Civic Intelligence

Tualatin Riverkeepers Inc

990 • Fiscal year 2016 • EIN 94-3184499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.TUALATINRIVERKEEPERS.ORG
11675 SW Hazelbrook RdTualatin, OR 97062

(503) 218-2580

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,607

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$328,973

Up $212,024 (+181%) from 2015

Net Assets

Up

$192,235

Up $82,922 (+76%) from 2015

Liabilities

Up

$136,738

Up $129,102 (+1691%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$489,417

Up $98,451 (+25%) from 2015

Expenses

Up

$402,703

Up $30,454 (+8.2%) from 2015

Net Income

Up

$86,714

Up $67,997 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,530Liabilities 2011: $16,191Net Assets 2011: $88,3392011Assets 2012: $48,867Liabilities 2012: $19,761Net Assets 2012: $29,1062012Assets 2013: $106,303Liabilities 2013: $52,837Net Assets 2013: $53,4662013Assets 2014: $97,962Liabilities 2014: $7,366Net Assets 2014: $90,5962014Assets 2015: $116,949Liabilities 2015: $7,636Net Assets 2015: $109,3132015Assets 2016: $328,973Liabilities 2016: $136,738Net Assets 2016: $192,2352016Assets 2017: $270,598Liabilities 2017: $54,437Net Assets 2017: $216,1612017Assets 2018: $302,747Liabilities 2018: $28,852Net Assets 2018: $273,8952018Assets 2019: $272,035Liabilities 2019: $6,639Net Assets 2019: $265,3962019Assets 2020: $212,785Liabilities 2020: $0Net Assets 2020: $212,7852020Assets 2021: $133,754Liabilities 2021: $0Net Assets 2021: $133,7542021Assets 2022: $84,146Liabilities 2022: $0Net Assets 2022: $84,1462022Assets 2023: $114,505Liabilities 2023: $318Net Assets 2023: $114,1872023Assets 2024: $196,967Liabilities 2024: $0Net Assets 2024: $196,9672024

Highlighted filing

2016

Assets$328,973
Liabilities$136,738
Net Assets$192,235
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $341,326Expenses 2011: $280,594Net Income 2011: $60,7322011Expenses 2012: $329,3472012Revenue 2013: $298,220Expenses 2013: $281,121Net Income 2013: $17,0992013Revenue 2014: $305,231Expenses 2014: $268,101Net Income 2014: $37,1302014Revenue 2015: $390,966Expenses 2015: $372,249Net Income 2015: $18,7172015Revenue 2016: $489,417Expenses 2016: $402,703Net Income 2016: $86,7142016Revenue 2017: $450,591Expenses 2017: $426,669Net Income 2017: $23,9222017Revenue 2018: $477,063Expenses 2018: $419,328Net Income 2018: $57,7352018Revenue 2019: $382,734Expenses 2019: $391,239Net Income 2019: -$8,5052019Revenue 2020: $309,501Expenses 2020: $400,736Net Income 2020: -$91,2352020Revenue 2021: $322,492Expenses 2021: $401,523Net Income 2021: -$79,0312021Revenue 2022: $385,955Expenses 2022: $435,563Net Income 2022: -$49,6082022Revenue 2023: $500,579Expenses 2023: $470,538Net Income 2023: $30,0412023Revenue 2024: $588,856Expenses 2024: $506,076Net Income 2024: $82,7802024

Highlighted filing

2016

Revenue$489,417
Expenses$402,703
Net Income$86,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$511,668
Mission and Program Overview

Mission

Tualatin riverkeepers is a community-based organization working to protect and restore oregon's tualatin river system, building watershed stewardship through education, public restoration, access to nature and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,293$317,078▲ $227,785
Prepaid Expenses and Deferred Charges$4,099$5,033▲ $934
Land, Buildings, and Equipment, Net$4,333$3,992▼ $341
Pledges and Grants Receivable$14,854$1,539▼ $13,315
Cash and Non-Interest-Bearing Accounts$4,370$1,331▼ $3,039
Total Assets$116,949$328,973▲ $212,024
Liabilities
Deferred Revenue-$127,359-
Accounts Payable and Accrued Expenses$7,636$9,379▲ $1,743
Total Liabilities$7,636$136,738▲ $129,102
Net Assets / Fund Balance
Unrestricted Net Assets$109,313$192,235▲ $82,922
Total Net Assets Fund Balance$109,313$192,235▲ $82,922
Total Liabilities and Net Assets / Fund Balance$116,949$328,973▲ $212,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,992$51,857$55,849
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SkujaExecutive DiFT$68,250$5,357$73,607

