Civic Intelligence

Chehalem Park Foundation

990 • Fiscal year 2018 • EIN 93-0843837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
125 S Elliott RoadNewberg, OR 97132

(503) 554-0283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

888%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$280,331

Up $251,954 (+888%) from 2017

Net Assets

Up

$280,331

Up $251,954 (+888%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$395,268

Up $180,425 (+84%) from 2017

Expenses

Down

$143,314

Down $153,509 (-52%) from 2017

Net Income

Up

$251,954

Up $333,934 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $266,910Liabilities 2011: $02011Assets 2012: $82,173Liabilities 2012: $02012Assets 2013: $96,939Liabilities 2013: $02013Assets 2014: $94,115Liabilities 2014: $02014Assets 2015: $99,943Liabilities 2015: $02015Assets 2016: $110,357Liabilities 2016: $02016Assets 2017: $28,377Liabilities 2017: $0Net Assets 2017: $28,3772017Assets 2018: $280,331Liabilities 2018: $0Net Assets 2018: $280,3312018Assets 2019: $275,493Liabilities 2019: $0Net Assets 2019: $275,4932019Assets 2020: $296,944Liabilities 2020: $0Net Assets 2020: $296,9442020Assets 2021: $297,276Liabilities 2021: $0Net Assets 2021: $297,2762021Assets 2022: $298,129Liabilities 2022: $0Net Assets 2022: $298,1292022Assets 2023: $362,735Liabilities 2023: $0Net Assets 2023: $362,7352023Assets 2024: $401,487Liabilities 2024: $0Net Assets 2024: $401,4872024

Highlighted filing

2018

Assets$280,331
Liabilities$0
Net Assets$280,331
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $19,691Expenses 2011: $6,000Net Income 2011: $13,6912011Revenue 2012: $21,953Expenses 2012: $206,690Net Income 2012: -$184,7372012Revenue 2013: $21,377Expenses 2013: $6,611Net Income 2013: $14,7662013Revenue 2014: $27,390Expenses 2014: $30,214Net Income 2014: -$2,8242014Revenue 2015: $65,422Expenses 2015: $59,594Net Income 2015: $5,8282015Revenue 2016: $36,070Expenses 2016: $25,656Net Income 2016: $10,4142016Revenue 2017: $214,843Expenses 2017: $296,823Net Income 2017: -$81,9802017Revenue 2018: $395,268Expenses 2018: $143,314Net Income 2018: $251,9542018Revenue 2019: $37,551Expenses 2019: $42,389Net Income 2019: -$4,8382019Revenue 2020: $45,842Expenses 2020: $24,391Net Income 2020: $21,4512020Revenue 2021: $94,284Expenses 2021: $93,952Net Income 2021: $3322021Revenue 2022: $25,550Expenses 2022: $24,697Net Income 2022: $8532022Revenue 2023: $126,175Expenses 2023: $61,569Net Income 2023: $64,6062023Revenue 2024: $119,853Expenses 2024: $81,101Net Income 2024: $38,7522024

Highlighted filing

2018

Revenue$395,268
Expenses$143,314
Net Income$251,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$395,268
Mission and Program Overview

Mission

To exclusively support Chehalem Park and Recreation District (a political subdivision) of Newberg, Oregon, whose mission is providing recreational facilities and services to constituents.

Exclusively support chehalem park and recreation district of newberg, oregon (a political subdivision) whose mission is providing recreational facilities and services to constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,377$280,331▲ $251,954
Total Assets$28,377$280,331▲ $251,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,377$280,331▲ $251,954
Total Net Assets Fund Balance$28,377$280,331▲ $251,954
Total Liabilities and Net Assets / Fund Balance$28,377$280,331▲ $251,954
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bart Rierson1president
Mike Ragsdale5director
Lisa Rogers6director
Don Loving2vice Presid
Peter Siderius3secretary/t
Don Clements7superintend
Revenue and Support

Revenue Composition

Contributions and Grants
$129,247
Program Service Revenue
$15,935
Investment Income
$86
Other Revenue
$250,000
All Other Contributions
$129,247
Change in Net Assets
$251,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,598
Grants and Similar Amounts Paid$5,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,716--$5,716
Office Expenses-$95-$95
Other Expenses$-1--$-1
Total Functional Expenses$143,219$95$0$143,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990, schedules and attachments are reveiwed by board of directors and staff prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chehalem Park Foundation
EIN
93-0843837
Phone
5035540283
Address
125 S ELLIOTT ROAD, NEWBERG, OR 97132

Signing Officer

Name
Don Clements
Title
7superintendent
Phone
5035540283
Signed
2019-11-13

Organization Details

Principal Officer
Don Clements
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
R Michael Marr Accountant
Address
12420 SW MAIN ST, TIGARD, OR 97223-6110
Preparer
R Michael Marr
Phone
5036242975
Raw XML Appendix394 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBERG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SELECTED MEMBERS OF THE CHEHALEM PARK AND RECREATION DISTRICT BOARD OF DIRECTORS, AND THE CHEHALEM PARK AND RECREATION DISTRICT SUPERINTENDENT, SERVE WITHOUT COMPENSATION AS THE CHEHALEM PARK FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1143219
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028377
IRS990/TotalAssetsEOYAmt0280331
IRS990/TotalAssetsGrp/BOYAmt028377
IRS990/TotalAssetsGrp/EOYAmt0280331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280331
IRS990/TotalProgramServiceExpensesAmt0143219
IRS990/TotalProgramServiceRevenueAmt015935
IRS990/TotalRevenueGrp/ExclusionAmt015935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
IRS990/USAddress/CityNm0NEWBERG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt07SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035540283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEHALEM PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEH
ReturnHeader/Filer/EIN0930843837
ReturnHeader/Filer/PhoneNum05035540283
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00771409075616DB6EA24860C8C04161C61CDBE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00771409075616DB6EA24860C8C04161C61CDBE6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.245.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931008533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MICHAEL MARR ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012420 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972236110
ReturnHeader/PreparerPersonGrp/PhoneNum05036242975
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL MARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T17:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,331
Liabilities
$0
Net assets
$280,331
Revenue
$395,268
Expenses
$143,314
Net income
$251,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.20$0.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.62$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.94$0.94$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.46$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.95$1.43$2.52
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.15$2.97$0.82
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.65$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.21$0.07$0.15
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.22$2.07$1.85
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.20$0.06$0.14