Civic Intelligence

Washington County Visitors Association

990 • Fiscal year 2018 • EIN 93-0850926

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profiletualatinvalley.org

View Organization Page

12725 SW Millikan Way Ste 210Beaverton, OR 97005

(503) 644-5555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$176,426

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,018,670

Up $597,787 (+8.1%) from 2017

Net Assets

Up

$7,671,171

Up $502,983 (+7.0%) from 2017

Liabilities

Up

$347,499

Up $94,804 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$3,804,118

Up $233,600 (+6.5%) from 2017

Expenses

Up

$3,246,838

Up $249,337 (+8.3%) from 2017

Net Income

Down

$557,280

Down $15,737 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,474,003Liabilities 2011: $0Net Assets 2011: $2,474,0032011Assets 2012: $3,060,517Liabilities 2012: $0Net Assets 2012: $3,060,5172012Assets 2013: $3,715,024Liabilities 2013: $0Net Assets 2013: $3,715,0242013Assets 2014: $5,139,964Liabilities 2014: $166,490Net Assets 2014: $4,973,4742014Assets 2015: $5,691,855Liabilities 2015: $197,766Net Assets 2015: $5,494,0892015Assets 2016: $6,922,981Liabilities 2016: $299,007Net Assets 2016: $6,623,9742016Assets 2017: $7,420,883Liabilities 2017: $252,695Net Assets 2017: $7,168,1882017Assets 2018: $8,018,670Liabilities 2018: $347,499Net Assets 2018: $7,671,1712018Assets 2019: $7,821,269Liabilities 2019: $254,540Net Assets 2019: $7,566,7292019Assets 2020: $7,034,296Liabilities 2020: $70,091Net Assets 2020: $6,964,2052020Assets 2021: $7,599,386Liabilities 2021: $333,974Net Assets 2021: $7,265,4122021Assets 2022: $9,281,989Liabilities 2022: $113,068Net Assets 2022: $9,168,9212022Assets 2023: $11,571,588Liabilities 2023: $109,116Net Assets 2023: $11,462,4722023Assets 2024: $11,477,499Liabilities 2024: $3,096,577Net Assets 2024: $8,380,9222024Assets 2025: $8,391,446Liabilities 2025: $434,916Net Assets 2025: $7,956,5302025

Highlighted filing

2018

Assets$8,018,670
Liabilities$347,499
Net Assets$7,671,171
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,530,2192011Revenue 2012: $2,355,990Expenses 2012: $1,769,477Net Income 2012: $586,5132012Expenses 2013: $2,082,8282013Revenue 2014: $3,039,299Expenses 2014: $2,537,765Net Income 2014: $501,5342014Revenue 2015: $3,378,658Expenses 2015: $2,863,140Net Income 2015: $515,5182015Revenue 2016: $4,113,724Expenses 2016: $3,003,973Net Income 2016: $1,109,7512016Revenue 2017: $3,570,518Expenses 2017: $2,997,501Net Income 2017: $573,0172017Revenue 2018: $3,804,118Expenses 2018: $3,246,838Net Income 2018: $557,2802018Revenue 2019: $4,361,349Expenses 2019: $4,574,506Net Income 2019: -$213,1572019Revenue 2020: $3,415,610Expenses 2020: $4,106,939Net Income 2020: -$691,3292020Revenue 2021: $2,726,013Expenses 2021: $2,370,846Net Income 2021: $355,1672021Revenue 2022: $4,123,465Expenses 2022: $1,763,755Net Income 2022: $2,359,7102022Revenue 2023: $5,303,512Expenses 2023: $2,760,581Net Income 2023: $2,542,9312023Revenue 2024: $5,054,191Expenses 2024: $8,174,706Net Income 2024: -$3,120,5152024Revenue 2025: $4,611,556Expenses 2025: $5,149,217Net Income 2025: -$537,6612025

Highlighted filing

2018

Revenue$3,804,118
Expenses$3,246,838
Net Income$557,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$3,804,118
Mission and Program Overview

Mission

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon by selling, marketing and promoting the county's diverse collection of tourism related assets.

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon, by selling, marketing and promoting the country's diverse collection of tourism-related assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,845,270$7,527,105▲ $681,835
Pledges and Grants Receivable$354,055$370,520▲ $16,465
Land, Buildings, and Equipment, Net$107,948$52,459▼ $55,489
Prepaid Expenses and Deferred Charges$72,071$46,453▼ $25,618
Cash and Non-Interest-Bearing Accounts$27,019$1,966▼ $25,053
Loans From Officers Directors$0$0→ $0
Total Assets$7,420,883$8,018,670▲ $597,787
Other Assets Total$14,520$20,167▲ $5,647
Liabilities
Accounts Payable and Accrued Expenses$226,093$336,069▲ $109,976
Other Liabilities$16,003$11,430▼ $4,573
Grants Payable$10,599$0▼ $10,599
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$252,695$347,499▲ $94,804
Net Assets / Fund Balance
Unrestricted Net Assets$7,168,188$7,671,171▲ $502,983
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,168,188$7,671,171▲ $502,983
Total Liabilities and Net Assets / Fund Balance$7,420,883$8,018,670▲ $597,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,407$285,282$328,689
Leasehold Improvements$9,052$17,261$26,313
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn McCormickPresident/CEOFT$141,809$34,617$176,426
Jason McGillCFOPT$67,256$2,690$69,946
Josh SandersBoard Chair & VP of SalesPT$18,825-$18,825

