Civic Intelligence

Oregon Coalition of Local Health Officials Inc

990 • Fiscal year 2015 • EIN 93-0926682

Jun 01, 2014 to May 31, 2015 • Filed on Dec 02, 2015

Organization ProfileOREGONCLHO.ORG

View Organization Page

3333 NE Sandy Blvd No 202Portland, OR 97232-1854

(503) 329-6923

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$419,516

Up $2,855 (+0.7%) from 2014

Net Assets

Up

$419,516

Up $2,855 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$237,456

Down $6,005 (-2.5%) from 2014

Expenses

Up

$234,601

Up $19,342 (+9.0%) from 2014

Net Income

Down

$2,855

Down $25,347 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,773Liabilities 2011: $0Net Assets 2011: $308,7732011Assets 2012: $315,407Liabilities 2012: $0Net Assets 2012: $315,4072012Assets 2013: $373,070Liabilities 2013: $0Net Assets 2013: $373,0702013Assets 2014: $416,661Liabilities 2014: $0Net Assets 2014: $416,6612014Assets 2015: $419,516Liabilities 2015: $0Net Assets 2015: $419,5162015Assets 2016: $705,018Liabilities 2016: $4,145Net Assets 2016: $700,8732016Assets 2017: $555,511Liabilities 2017: $1,057Net Assets 2017: $554,4542017Assets 2018: $441,043Liabilities 2018: $709Net Assets 2018: $440,3342018Assets 2019: $408,216Liabilities 2019: $6,406Net Assets 2019: $401,8102019Assets 2020: $369,030Liabilities 2020: $0Net Assets 2020: $369,0302020Assets 2021: $333,667Liabilities 2021: $0Net Assets 2021: $333,6672021Assets 2022: $278,126Liabilities 2022: $972Net Assets 2022: $277,1542022Assets 2023: $199,577Liabilities 2023: $668Net Assets 2023: $198,9092023Assets 2024: $371,187Liabilities 2024: $14,261Net Assets 2024: $356,9262024Assets 2025: $370,964Liabilities 2025: $1,554Net Assets 2025: $369,4102025

Highlighted filing

2015

Assets$419,516
Liabilities$0
Net Assets$419,516
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $194,627Expenses 2011: $129,444Net Income 2011: $65,1832011Expenses 2012: $217,3152012Expenses 2013: $273,4962013Revenue 2014: $243,461Expenses 2014: $215,259Net Income 2014: $28,2022014Revenue 2015: $237,456Expenses 2015: $234,601Net Income 2015: $2,8552015Revenue 2016: $587,676Expenses 2016: $306,318Net Income 2016: $281,3582016Revenue 2017: $205,460Expenses 2017: $351,879Net Income 2017: -$146,4192017Revenue 2018: $213,216Expenses 2018: $324,478Net Income 2018: -$111,2622018Revenue 2019: $226,985Expenses 2019: $265,509Net Income 2019: -$38,5242019Revenue 2020: $221,975Expenses 2020: $254,755Net Income 2020: -$32,7802020Revenue 2021: $212,770Expenses 2021: $248,133Net Income 2021: -$35,3632021Revenue 2022: $261,473Expenses 2022: $309,034Net Income 2022: -$47,5612022Revenue 2023: $466,391Expenses 2023: $539,507Net Income 2023: -$73,1162023Revenue 2024: $1,263,407Expenses 2024: $1,106,040Net Income 2024: $157,3672024Revenue 2025: $1,335,747Expenses 2025: $1,314,269Net Income 2025: $21,4782025

Highlighted filing

2015

Revenue$237,456
Expenses$234,601
Net Income$2,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$237,456
Mission and Program Overview

Mission

The purpose of the coalition is to advocate for effective and improved public policies, programs, and financing of local public health in oregon.

Advocate for and institute measures for effective and improved public policies, programs, and financing of local (state) public health in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,202-
Cash and Non-Interest-Bearing Accounts$416,661$87,398▼ $329,263
Pledges and Grants Receivable-$31,916-
Total Assets$416,661$419,516▲ $2,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$388,303$400,256▲ $11,953
Temporarily Rstr Net Assets$28,358$19,260▼ $9,098
Total Net Assets Fund Balance$416,661$419,516▲ $2,855
Total Liabilities and Net Assets / Fund Balance$416,661$419,516▲ $2,855
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Muriel Delavergne-brownChair
Tom MachalaVice Chair
Brian MahoneyDirector
Carrie BrogoittiDirector
Cathy PerryDirector
Charlie FautinDirector
Dana LordDirector
Dawnelle MarhsallDirector
Diane HooverDirector
Ellen LarsenDirector
Florence Portal-stevensDirector
Frank BrownDirector
Hollie StrahmDirector
Jackson BauresDirector
Jane SmilieDirector
Karen GaffneyDirector
Karen WoodsDirector
Katrina RothenbergerDirector
Kimberly LindsayDirector
Laina FisherDirector
Marilynn SutherlandDirector
Marlene PutmanDirector
Mary WilkieDirector
Pat CrozierDirector
Pat LuedkteDirector
Rebecca AustenDirector
Rebecca StrickerDirector
Robin NuddDirector
Rod CalkinsDirector
Sheree SmithDirector
Sherrie FordDirector
Silas Halloran-steinerDirector
Steve GrastyDirector
Teri ThalhoferDirector
Loreen NicholsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,188
Program Service Revenue
$188,066
Investment Income
$202
Other Revenue
$0
All Other Contributions
$24,021
Change in Net Assets
$2,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,012
Grants and Similar Amounts Paid$3,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$178,320
Fees for Services Other---$15,679
Travel---$6,389
Fees for Services Lobbying---$6,158
Information Technology---$5,407
Grants to Domestic Orgs---$3,589
Conferences and Meetings---$2,457
Other Expenses---$2,346
Fees for Services Accounting---$1,561
Office Expenses---$680
Total Functional Expenses$0$0$0$234,601
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
In-house lobbying only
No
Subject to proxy tax
Yes
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, Part VI, Section A, Line 6

“The members of the coalition consist of one local health administrator of each dues paying oregon local public health authority, all local health officers and other local health personnel - health officers, environmental health specialists, and public health nursing supervisors as represented by their caucuses.”

Form 990, Part VI, Section B, Line 11

“Form 990 has not historically been reviewed by the entire board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“By-laws are available on the coalition's website. Other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Coalition of Local Health Officials Inc
EIN
93-0926682
Phone
5033296923
Address
3333 NE SANDY BLVD NO 202, PORTLAND, OR 97232-1854

Signing Officer

Name
Morgan Cowling
Title
Executive Director
Phone
5033296923
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Cowling
Formed
1986
Legal Domicile
Or
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the cash basis of accounting, modified to include grant receivables.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt025167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt05407
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,516
Liabilities
$0
Net assets
$419,516
Revenue
$237,456
Expenses
$234,601
Net income
$2,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.34$1.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.26$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.21$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.59$0.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.19$0.13$0.07