Civic Intelligence

Clackamas County Employees Association

990EZ • Fiscal year 2012 • EIN 93-0848042

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 26897045
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

9.6%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$169,633

Down $9,049 (-5.1%) from 2011

Net Assets

Down

$166,852

Down $11,726 (-6.6%) from 2011

Liabilities

Up

$2,781

Up $2,677 (+2574%) from 2011

Revenue

Up

$131,342

Up $11,556 (+9.6%) from 2011

Expenses

Up

$143,068

Up $17,868 (+14%) from 2011

Net Income

Down

-$11,726

Down $6,312 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $184,040Liabilities 2010: $48Net Assets 2010: $183,9922010Assets 2011: $178,682Liabilities 2011: $104Net Assets 2011: $178,5782011Assets 2012: $169,633Liabilities 2012: $2,781Net Assets 2012: $166,8522012Assets 2013: $198,242Liabilities 2013: $302013Assets 2014: $230,117Liabilities 2014: $812014Assets 2015: $233,373Liabilities 2015: $300Net Assets 2015: $233,0732015Assets 2016: $295,476Liabilities 2016: $203Net Assets 2016: $295,2732016Assets 2017: $353,349Liabilities 2017: $227Net Assets 2017: $353,1222017Assets 2018: $359,311Liabilities 2018: $369Net Assets 2018: $358,9422018Assets 2019: $363,375Liabilities 2019: $330Net Assets 2019: $363,0452019Assets 2020: $382,501Liabilities 2020: $513Net Assets 2020: $381,9882020Assets 2021: $343,599Liabilities 2021: $614Net Assets 2021: $342,9852021Assets 2022: $304,503Liabilities 2022: $670Net Assets 2022: $303,8332022Assets 2023: $255,490Liabilities 2023: $9132023

Highlighted filing

2012

Assets$169,633
Liabilities$2,781
Net Assets$166,852

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,676Expenses 2010: $124,166Net Income 2010: $11,5102010Revenue 2011: $119,786Expenses 2011: $125,200Net Income 2011: -$5,4142011Revenue 2012: $131,342Expenses 2012: $143,068Net Income 2012: -$11,7262012Revenue 2013: $140,217Expenses 2013: $108,857Net Income 2013: $31,3602013Revenue 2014: $140,236Expenses 2014: $108,412Net Income 2014: $31,8242014Revenue 2015: $144,701Expenses 2015: $141,664Net Income 2015: $3,0372015Revenue 2016: $153,534Expenses 2016: $91,334Net Income 2016: $62,2002016Revenue 2017: $160,377Expenses 2017: $102,528Net Income 2017: $57,8492017Revenue 2018: $164,341Expenses 2018: $158,521Net Income 2018: $5,8202018Revenue 2019: $147,375Expenses 2019: $143,272Net Income 2019: $4,1032019Revenue 2020: $150,164Expenses 2020: $131,221Net Income 2020: $18,9432020Revenue 2021: $140,275Expenses 2021: $179,278Net Income 2021: -$39,0032021Revenue 2022: $156,301Expenses 2022: $195,453Net Income 2022: -$39,1522022Revenue 2023: $161,836Expenses 2023: $211,092Net Income 2023: -$49,2562023

Highlighted filing

2012

Revenue$131,342
Expenses$143,068
Net Income-$11,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor union representation.

Filing and Contact Details

Filer

EIN
93-0848042
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178682
IRS990EZ/CashSavingsAndInvestments/EOY0169633
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11726
IRS990EZ/FeesAndOthPymtToIndContractors049756
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0131342
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0744
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0129173
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178578
IRS990EZ/NetAssetsOrFundBalancesBOY0178578
IRS990EZ/NetAssetsOrFundBalances/EOY0166852
IRS990EZ/NetAssetsOrFundBalancesEOY0166852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition108.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition148.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition175.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition191.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation85310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation123132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation132277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation146192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation174270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation182277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT M VANDECOEVERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUELLEN R OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL J HANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA A JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH D TEIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARI COUSIN VANDECOEVERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE M CONNERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE F BUCKMAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD J MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHEN G KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN A CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LONI BILYEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12FELIPE MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GARY J KNEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ROBERT D ESCUDERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TERESA J BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MOJDEH BAHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CYNTHIA J KLAETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18PATRICIO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19LINDA M ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14resident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15NEG. COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18GRIEVANCE COMM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19NEG. COMMITTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR UNION REPRESENTATION
IRS990EZ/PrintingPublicationsPostage01016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR REPRESENTATION FOR MEMBERSHIP OF THE ASSOCIATION.
IRS990EZ/ProgramServiceRevenue01425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051291
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0104
IRS990EZ/SumOfTotalLiabilities/EOY02781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT VANDECOEVERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036558671
IRS990EZ/TotalAssets/BOY0178682
IRS990EZ/TotalAssets/EOY0169633
IRS990EZ/TotalExpenses0143068
IRS990EZ/TotalRevenue0131342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OREGON WITHHOLDING - Beginning $104 OREGON WITHHOLDING - Ending $198
IRS990ScheduleO/GeneralExplanation/Explanation1OVERDRAWN CHECKING ACCT - Beginning $0 OVERDRAWN CHECKING ACCT - Ending $2583
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE EXPENSE $675
IRS990ScheduleO/GeneralExplanation/Explanation3ARBITRATION FEES $7185
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANT $32500
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $645
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930848042
ReturnHeader/Filer/Name/BusinessNameLine10CLACKAMAS COUNTY EMPLOYEES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0CLAC
ReturnHeader/Filer/Phone05036558844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 268
ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SCOTT VANDECOEVERING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102895 Beavercreek Rd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oregon City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097045
ReturnHeader/Preparer/Name0Greg Rogers
ReturnHeader/Preparer/Phone05036557153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:03:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.55$0.01$1.62$2.11$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.56$1.95$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$1.40$1.79$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$1.50$1.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.47$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.64$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.60$1.03$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.54$0.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.45$1.42$0.03
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$1.40$1.08$0.32
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.40$1.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.31$1.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.20$1.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.36$1.24$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits