Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990 • Fiscal year 2016 • EIN 93-1062729

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.oregonrla.org
8565 SW Salish LaneWilsonville, OR 97070

(503) 682-4422

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$354,732

Up $57,676 (+19%) from 2015

Net Assets

Down

$221,381

Down $38,303 (-15%) from 2015

Liabilities

Up

$133,351

Up $95,979 (+257%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$140,377

Up $48,841 (+53%) from 2015

Expenses

Up

$199,289

Up $9,565 (+5.0%) from 2015

Net Income

Up

-$58,912

Up $39,276 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $488,652Liabilities 2011: $20,778Net Assets 2011: $467,8742011Assets 2012: $515,523Liabilities 2012: $21,974Net Assets 2012: $493,5492012Assets 2013: $453,151Liabilities 2013: $17,932Net Assets 2013: $435,2192013Assets 2014: $379,868Liabilities 2014: $19,195Net Assets 2014: $360,6732014Assets 2015: $297,056Liabilities 2015: $37,372Net Assets 2015: $259,6842015Assets 2016: $354,732Liabilities 2016: $133,351Net Assets 2016: $221,3812016Assets 2017: $242,767Liabilities 2017: $20,290Net Assets 2017: $222,4772017Assets 2018: $391,570Liabilities 2018: $76,655Net Assets 2018: $314,9152018Assets 2019: $488,333Liabilities 2019: $98,449Net Assets 2019: $389,8842019Assets 2020: $594,422Liabilities 2020: $111,573Net Assets 2020: $482,8492020Assets 2021: $616,184Liabilities 2021: $23,077Net Assets 2021: $593,1072021Assets 2022: $582,544Liabilities 2022: $119,377Net Assets 2022: $463,1672022Assets 2023: $634,366Liabilities 2023: $188,087Net Assets 2023: $446,2792023Assets 2024: $656,510Liabilities 2024: $151,024Net Assets 2024: $505,4862024Assets 2025: $533,263Liabilities 2025: $21,363Net Assets 2025: $511,9002025

Highlighted filing

2016

Assets$354,732
Liabilities$133,351
Net Assets$221,381
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $95,360Expenses 2011: $108,392Net Income 2011: -$13,0322011Expenses 2012: $118,4382012Revenue 2013: $103,077Expenses 2013: $171,707Net Income 2013: -$68,6302013Revenue 2014: $86,850Expenses 2014: $183,923Net Income 2014: -$97,0732014Revenue 2015: $91,536Expenses 2015: $189,724Net Income 2015: -$98,1882015Revenue 2016: $140,377Expenses 2016: $199,289Net Income 2016: -$58,9122016Revenue 2017: $228,726Expenses 2017: $229,918Net Income 2017: -$1,1922017Revenue 2018: $372,150Expenses 2018: $295,395Net Income 2018: $76,7552018Revenue 2019: $305,396Expenses 2019: $239,833Net Income 2019: $65,5632019Revenue 2020: $393,087Expenses 2020: $332,996Net Income 2020: $60,0912020Revenue 2021: $298,268Expenses 2021: $227,777Net Income 2021: $70,4912021Revenue 2022: $126,448Expenses 2022: $193,996Net Income 2022: -$67,5482022Revenue 2023: $288,853Expenses 2023: $335,498Net Income 2023: -$46,6452023Revenue 2024: $372,602Expenses 2024: $389,607Net Income 2024: -$17,0052024Revenue 2025: $354,767Expenses 2025: $378,474Net Income 2025: -$23,7072025

Highlighted filing

2016

Revenue$140,377
Expenses$199,289
Net Income-$58,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$140,377
Mission and Program Overview

Mission

To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,351$207,949▲ $23,598
Accounts Receivable$12,118$78,999▲ $66,881
Savings and Temporary Cash Investments$98,269$52,448▼ $45,821
Prepaid Expenses and Deferred Charges$479$13,937▲ $13,458
Land, Buildings, and Equipment, Net$1,839$1,399▼ $440
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,056$354,732▲ $57,676
Other Assets Total-$0-
Liabilities
Deferred Revenue$27,083$126,000▲ $98,917
Accounts Payable and Accrued Expenses$5,747$4,230▼ $1,517
Other Liabilities$4,542$3,121▼ $1,421
Total Liabilities$37,372$133,351▲ $95,979
Net Assets / Fund Balance
Unrestricted Net Assets$259,684$221,381▼ $38,303
Total Net Assets Fund Balance$259,684$221,381▼ $38,303
Total Liabilities and Net Assets / Fund Balance$297,056$354,732▲ $57,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$5,222$6,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PopkinExecutive DirectorFT$72,886$16,375$89,261

