Civic Intelligence

Clackamas County Employees Association

990EZ • Fiscal year 2017 • EIN 93-0848042

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
PO Box 268Oregon City, OR 97045

(503) 655-8844

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$8,007

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$353,349

Up $57,873 (+20%) from 2016

Net Assets

Up

$353,122

Up $57,849 (+20%) from 2016

Liabilities

Up

$227

Up $24 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$160,377

Up $6,843 (+4.5%) from 2016

Expenses

Up

$102,528

Up $11,194 (+12%) from 2016

Net Income

Down

$57,849

Down $4,351 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$353,349
Liabilities$227
Net Assets$353,122
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$160,377
Expenses$102,528
Net Income$57,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$160,377
Mission and Program Overview

Mission

Labor union representation.

Program Services

DescriptionGrantsExpenses
LABOR REPRESENTATION FOR MEMBERSHIP OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D ESCUDEROPresidentPT$8,007-$8,007
DONALD J MILLERVice PresidePT$5,509-$5,509
SCOTT M VANDECOEVERINGTreasurerPT$4,804-$4,804
SARA J ZACHARYSecretary-$4,804-$4,804
FELIPE MORALESGrievance Co-$3,724-$3,724
MOJDEH BAHARGrievance Co-$2,562-$2,562
PATRICIO RAMIREZGrievance Co-$2,562-$2,562
JEANETTE L WYMANGrievance Co-$2,562-$2,562
PAUL J HANESGrievance Co-$2,131-$2,131
DANIEL E ECKERSONGrievance Co-$324-$324
KAREN G HEDDENNeg. Committ-$108-$108
GARY J KNEPPERNeg. Committ-$108-$108
JOSH D TEIGENNeg. Committ-$108-$108
Filing and Contact Details

Filer

Filer Name
Clackamas County Employees
EIN
93-0848042
Phone
5036558844
Address
PO BOX 268, OREGON CITY, OR 97045

Signing Officer

Name
Scott M Vandecoevering
Title
Treasurer
Phone
5036558844
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Financial Services
Address
2895 S BEAVERCREEK RD STE 200, OREGON CITY, OR 97045
Preparer
Greg Rogers
Phone
5036557153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,437 total 3,437”

Form 990-ez, Part II, Line 24

“Office computer 2,894 2,894 less accumulated depreciation 2,894 2,894 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll withholding 203 227”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT VANDECOEVERING
IRS990EZ/BooksInCareOfDetail/PhoneNum05036558671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353349
IRS990EZ/GrossReceiptsAmt0160377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt104804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOJDEH BAHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL E ECKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D ESCUDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL J HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN G HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY J KNEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELIPE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH D TEIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT M VANDECOEVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEANETTE L WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA J ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION REPRESENTATION.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR REPRESENTATION FOR MEMBERSHIP OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102528
IRS990EZ/TotalRevenueAmt0160377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,437 TOTAL 3,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE COMPUTER 2,894 2,894 LESS ACCUMULATED DEPRECIATION 2,894 2,894 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 203 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M VANDECOEVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036558844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS COUNTY EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0930848042
ReturnHeader/Filer/PhoneNum05036558844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C069C4ADD54ADF41544DECE0E83E915DF6A01AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0824F26F1E7B2EFE0B10011FB37B4FDA0AA33136A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.122.105
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205021417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02895 S BEAVERCREEK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036557153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG ROGERS
ReturnHeader/ReturnTs02018-02-25T10:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,349
Liabilities
$227
Net assets
$353,122
Revenue
$160,377
Expenses
$102,528
Net income
$57,849
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
2017Detailed filing. Detailed filing data is available for this year.$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