Civic Intelligence

The Walls & Ceilings Industry Promotion Fund of Oregon & Sw Wash

990 • Fiscal year 2024 • EIN 93-6088821

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

Organization Profile
19190 SW 90th Ave 4426Tualatin, OR 97062

(503) 295-0333

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$276,429

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.4%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,377,949

Up $113,637 (+5.0%) from 2023

Net Assets

Up

$2,377,949

Up $113,637 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin66th percentile

Revenue

Down

$1,154,462

Down $79,239 (-6.4%) from 2023

Expenses

Down

$1,040,825

Down $138,648 (-12%) from 2023

Net Income

Up

$113,637

Up $59,409 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $290,807Liabilities 2011: $0Net Assets 2011: $290,8072011Assets 2012: $366,936Liabilities 2012: $0Net Assets 2012: $366,9362012Assets 2013: $295,610Liabilities 2013: $0Net Assets 2013: $295,6102013Assets 2014: $279,569Liabilities 2014: $0Net Assets 2014: $279,5692014Assets 2015: $514,014Liabilities 2015: $0Net Assets 2015: $514,0142015Assets 2016: $739,329Liabilities 2016: $0Net Assets 2016: $739,3292016Assets 2017: $1,027,228Liabilities 2017: $0Net Assets 2017: $1,027,2282017Assets 2018: $1,315,111Liabilities 2018: $0Net Assets 2018: $1,315,1112018Assets 2019: $1,595,709Liabilities 2019: $0Net Assets 2019: $1,595,7092019Assets 2020: $1,954,622Liabilities 2020: $0Net Assets 2020: $1,954,6222020Assets 2021: $1,992,214Liabilities 2021: $0Net Assets 2021: $1,992,2142021Assets 2022: $2,210,084Liabilities 2022: $0Net Assets 2022: $2,210,0842022Assets 2023: $2,264,312Liabilities 2023: $0Net Assets 2023: $2,264,3122023Assets 2024: $2,377,949Liabilities 2024: $0Net Assets 2024: $2,377,9492024Assets 2025: $2,222,402Liabilities 2025: $0Net Assets 2025: $2,222,4022025

Highlighted filing

2024

Assets$2,377,949
Liabilities$0
Net Assets$2,377,949
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,096Expenses 2011: $429,295Net Income 2011: -$14,1992011Revenue 2012: $488,424Expenses 2012: $412,294Net Income 2012: $76,1302012Revenue 2013: $384,828Expenses 2013: $456,154Net Income 2013: -$71,3262013Revenue 2014: $534,463Expenses 2014: $550,506Net Income 2014: -$16,0432014Revenue 2015: $694,311Expenses 2015: $459,866Net Income 2015: $234,4452015Revenue 2016: $753,583Expenses 2016: $528,267Net Income 2016: $225,3162016Revenue 2017: $922,738Expenses 2017: $634,840Net Income 2017: $287,8982017Revenue 2018: $1,012,260Expenses 2018: $724,377Net Income 2018: $287,8832018Revenue 2019: $1,096,075Expenses 2019: $815,477Net Income 2019: $280,5982019Revenue 2020: $1,159,132Expenses 2020: $800,219Net Income 2020: $358,9132020Revenue 2021: $1,035,208Expenses 2021: $997,616Net Income 2021: $37,5922021Revenue 2022: $1,245,853Expenses 2022: $1,027,983Net Income 2022: $217,8702022Revenue 2023: $1,233,701Expenses 2023: $1,179,473Net Income 2023: $54,2282023Revenue 2024: $1,154,462Expenses 2024: $1,040,825Net Income 2024: $113,6372024Revenue 2025: $986,500Expenses 2025: $1,142,048Net Income 2025: -$155,5482025

Highlighted filing

2024

Revenue$1,154,462
Expenses$1,040,825
Net Income$113,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,154,561
Mission and Program Overview

Mission

Promotion of walls and ceilings industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,685$1,217,967▲ $37,282
Cash and Non-Interest-Bearing Accounts$1,061,218$1,128,737▲ $67,519
Prepaid Expenses and Deferred Charges$18,121$26,344▲ $8,223
Land, Buildings, and Equipment, Net$1,604$1,593▼ $11
Total Assets$2,264,312$2,377,949▲ $113,637
Other Assets Total$2,684$3,308▲ $624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,264,312$2,377,949▲ $113,637
Total Net Assets Fund Balance$2,264,312$2,377,949▲ $113,637
Total Liabilities and Net Assets / Fund Balance$2,264,312$2,377,949▲ $113,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593$4,210$5,803
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KillinExecutive DiFT$244,050$32,379$276,429
John KillinExecutive Director-$244,050$32,379$276,429

Board Members and Trustees

NameTitle
Ralph SchultzChairman
Alex RuzTrustee
Heath HansenTrustee
Jason RoachSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,047
Investment Income
$37,415
Other Revenue
$0
Change in Net Assets
$113,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,462
Total Revenue per Audited Statements
$1,154,462
Total Revenue per Form 990
$1,154,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,079
Salaries, Compensation, and Employee Benefits$299,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$249,593--$249,593
All Other Expenses$74,866--$74,866
Advertising$74,432--$74,432
Other Expenses$65,365--$65,365
Conferences and Meetings$48,583--$48,583
Other Employee Benefits$33,876--$33,876
Occupancy$19,180--$19,180
Payroll Taxes$16,277--$16,277
Office Expenses-$10,246-$10,246
Fees for Services Accounting-$7,836-$7,836
Insurance-$4,243-$4,243
Fees for Services Legal$2,088--$2,088
Depreciation Depletion$740--$740
Total Functional Expenses$1,018,500$22,325$0$1,040,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,825
Total Expenses per Audited Statements$1,040,825
Total Expenses per Form 990$1,040,825
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“The board has assigned responsibility to the officer signing the form 990 to review before signing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is per board approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Walls & Ceilings Industry
EIN
93-6088821
Phone
5032950333
Address
19190 SW 90TH AVE 4426, TUALATIN, OR 97062

Signing Officer

Name
Ralph Schultz
Title
Chairman
Phone
5032950333
Signed
2024-11-19

Organization Details

Principal Officer
Ralph Schultz
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Candace J Dunbar
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“A footnote in the organization's audited financial statements reads as follows: the fund is exempt from federal and state income taxes under section 501 (c)(6) of the internal revenue code. The fund follows the provisions of uncertain tax positions as addresssed in fasb accounting standards codification 740-10-65-1. The fund recognized no increase in the liability for unrecognized tax benefits. The fund has no tax position at june 30, 2024 for which the ultimate deductibility is highly certian but for which there is uncertainty about the timing of such deductibility. The fund recognizes interest acccrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the period presented. The fund had no accruals for interest and penalties at june 30, 2024 or 2023.”

Raw XML Appendix327 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040825
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KILLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276429
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ASSIGNED RESPONSIBILITY TO THE OFFICER SIGNING THE FORM 990 TO REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264312
IRS990/TotalAssetsEOYAmt02377949
IRS990/TotalAssetsGrp/BOYAmt02264312
IRS990/TotalAssetsGrp/EOYAmt02377949
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02264312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02377949
IRS990/TotalOtherCompensationAmt032379
IRS990/TotalOtherProgSrvcRevenueAmt01117047
IRS990/TotalProgramServiceExpensesAmt01018500
IRS990/TotalProgramServiceRevenueAmt01117047
IRS990/TotalReportableCompFromOrgAmt0244050
IRS990/TotalRevenueGrp/ExclusionAmt037514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 19190 SW 90TH AVE 4426
IRS990/USAddress/CityNm0TUALATIN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032950333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLS & CEILINGS INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION FUND OF OREGON & SW WASH
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0936088821
ReturnHeader/Filer/PhoneNum05032950333
ReturnHeader/Filer/USAddress/AddressLine1Txt019190 SW 90TH AVE 4426
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE J DUNBAR
ReturnHeader/ReturnTs02024-12-09T13:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,949
Liabilities
$0
Net assets
$2,377,949
Revenue
$1,154,462
Expenses
$1,040,825
Net income
$113,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.99$1.14$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.15$1.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.23$1.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.25$1.03$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.04$1.00$0.04
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.16$0.80$0.36
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.10$0.82$0.28
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.01$0.72$0.29
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.92$0.63$0.29
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.75$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.69$0.46$0.23
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.53$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.38$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.42$0.43$0.01