Board Members and Trustees

NameTitle
Ralph MattChairman
Mark SwensonVice Chair
Dick BoydEx Officio Mem
Gene FritzMember
Mike DaleyMember
Vicky HastingsMember
Jason BrandtMember3
Katy Boyd DuttSecretary
Steve MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,054
Program Service Revenue
$8,641
Investment Income
$5,066
Other Revenue
$86,616
All Other Contributions
$40,054
Change in Net Assets
$-58,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,377
Revenue Not Reported on Form 990
$20,609
Total Revenue per Audited Statements
$160,986
Total Revenue per Form 990
$140,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,920
Other Expenses$85,369
Total Fundraising Expense$36,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,354$28,016$28,015$93,385
Other Employee Benefits$3,544$2,652$2,652$8,848
Payroll Taxes$3,268$2,452$2,452$8,172
Fees for Services Accounting-$7,415-$7,415
Travel$5,175--$5,175
All Other Expenses$41$1,546$2,425$4,012
Pension Plan Contributions$1,406$1,055$1,054$3,515
Other Expenses$24,220$2,771-$2,771
Depreciation Depletion-$440-$440
Fees for Services Legal-$367-$367
Total Functional Expenses$103,750$58,941$36,598$199,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,289
Total Expenses per Audited Statements$199,289
Total Expenses per Form 990$199,289
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$3,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial auditing & bylaws committee reviews and approves all tax returns before submitting them for filing with the taxing authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted and abides by a conflict of interest policy. Each board member or key employee is required to disclose any conflict or potential conflicts during the appointment or hiring process. The board reviews this information to determine the impact of the conflict or potential conflict. The board and key employees have an ongoing obligation to notify the board promptly of any such transactions that subsequently arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available on request at our offices.”

Filing and Contact Details

Filer

Filer Name
Oregon Restaurant and Lodging
EIN
93-1062729
Phone
5036824422
Address
8565 SW SALISH LANE, WILSONVILLE, OR 97070

Signing Officer

Name
Wendy Popkin
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Scribner & Company PC
Address
1523 NE 6th Avenue, Portland, OR 97232-1248
Preparer
Stephen C Scribner CPA
Phone
5032820056
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08848
IRS990/OtherExpensesGrp/Desc0PRO START EXPENSES
IRS990/OtherExpensesGrp/Desc1GUEST SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ProgramServicesAmt028742
IRS990/OtherExpensesGrp/ProgramServicesAmt124220
IRS990/OtherExpensesGrp/TotalAmt028742
IRS990/OtherExpensesGrp/TotalAmt124220
IRS990/OtherExpensesGrp/TotalAmt212227
IRS990/OtherExpensesGrp/TotalAmt32771
IRS990/OtherLiabilitiesGrp/BOYAmt04542
IRS990/OtherLiabilitiesGrp/EOYAmt03121
IRS990/OtherRevenueMiscGrp/Desc0CUSTOMER SERVICE TRAINING
IRS990/OtherRevenueMiscGrp/Desc1HATS AND COATS - PROSTART
IRS990/OtherRevenueMiscGrp/Desc2ROYALTY FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068259
IRS990/OtherRevenueMiscGrp/ExclusionAmt11715
IRS990/OtherRevenueMiscGrp/ExclusionAmt216587
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216587
IRS990/OtherRevenueTotalAmt086616
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt03268
IRS990/PayrollTaxesGrp/TotalAmt08172
IRS990/PensionPlanContributionsGrp/FundraisingAmt01054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406
IRS990/PensionPlanContributionsGrp/TotalAmt03515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013937
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072465
IRS990/PYOtherRevenueAmt040459
IRS990/PYProgramServiceRevenueAmt04127
IRS990/PYRevenuesLessExpensesAmt0-98188
IRS990/PYSalariesCompEmpBnftPaidAmt092259
IRS990/PYTotalExpensesAmt0189724
IRS990/PYTotalRevenueAmt091536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04441
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021524
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt0279454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074036
IRS990ScheduleA/Total509Grp/TotalAmt0279454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05222

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,732
Liabilities
$133,351
Net assets
$221,381
Revenue
$140,377
Expenses
$199,289
Net income
-$58,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$3.55$3.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.51$5.05$3.73$3.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$2.89$3.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.19$4.63$1.26$1.94$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.23$5.93$2.98$2.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.94$1.12$4.83$3.93$3.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.98$3.90$3.05$2.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$3.72$2.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.22$2.29$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.21$1.40$1.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.92$1.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$0.87$1.84$0.97
2013Summary only. Only limited summary data is available for this year.$4.53$0.18$4.35$1.03$1.72$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.21$4.68$0.95$1.08$0.13