Civic Intelligence

Clackamas Emergency Services

EIN 93-1233605 • 501(c)3 • Milwaukie, OR

Profile

To provide humanitarian assistance to those affected by disaster, tragedy or other misfortune and to work toward preventing the impact of these misfortunes on the community served.

11300 SE Fuller RoadMilwaukie, OR 97222

www.cesf.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$473,180

Up $211,971 (+81%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$473,180

Up $211,971 (+81%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$264,105

Up $215,167 (+440%) from 2022

Expenses

Down

$52,134

Down $14,442 (-22%) from 2022

Net Income

Up

$211,971

Up $229,609 (+1302%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $130,517Liabilities 2011: $02011Assets 2012: $139,824Liabilities 2012: $02012Assets 2013: $146,676Liabilities 2013: $02013Assets 2014: $217,377Liabilities 2014: $0Net Assets 2014: $217,3772014Assets 2015: $210,219Liabilities 2015: $02015Assets 2016: $191,409Net Assets 2016: $191,4092016Assets 2017: $208,684Net Assets 2017: $208,6842017Assets 2018: $228,724Net Assets 2018: $228,7242018Assets 2019: $253,142Net Assets 2019: $253,1422019Assets 2020: $346,254Liabilities 2020: $0Net Assets 2020: $346,2542020Assets 2021: $278,847Liabilities 2021: $0Net Assets 2021: $278,8472021Assets 2022: $261,209Liabilities 2022: $0Net Assets 2022: $261,2092022Assets 2023: $473,180Liabilities 2023: $0Net Assets 2023: $473,1802023

Highlighted filing

2023

Assets$473,180
Liabilities$0
Net Assets$473,180
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $147,025Expenses 2011: $164,304Net Income 2011: -$17,2792011Revenue 2012: $141,982Expenses 2012: $132,675Net Income 2012: $9,3072012Revenue 2013: $145,597Expenses 2013: $138,745Net Income 2013: $6,8522013Revenue 2014: $181,635Expenses 2014: $110,934Net Income 2014: $70,7012014Revenue 2015: $135,531Expenses 2015: $142,689Net Income 2015: -$7,1582015Revenue 2016: $119,526Expenses 2016: $138,336Net Income 2016: -$18,8102016Revenue 2017: $134,881Expenses 2017: $117,606Net Income 2017: $17,2752017Revenue 2018: $132,134Expenses 2018: $112,094Net Income 2018: $20,0402018Revenue 2019: $173,698Expenses 2019: $149,280Net Income 2019: $24,4182019Revenue 2020: $335,975Expenses 2020: $242,863Net Income 2020: $93,1122020Revenue 2021: $32,094Expenses 2021: $99,501Net Income 2021: -$67,4072021Revenue 2022: $48,938Expenses 2022: $66,576Net Income 2022: -$17,6382022Revenue 2023: $264,105Expenses 2023: $52,134Net Income 2023: $211,9712023

Highlighted filing

2023

Revenue$264,105
Expenses$52,134
Net Income$211,971
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,180
Liabilities
$0
Net assets
$473,180
Revenue
$264,105
Expenses
$52,134
Net income
$211,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.64$0.52$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$1.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.36$2.43$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.74$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.32$1.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.35$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.20$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$1.36$1.43$0.07
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.82$1.11$0.71
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$1.39$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.42$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.47$1.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$292,839
Mission and Program Overview

Mission

To provide humanitarian assistance to those affected by disaster, tragedy, or other misfortune and to work toward preventing the impact of these misfortunes on the community served.

To provide humanitarian assistance to those affected by disaster, tragedy or other misfortune and to work toward preventing the impact of these misfortunes on the community served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,313$413,084▲ $195,771
Cash and Non-Interest-Bearing Accounts$43,896$60,096▲ $16,200
Total Assets$261,209$473,180▲ $211,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,209$473,180▲ $211,971
Total Net Assets Fund Balance$261,209$473,180▲ $211,971
Total Liabilities and Net Assets / Fund Balance$261,209$473,180▲ $211,971
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry KearneyPresident
Andrew GordianTrustee
Clint EhlersTrustee
Craig Van ValkenburgTrustee
Doug WhiteleyTrustee
Jasmine SchneiderTrustee
Sherie RosenbaumTrustee
Sherri MagdlenTrustee
Ron GladneySec/treas
Don TrotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,206
Program Service Revenue
$0
Investment Income
$9,658
Other Revenue
$23,241
All Other Contributions
$226,308
Change in Net Assets
$211,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,884
Grants and Similar Amounts Paid$14,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$5,844-$5,844
Fees for Services Other-$4,703-$4,703
Grants to Domestic Individuals$4,250--$4,250
Other Expenses$4,238--$4,238
Office Expenses-$307-$307
Total Functional Expenses$41,280$10,854$0$52,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clackamas Fire DistrictMilwaukie, ORGovComm Paramedic$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,975
Fundraising Direct Expenses$28,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$56,873$51,975$28,734$23,241
Total Events$56,873$51,975$28,734$23,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clackamas Emergency Services
EIN
93-1233605
Phone
5037422600
Address
11300 SE FULLER ROAD, MILWAUKIE, OR 97222

Signing Officer

Name
Jerry Kearney
Title
President
Phone
5037422649
Signed
2024-05-15

Organization Details

Principal Officer
Jerry Kearney
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037422649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS EMERGENCY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0931233605
ReturnHeader/Filer/PhoneNum05037422600
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 SE FULLER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL T RIES
ReturnHeader/ReturnTs02024-04-30T18:20:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEARNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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