Board Members and Trustees

NameTitle
Dan MurphyBoard Chair
Tracy ReynoldsBoard Secretary
Darren HarmonBoard Treasurer
Andy DuyckDirector
Jeff BrownDirector
Jim McElhinnyDirector
Kevin Ferrasci O'MalleyDirector
Lana PainterDirector
Laurine Apolloni LeepDirector
Les DavisDirector
Marisa HoiemDirector
Peter TruaxDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Levelwing LLCOnline ad purchasingPO Box 2589, Mount Pleasant, SC 29465$1,334,891
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,054
Program Service Revenue
$0
Investment Income
$97,064
Other Revenue
$0
All Other Contributions
$207,480
Change in Net Assets
$557,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,297
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,749,821
Total Revenue per Form 990
$3,804,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,256,760
Salaries, Compensation, and Employee Benefits$862,078
Grants and Similar Amounts Paid$128,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,573,857
Other Salaries and Wages---$463,626
Current Officers, Directors, Trustees, and Key Employees---$271,424
Grants to Domestic Orgs---$128,000
Fees for Services Other---$101,995
Conferences and Meetings---$98,379
Travel---$87,517
Occupancy---$80,119
Payroll Taxes---$62,395
Depreciation Depletion---$56,889
Information Technology---$51,562
Other Employee Benefits---$51,326
Office Expenses---$36,056
All Other Expenses---$32,390
Other Expenses---$21,197
Pension Plan Contributions---$13,307
Fees for Services Accounting---$11,721
Insurance---$6,436
Fees for Services Legal---$2,331
Total Functional Expenses$0$0$0$3,246,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,838
Total Expenses per Audited Statements$3,246,838
Total Expenses per Form 990$3,246,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Chamber ofTigard, OR501(c)3Provide Visitor Information Services at City Chamber Locations.$72,000
City of North PlainsNorth Plains, ORGovernmentMural Enhancement Project That Improves North Plains Downtown, Adds Signage, Street Furnishing, and Bike Repair Stations.$35,000
City of BanksBanks, ORGovernmentRare Grant to Support an Intern Working to Develop Tourism Assets.$12,000
Westside Cultural AllianceHillsboro, OR501(c)3Website Upgrade to Provide Better Design and Functionality in Order to Showcase the Regions News, Events, and Resources, Related to the Arts.$9,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“The county chambers of commerce appoint three members to the board of directors. The council of mayors appoint one member. The county board of commissioners appoint one member. All appointments must be ratified by a majority vote of the wcva board of directors. Appointed directors have the same class and voting rights as all other board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to each board member for review. After this initial review, the form 990 is also presented in draft form at a meeting of the board to allow for any discussion or input prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The wcva has a formal conflict of interest policy that is monitored through an annual questionnaire that board members fill out to determine if there are any potential conflicts of interest. These forms are signed by the board members and maintained on file by the wcva. In addition, management and the board assess transactions for conflicts of interest on an ongoing basis and any potential conflicts are brought before the board for discussion. Board members would have to abstain from voting on any issue where there is a perceived conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The wcva's conflict of interest policy and financial statements are available to the public upon request. The wcva evaluates requests for its' governing documents on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Washington County Visitors Association
EIN
93-0850926
Phone
5036445555
Address
12725 SW Millikan Way Ste 210, Beaverton, OR 97005

