Civic Intelligence

Clackamas County Employees Association

990EZ • Fiscal year 2018 • EIN 93-0848042

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

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

56th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$8,079

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$359,311

Up $5,962 (+1.7%) from 2017

Net Assets

Up

$358,942

Up $5,820 (+1.6%) from 2017

Liabilities

Up

$369

Up $142 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$164,341

Up $3,964 (+2.5%) from 2017

Expenses

Up

$158,521

Up $55,993 (+55%) from 2017

Net Income

Down

$5,820

Down $52,029 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$359,311
Liabilities$369
Net Assets$358,942
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$164,341
Expenses$158,521
Net Income$5,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$164,341
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$8,079-$8,079
DONALD J MILLERVice PresidePT$5,569-$5,569
SCOTT M VANDECOEVERINGTreasurerPT$4,857-$4,857
SARA J ZACHARYSecretary-$4,857-$4,857
FELIPE MORALESGrievance Co-$3,765-$3,765
JOHANNA JOHNSONNeg. Committ-$2,698-$2,698
MARIA MAGALLONNeg. Committ-$2,698-$2,698
MOJDEH BAHARGrievance Co-$2,590-$2,590
DANIEL E ECKERSONGrievance Co-$2,590-$2,590
KAREN G HEDDENNeg. Committ-$2,590-$2,590
PATRICIO RAMIREZGrievance Co-$2,590-$2,590
JOSH D TEIGENNeg. Committ-$2,590-$2,590
GARY J KNEPPERNeg. Committ-$1,295-$1,295
JEANETTE L WYMANGrievance Co-$1,295-$1,295
STEPHEN G KELLYGrievance Co-$755-$755
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
2019-01-31
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 2,446 bank service charges 1 total 2,447”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Payroll withholding 227 369”

Raw XML Appendix152 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/BOYAmt0353349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101834
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359311
IRS990EZ/GrossReceiptsAmt0164341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01352
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOJDEH BAHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL E ECKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D ESCUDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN G HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN G KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY J KNEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA MAGALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELIPE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSH D TEIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT M VANDECOEVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEANETTE L WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SARA J ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NEG. COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13GRIEVANCE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02447
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION REPRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR REPRESENTATION FOR MEMBERSHIP OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158521
IRS990EZ/TotalRevenueAmt0164341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,446 BANK SERVICE CHARGES 1 TOTAL 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE COMPUTER 2,894 0 LESS ACCUMULATED DEPRECIATION 2,894 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 227 369
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M VANDECOEVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036558844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:00
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG ROGERS
ReturnHeader/ReturnTs02019-02-04T11:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,311
Liabilities
$369
Net assets
$358,942
Revenue
$164,341
Expenses
$158,521
Net income
$5,820
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. 2018 filings • 501(c)5 • <$500k nonprofits