Civic Intelligence

Oregon Coalition of Local Health Officials Inc

990 • Fiscal year 2018 • EIN 93-0926682

Jun 01, 2017 to May 31, 2018 • Filed on Dec 17, 2018

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$103,430

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$441,043

Down $114,468 (-21%) from 2017

Net Assets

Down

$440,334

Down $114,120 (-21%) from 2017

Liabilities

Down

$709

Down $348 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Up

$213,216

Up $7,756 (+3.8%) from 2017

Expenses

Down

$324,478

Down $27,401 (-7.8%) from 2017

Net Income

Up

-$111,262

Up $35,157 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$441,043
Liabilities$709
Net Assets$440,334
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$213,216
Expenses$324,478
Net Income-$111,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$213,216
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$300,590$300,771▲ $181
Cash and Non-Interest-Bearing Accounts$112,815$97,389▼ $15,426
Pledges and Grants Receivable$137,206$40,883▼ $96,323
Accounts Receivable$4,900$2,000▼ $2,900
Total Assets$555,511$441,043▼ $114,468
Liabilities
Accounts Payable and Accrued Expenses$1,057$709▼ $348
Total Liabilities$1,057$709▼ $348
Net Assets / Fund Balance
Unrestricted Net Assets$407,765$419,489▲ $11,724
Temporarily Rstr Net Assets$146,689$20,845▼ $125,844
Total Net Assets Fund Balance$554,454$440,334▼ $114,120
Total Liabilities and Net Assets / Fund Balance$555,511$441,043▼ $114,468
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan CowlingExecutive DirectorFT$103,430$103,430

Board Members and Trustees

NameTitle
Tricia MortellChair
Carrie BrogoittiVice-chair
Ben CannonDirector
Charlie FautinDirector
Dr Bob DannenhoferDirector
Eric MoneDirector
Florence Portal-stevensDirector
Glenna HughesDirector
Hillary SaracenoDirector
Jackson BauresDirector
Jennifer LittleDirector
Jocelyn WarrenDirector
Jolene CawlfieldDirector
Joseph FiumaraDirector
Judy ClarkDirector
Karen WoodsDirector
Katrina RothenbergerDirector
Kimberly LindsayDirector
Lindsey AtagiDirector
Lindsey ManfrinDirector
Marlene PutmanDirector
Mike BakerDirector
Mike McnickleDirector
Mike PaulDirector
Mike WeberDirector
Muriel Delavergne-brownDirector
Nancy StatenDirector
Pam HutchinsonDirector
Pat LuedkteDirector
Rachael BanksDirector
Rebecca AustenDirector
Sheree SmithDirector
Teri ThalhoferDirector
Trish ElliotDirector
Dawn EmerickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,150
Program Service Revenue
$195,886
Investment Income
$180
Other Revenue
$0
All Other Contributions
$12,900
Change in Net Assets
$-111,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,181
Other Expenses$134,384
Grants and Similar Amounts Paid$913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$103,670
Fees for Services Other---$71,010
Other Salaries and Wages---$48,022
Travel---$20,302
Payroll Taxes---$14,095
Pension Plan Contributions---$12,524
Other Employee Benefits---$10,870
Occupancy---$9,771
Information Technology---$6,840
Office Expenses---$6,002
Fees for Services Accounting---$3,673
Grants to Domestic Orgs---$913
Conferences and Meetings---$595
Insurance---$434
Other Expenses---$100
Total Functional Expenses$0$0$0$324,478
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
Backup withholding compliance
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
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 11B

“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
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
2018-12-17
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
3
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 71,010.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/TitleTxt26CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt04250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06840
IRS990/InsuranceGrp/TotalAmt0434
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt06002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/TotalAmt12451
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/TotalAmt048022
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt014095
IRS990/PensionPlanContributionsGrp/TotalAmt012524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN COWLING
IRS990/PriorPeriodAdjustmentsAmt0-2858
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09150
IRS990/PYGrantsAndSimilarPaidAmt03650
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IRS990/PYOtherExpensesAmt0162371
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,043
Liabilities
$709
Net assets
$440,334
Revenue
$213,216
Expenses
$324,478
Net income
-$111,262
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