Signing Officer

Name
Jason McGill
Title
CFO
Phone
5036445555
Signed
2018-11-15

Organization Details

Principal Officer
Jason McGill
Formed
1983
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“In accordance with Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes, the Association evaluates its income tax positions each year to determine whether they are more-likely-than-not to be sustained if examined by the applicable taxing authority. For the year ended June 30, 2018, the Association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 521 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/Desc0THE WCVA WORKS TO INCREASE AWARENESS OF WASHINGTON COUNTY, OREGON AND ITS TOURISM RELATED ASSETS AND POSITION THE COUNTY AS A PREEMINENT DESTINATION FOR TRAVEL, SPORTS AND MEETING EVENTS, AND TOURISM. PART OF THE WCVA'S ROLE IS TO IDENTIFY AND MARKET TO OUT-OF-AREA VISITORS INCLUDING BUSINESS, LEISURE AND GROUP TRAVELERS, AS WELL AS MEETING AND EVENT PLANNERS AND TOUR OPERATORS AMONG OTHERS. THE WCVA REACHES THESE AUDIENCES THROUGH TRADE SHOW ATTENDANCE, SALES MISSIONS, AND TOURS OF THE COUNTY'S TOURISM ASSETS. THE WCVA MAINTAINS A VISITOR INFORMATION CENTER WHERE VISITORS CAN RECEIVE DIRECT ASSISTANCE. THE WCVA PRODUCES THE WASHINGTON COUNTY VISITORS GUIDE ALONG WITH OTHER MAPS AND MATERIALS TO HELP VISITORS ENJOY ALL THE COUNTY HAS TO OFFER. THE WCVA ALSO SUPPORTS THE GROWTH OF THE TOURISM INDUSTRY THROUGH TARGETED CAPITAL GRANTS TO ORGANIZATIONS THAT ARE MAKING THE COUNTY A MORE ATTRACTIVE DESTINATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Harmon
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm5Laurine Apolloni Leep
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IRS990/Form990PartVIISectionAGrp/PersonNm9Marisa Hoiem
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IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Truax
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolyn McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason McGill
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair & VP of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03499574
IRS990/GrantAmt0128000
IRS990/GrantsPayableGrp/BOYAmt010599
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03804118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051562
IRS990/InsuranceGrp/TotalAmt06436
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052459
IRS990/LandBldgEquipCostOrOtherBssAmt0355002
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM RELATED ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07168188
IRS990/NetAssetsOrFundBalancesEOYAmt07671171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54297
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080119
IRS990/OfficeExpensesGrp/TotalAmt036056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014520
IRS990/OtherAssetsTotalGrp/EOYAmt020167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051326
IRS990/OtherExpensesGrp/Desc0Sales/Marketing Collateral
IRS990/OtherExpensesGrp/Desc1Familiarization Tours
IRS990/OtherExpensesGrp/Desc2Research Services
IRS990/OtherExpensesGrp/TotalAmt061831
IRS990/OtherExpensesGrp/TotalAmt134480
IRS990/OtherExpensesGrp/TotalAmt221197
IRS990/OtherLiabilitiesGrp/BOYAmt016003
IRS990/OtherLiabilitiesGrp/EOYAmt011430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062395
IRS990/PensionPlanContributionsGrp/TotalAmt013307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046453
IRS990/PrincipalOfficerNm0Jason McGill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03503751
IRS990/PYGrantsAndSimilarPaidAmt0424207
IRS990/PYInvestmentIncomeAmt066767
IRS990/PYOtherExpensesAmt01851134
IRS990/PYRevenuesLessExpensesAmt0573017
IRS990/PYSalariesCompEmpBnftPaidAmt0722160
IRS990/PYTotalExpensesAmt02997501
IRS990/PYTotalRevenueAmt03570518
IRS990/ReconcilationRevenueExpnssAmt0557280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06845270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07527105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03246838
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026313
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54297
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-54297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03804118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes, the Association evaluates its income tax positions each year to determine whether they are more-likely-than-not to be sustained if examined by the applicable taxing authority. For the year ended June 30, 2018, the Association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052459
IRS990ScheduleD/TotalExpensesPerForm990Amt03246838
IRS990ScheduleD/TotalLiabilityAmt011430
IRS990ScheduleD/TotalRevenuePerForm990Amt03804118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246838
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MURAL ENHANCEMENT PROJECT THAT IMPROVES NORTH PLAINS DOWNTOWN, ADDS SIGNAGE, STREET FURNISHING, AND BIKE REPAIR STATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEBSITE UPGRADE TO PROVIDE BETTER DESIGN AND FUNCTIONALITY IN ORDER TO SHOWCASE THE REGIONS NEWS, EVENTS, AND RESOURCES, RELATED TO THE ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE VISITOR INFORMATION SERVICES AT CITY CHAMBER LOCATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RARE GRANT TO SUPPORT AN INTERN WORKING TO DEVELOP TOURISM ASSETS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF NORTH PLAINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTSIDE CULTURAL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON COUNTY CHAMBER OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMERCE PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0930524998
IRS990ScheduleI/RecipientTable/RecipientEIN1300254528
IRS990ScheduleI/RecipientTable/RecipientEIN2201014012
IRS990ScheduleI/RecipientTable/RecipientEIN3936002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031360 NW COMMERCIAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212345 SW MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313680 NW MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILLSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TIGARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BANKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,018,670
Liabilities
$347,499
Net assets
$7,671,171
Revenue
$3,804,118
Expenses
$3,246,838
Net income
$557,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.43$7.96$4.61$5.15$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.10$8.38$5.05$8.17$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.11$11.5$5.30$2.76$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.11$9.17$4.12$1.76$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.33$7.27$2.73$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.07$6.96$3.42$4.11$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.25$7.57$4.36$4.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.35$7.67$3.80$3.25$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.25$7.17$3.57$3.00$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.30$6.62$4.11$3.00$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.20$5.49$3.38$2.86$0.52
2014Summary only. Only limited summary data is available for this year.$5.14$0.17$4.97$3.04$2.54$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$2.08
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$2.36$1.77$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.53