Civic Intelligence

Umatilla Partnership Housing Inc.

990 • Fiscal year 2016 • EIN 94-3110219

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
721 SE Third St DPendleton, OR 97801

(541) 278-5687

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$620,789

Down $32,188 (-4.9%) from 2015

Net Assets

Down

$607,467

Down $40,704 (-6.3%) from 2015

Liabilities

Up

$13,322

Up $8,516 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Up

$81,824

Up $2,417 (+3.0%) from 2015

Expenses

Up

$122,528

Up $12,635 (+11%) from 2015

Net Income

Down

-$40,704

Down $10,218 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $754,227Liabilities 2011: $4,337Net Assets 2011: $749,8902011Assets 2012: $735,845Liabilities 2012: $4,242Net Assets 2012: $731,6032012Assets 2013: $710,653Liabilities 2013: $4,202Net Assets 2013: $706,4512013Assets 2014: $686,985Liabilities 2014: $8,328Net Assets 2014: $678,6572014Assets 2015: $652,977Liabilities 2015: $4,806Net Assets 2015: $648,1712015Assets 2016: $620,789Liabilities 2016: $13,322Net Assets 2016: $607,4672016Assets 2017: $596,871Liabilities 2017: $25,588Net Assets 2017: $571,2832017Assets 2018: $561,533Liabilities 2018: $12,410Net Assets 2018: $549,1232018Assets 2019: $539,648Liabilities 2019: $31,036Net Assets 2019: $508,6122019Assets 2020: $500,681Liabilities 2020: $24,914Net Assets 2020: $475,7672020Assets 2021: $474,657Liabilities 2021: $8,046Net Assets 2021: $466,6112021Assets 2022: $437,412Liabilities 2022: $10,562Net Assets 2022: $426,8502022Assets 2023: $420,885Liabilities 2023: $10,486Net Assets 2023: $410,3992023Assets 2024: $447,287Liabilities 2024: $32,510Net Assets 2024: $414,7772024

Highlighted filing

2016

Assets$620,789
Liabilities$13,322
Net Assets$607,467
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $98,6892011Revenue 2012: $83,029Expenses 2012: $101,316Net Income 2012: -$18,2872012Revenue 2013: $85,427Expenses 2013: $110,579Net Income 2013: -$25,1522013Revenue 2014: $80,638Expenses 2014: $108,432Net Income 2014: -$27,7942014Revenue 2015: $79,407Expenses 2015: $109,893Net Income 2015: -$30,4862015Revenue 2016: $81,824Expenses 2016: $122,528Net Income 2016: -$40,7042016Revenue 2017: $89,977Expenses 2017: $126,160Net Income 2017: -$36,1832017Revenue 2018: $91,754Expenses 2018: $113,914Net Income 2018: -$22,1602018Revenue 2019: $99,807Expenses 2019: $140,318Net Income 2019: -$40,5112019Revenue 2020: $127,305Expenses 2020: $160,150Net Income 2020: -$32,8452020Revenue 2021: $134,488Expenses 2021: $143,644Net Income 2021: -$9,1562021Revenue 2022: $138,634Expenses 2022: $178,395Net Income 2022: -$39,7612022Revenue 2023: $195,068Expenses 2023: $211,519Net Income 2023: -$16,4512023Revenue 2024: $200,841Expenses 2024: $196,463Net Income 2024: $4,3782024

Highlighted filing

2016

Revenue$81,824
Expenses$122,528
Net Income-$40,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$81,824
Mission and Program Overview

Mission

To provide decent affordable housing to low-income physically or mentally challenged adults.

