOfficerNm0Brandon Roben
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07005759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07005759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-71662
IRS990/PYOtherExpensesAmt02240274
IRS990/PYOtherRevenueAmt0319208
IRS990/PYProgramServiceRevenueAmt05741769
IRS990/PYRevenuesLessExpensesAmt0475983
IRS990/PYSalariesCompEmpBnftPaidAmt03273058
IRS990/PYTotalExpensesAmt05513332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05989315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01682464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07577791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02807550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08437307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06924330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07016886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06707448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06472312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035558283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157870
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0268006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0231471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0242680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0216151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01158904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt035566633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08437307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06924330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07017006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06715678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06472312
IRS990ScheduleA/Total509Grp/TotalAmt035566633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08745745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07184898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07287087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06960841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06704836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036883407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03667012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03179465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06846477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07018944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02167750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09186694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055630
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 under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. 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 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/TotalBookValueLandBuildingsAmt011905425
IRS990ScheduleD/TotalLiabilityAmt055630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,162,241
Liabilities
$2,126,191
Net assets
$15,036,050
Revenue
$7,753,748
Expenses
$6,071,284
Net income
$1,682,464
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
2018Detailed filing. Detailed filing data is available for this year.$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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