Auvsi Cascade Chapter

Nonprofit profile at a glance

EIN
271053594
IRS 990-EZ coverage
2010–2024
Forms available
Form 990-EZ 2024
Location
Mcminnville, OR, USA
Phone
5037540322
Rating
86
Verdict
STRONG
Rating confidence
Moderate
Sector
Chambers of Commerce & Business Leagues

Official website

Reported finances

Revenue
$55,285
Expenses
$56,868
Assets
$27,230

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • CRAIG BAERWALDT (PRESIDENT EM)
  • WENDIE KELLINGTON (PRESIDENT)

People named in this filing

  • CRAIG BAERWALDT (PRESIDENT EM)
  • WENDIE KELLINGTON (PRESIDENT)
  • JEFF PRICHER (VICE PRESIDE)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The auvsi cascade chapter was established in the northwest united states to share the ideals of auvsi with local industries, academia, and government. The association for unmanned vehicles systems international is formed to: (a) provide an organization for individuals who have a common interest in unmanned vehicle systems and who wish to foster and expand the domain of unmanned vehicle systems, (b) advance the technology, (c) exchange ideas and information in the field of unmanned vehicle systems and to recognize the advances and contributions thereto, (d) promote the education of the membership and general public in the field of unmanned vehicle systems, and (e) document the history of unmanned vehicle systems.

What it reported doing in 2024

Auvsi cascade chapter affiliated member numbers continue to increase with each passing year, currently totaling more than 400 individuals. We continue to provide 2 events per year alternating locations in Oregon and Washington except under covid-19 restrictions when we hold these virtually. The cascade chapter has awarded 31,500 to stem and unmanned system programs in the northwest over the course of this fiscal year and has plans to execute additional grants and awards to various recipients ranging from youth robotic clubs to university level institutions before the close of 2020.

Operating model

Revenue model
Earned-program. 63% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 33
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -2.9%; rating input score 39; 39th percentile among comparable filings
  • Total-asset coverage ratio: 0.48; rating input score 29; 29th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 0.9% per year; rating input score 100; 51st percentile among comparable filings
  • Revenue growth: -0.4% per year; rating input score 0; 50th percentile among comparable filings
  • Asset growth: -5.1% per year; rating input score 0; 24th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $57K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 1 filed schedules
  • Filing history: 14 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 39/100.
  • High — Sustainability: Total-asset coverage ratio scored 29/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.