To provide decent affordable housing to low-oncome or mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,727$553,772▼ $27,955
Prepaid Expenses and Deferred Charges$2,614$2,125▼ $489
Cash and Non-Interest-Bearing Accounts$743$1,281▲ $538
Accounts Receivable$75$307▲ $232
Total Assets$652,977$620,789▼ $32,188
Other Assets Total$67,818$63,304▼ $4,514
Liabilities
Accounts Payable and Accrued Expenses$2,037$10,426▲ $8,389
Other Liabilities$2,760$2,896▲ $136
Deferred Revenue$9--
Total Liabilities$4,806$13,322▲ $8,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,064,000$1,064,000→ $0
Unrestricted Net Assets$-415,829$-456,533▼ $40,704
Total Net Assets Fund Balance$648,171$607,467▼ $40,704
Total Liabilities and Net Assets / Fund Balance$652,977$620,789▼ $32,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,175$627,284$1,130,459
Land$50,228-$50,228
Other Land Buildings$369$4,041$4,410
Equipment$0$365$365
Other Assets Org$63,304--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paula HallPresident
Donna KinnmanVice President
Marcie Brown McmurphyTrustee
Thomas L ClarkTrustee
Patricia Ewing-brokerSecretary
Candi GuzmanTenant Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,812
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-40,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,824
Total Revenue per Form 990
$81,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,141
Salaries, Compensation, and Employee Benefits$20,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,955--$27,955
Other Salaries and Wages$17,696--$17,696
Fees for Services Management-$10,180-$10,180
Fees for Services Accounting-$7,400-$7,400
Office Expenses$6,160--$6,160
Insurance$6,127--$6,127
Other Expenses$2,451--$2,451
All Other Expenses$2,266--$2,266
Payroll Taxes$1,879--$1,879
Other Employee Benefits$812--$812
Fees for Services Legal-$52-$52
Advertising$51--$51
Total Functional Expenses$104,896$17,632$0$122,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,528
Total Expenses per Audited Statements$122,528
Total Expenses per Form 990$122,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 8B

“No committees outside of governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - reviewed by board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umatilla Partnership Housing Inc
EIN
94-3110219
Phone
5412785687
Address
721 SE THIRD ST D, PENDLETON, OR 97801

Signing Officer

Name
Paula Hall
Title
President
Phone
5412785687
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
107 SW 1ST ST STE 112, ENTERPRISE, OR 97828-1285
Preparer
Deyette M Perry CPA
Phone
5414266364
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from prior years.”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082932
IRS990ScheduleA/Total509Grp/TotalAmt0410159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130459
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122528
IRS990ScheduleD/LandGrp/BookValueAmt050228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063304
IRS990ScheduleD/TotalExpensesPerForm990Amt0122528
IRS990ScheduleD/TotalLiabilityAmt02896
IRS990ScheduleD/TotalRevenuePerForm990Amt081824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES OUTSIDE OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01064000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652977
IRS990/TotalAssetsEOYAmt0620789
IRS990/TotalAssetsGrp/BOYAmt0652977
IRS990/TotalAssetsGrp/EOYAmt0620789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04806
IRS990/TotalLiabilitiesEOYAmt013322
IRS990/TotalLiabilitiesGrp/BOYAmt04806
IRS990/TotalLiabilitiesGrp/EOYAmt013322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104896
IRS990/TotalProgramServiceRevenueAmt081812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-415829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SE THIRD ST D
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412785687
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMATILLA PARTNERSHIP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0943110219
ReturnHeader/Filer/PhoneNum05412785687
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SE THIRD ST D
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 SW 1ST ST STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978281285
ReturnHeader/PreparerPersonGrp/PhoneNum05414266364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYETTE M PERRY CPA
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,789
Liabilities
$13,322
Net assets
$607,467
Revenue
$81,824
Expenses
$122,528
Net income
-$40,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.33$4.15$2.01$1.96$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.10$4.10$1.95$2.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.27$1.39$1.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$1.34$1.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.25$4.76$1.27$1.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$1.00$1.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.12$5.49$0.92$1.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.26$5.71$0.90$1.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.13$6.07$0.82$1.23$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.05$6.48$0.79$1.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.08$6.79$0.81$1.08$0.28
2013Summary only. Only limited summary data is available for this year.$7.11$0.04$7.06$0.85$1.11$0.25
2012Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$0.83$1.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.04$7.50$0.99