Board Members and Trustees

NameTitle
Lynn CarverPresident
Alfred DinsdaleBoard Member
Carmen MadridBoard Member
Cathy FilgasBoard Member
Meryl RedischBoard Member
Molly WhitneyBoard Member
Sylke Neal-finneganBoard Member
Sharon SelvaggioBoard Secret
Rod FragiaoTreasurer
Ed CasugaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,983
Program Service Revenue
$332,036
Investment Income
$864
Other Revenue
$37,534
All Other Contributions
$118,983
Change in Net Assets
$86,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,624
Revenue Not Reported on Financial Statements
$3,793
Revenue Not Reported on Form 990
$38,751
Other Revenue Adjustments
$3,793
Total Revenue per Audited Statements
$524,375
Total Revenue per Form 990
$489,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,876
Other Expenses$193,827
Total Fundraising Expense$21,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,176$9,152$14,370$165,698
Fees for Services Other$130,548$1,953$286$132,787
Other Employee Benefits$36,141$1,468$2,319$39,928
Office Expenses$6,001$5,456$1,226$12,683
Insurance$10,048$688$804$11,540
Travel$3,625$586$93$4,304
Occupancy$2,833$462$242$3,537
Pension Plan Contributions$2,942$119$189$3,250
Other Expenses$2,593$157$182$2,932
Depreciation Depletion$2,168$542-$2,710
Conferences and Meetings$829$757-$1,586
Advertising$1,238$221$18$1,477
All Other Expenses$772$694$4$1,470
Total Functional Expenses$355,035$26,126$21,542$402,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,453
Total Expenses per Form 990$402,703
Expenses per Audited Statements$402,702
Expenses Not Reported on Form 990$38,751
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,827
Fundraising Direct Expenses$22,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,827$51,827$22,251$29,576
Total Events$51,827$51,827$22,251$29,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the organization's executive director and key directors of the board prior to filing. All members of the board receive a copy.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and employees are obligated to disclose interests that could give rise to conflicts. The board monitors compliance with the policy by reviewing their requirements during a board meeting at least annually.”

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

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, administrative policies and financial statements are kept at the organization's headquarters office and made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tualatin Riverkeepers Inc
EIN
94-3184499
Phone
5032182580
Address
11675 SW HAZELBROOK RD, TUALATIN, OR 97062

Signing Officer

Name
Mike Skuja
Title
Executive Director
Phone
5032182580
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Skuja
Formed
1993
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract serv-watershed 12,995 1,669 84 contract serv-restoration 93,998 0 0 contract serv-ed & outreach 21,050 0 0 prof serv-watershed 691 284 202 prof serv-restoration 288 0 0 prof serv-ed & outreach 1,526 0 0 total 130,548 1,953 286”

Form 990, Part XI, Line 9

“Rounding 1 k-1 net income -3,793 total -3,792”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files tax returns in the u.s. Federal and oregon jurisdictions. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for the years before 2013. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognized no increase in the liability for unrecognized tax benefits. The organization has no tax position at december 31, 2016 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued 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 organization had no accruals for interest and penalties at december 31, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 22,251”

Schedule D, Page 4, Part XI, Line 4B

“K-1 NET INCOME 3,793”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 22,251”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990/OccupancyGrp/ProgramServicesAmt02833
IRS990/OccupancyGrp/TotalAmt03537
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05456
IRS990/OfficeExpensesGrp/ProgramServicesAmt06001
IRS990/OfficeExpensesGrp/TotalAmt012683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt21149
IRS990/OtherExpensesGrp/FundraisingAmt3182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt010588
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt2913
IRS990/OtherExpensesGrp/ProgramServicesAmt32593
IRS990/OtherExpensesGrp/TotalAmt011721
IRS990/OtherExpensesGrp/TotalAmt13556
IRS990/OtherExpensesGrp/TotalAmt23524
IRS990/OtherExpensesGrp/TotalAmt32932
IRS990/OtherRevenueMiscGrp/Desc0IRON ESTATE K-1
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12721
IRS990/OtherRevenueTotalAmt06514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02942
IRS990/PensionPlanContributionsGrp/TotalAmt03250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05033
IRS990/PrincipalOfficerNm0MIKE SKUJA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246400
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION - TO SUPPORT AND EXPAND COMMUNITY WATERSHED RESTORATION AND PROTECTION EFFORTS THROUGH VOLUNTEER STEWARDSHIP AND TRIBUTARY FRIENDS GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120980
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION & OUTREACH - TO INCREASE AWARENESS AND PARTICIPATION IN RESTORING, PROTECTING AND EXPERIENCING THE TUALATIN RIVER WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0184608
IRS990/PYOtherRevenueAmt013877
IRS990/PYProgramServiceRevenueAmt0335277
IRS990/PYRevenuesLessExpensesAmt018717
IRS990/PYSalariesCompEmpBnftPaidAmt0187641
IRS990/PYTotalExpensesAmt0372249
IRS990/PYTotalRevenueAmt0390966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt0315948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315948
IRS990ScheduleA/TotalSupportAmt0421146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055849
IRS990ScheduleD/ExpensesNotReportedAmt038751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0402702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022251
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt022251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03793
IRS990ScheduleD/RevenueNotReportedAmt038751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03793
IRS990ScheduleD/RevenueSubtotalAmt0485624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2013. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2016 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED 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 ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 NET INCOME 3,793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03992
IRS990ScheduleD/TotalExpensesPerForm990Amt0402703
IRS990ScheduleD/TotalRevenuePerForm990Amt0489417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,973
Liabilities
$136,738
Net assets
$192,235
Revenue
$489,417
Expenses
$402,703
Net income
$86,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.89$5.06$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$5.01$4.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.86$4.36$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.22$4.02$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.10$4.01$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$3.83$3.91$0.09
2018Summary only. Only limited summary data is available for this year.$3.03$0.29$2.74$4.77$4.19$0.58
2017Summary only. Only limited summary data is available for this year.$2.71$0.54$2.16$4.51$4.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.37$1.92$4.89$4.03$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$3.91$3.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$3.05$2.68$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$2.98$2.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$3.29
2011Summary only. Only limited summary data is available for this year.$1.05$0.16$0.88$3.41$2.81$0.61