Civic Intelligence

North Douglas Betterment

990 • Fiscal year 2014 • EIN 26-1739404

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 508Yoncalla, OR 97499

(541) 849-2152

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$597,016

No earlier filing loaded for comparison.

Net Assets

$480,636

No earlier filing loaded for comparison.

Liabilities

$116,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

$70,488

No earlier filing loaded for comparison.

Expenses

$88,581

No earlier filing loaded for comparison.

Net Income

-$18,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $597,016Liabilities 2014: $116,380Net Assets 2014: $480,6362014Assets 2015: $465,278Liabilities 2015: $0Net Assets 2015: $465,2782015Assets 2016: $949,653Liabilities 2016: $973Net Assets 2016: $948,6802016Assets 2017: $892,029Liabilities 2017: $0Net Assets 2017: $892,0292017Assets 2018: $832,932Liabilities 2018: $62,853Net Assets 2018: $770,0792018Assets 2020: $875,962Liabilities 2020: $207,195Net Assets 2020: $668,7672020Assets 2021: $906,628Liabilities 2021: $207,195Net Assets 2021: $699,4332021Assets 2022: $941,309Liabilities 2022: $213,337Net Assets 2022: $727,9722022Assets 2023: $816,587Liabilities 2023: $213,337Net Assets 2023: $603,2502023Assets 2024: $960,218Liabilities 2024: $241,011Net Assets 2024: $719,2072024

Highlighted filing

2014

Assets$597,016
Liabilities$116,380
Net Assets$480,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $70,488Expenses 2014: $88,581Net Income 2014: -$18,0932014Revenue 2015: $37,586Expenses 2015: $52,944Net Income 2015: -$15,3582015Revenue 2016: $567,067Expenses 2016: $83,665Net Income 2016: $483,4022016Revenue 2017: $48,022Expenses 2017: $104,673Net Income 2017: -$56,6512017Revenue 2018: $103,237Expenses 2018: $225,187Net Income 2018: -$121,9502018Revenue 2020: $272,927Expenses 2020: $206,883Net Income 2020: $66,0442020Revenue 2021: $226,516Expenses 2021: $183,511Net Income 2021: $43,0052021Revenue 2022: $390,600Expenses 2022: $359,193Net Income 2022: $31,4072022Revenue 2023: $21,865Expenses 2023: $146,252Net Income 2023: -$124,3872023Revenue 2024: $260,015Expenses 2024: $108,133Net Income 2024: $151,8822024

Highlighted filing

2014

Revenue$70,488
Expenses$88,581
Net Income-$18,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$95,853
Mission and Program Overview

Mission

Improve the quality of life for the citizens of North Douglas County.

4th of july fireworks display attended by more than 2000 people.operates the local dial a ride for seniors and disabled. We serve a population of about 2500 people.constructed a greenhouse for the local elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,786$432,571▲ $12,785
Cash and Non-Interest-Bearing Accounts$197,755$164,445▼ $33,310
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$617,541$597,016▼ $20,525
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,812$116,380▼ $2,432
Total Liabilities$118,812$116,380▼ $2,432
Net Assets / Fund Balance
Unrestricted Net Assets$498,729$480,636▼ $18,093
Total Net Assets Fund Balance$498,729$480,636▼ $18,093
Total Liabilities and Net Assets / Fund Balance$617,541$597,016▼ $20,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,545-$309,545
Buildings$107,928$7,710$115,638
Leasehold Improvements$15,098$431$15,529
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kent SmithChairman
Jennifer BaileyBoard Member
Lee RussellBoard Member
Melinda WallsBoard Member
Kathleen FinleySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,183
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-12,787
All Other Contributions
$14,890
Change in Net Assets
$-18,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,650-$2,650
Insurance-$1,177-$1,177
Office Expenses-$477-$477
Other Expenses$7,121$393-$393
Fees for Services Legal-$95-$95
All Other Expenses-$69-$69
Total Functional Expenses$83,720$4,861$0$88,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Douglas Betterment
EIN
26-1739404
Phone
5418492152
Address
PO BOX 508, YONCALLA, OR 97499

Signing Officer

Name
Kathleen Finley
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kevin L Pillow Pc
Address
PO BOX 537, DRAIN, OR 97435
Preparer
Kevin L Pillow CPA
Phone
5418362101
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746309
IRS990ScheduleA/TotalSupportAmt0731660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0107928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115638
IRS990ScheduleD/LandGrp/BookValueAmt0309545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432571
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083720
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DOUGLAS BETTERMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261739404
ReturnHeader/Filer/PhoneNum05418492152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0YONCALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L PILLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097435
ReturnHeader/PreparerPersonGrp/PhoneNum05418362101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L PILLOW CPA
ReturnHeader/ReturnTs02015-11-16T08:31:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,016
Liabilities
$116,380
Net assets
$480,636
Revenue
$70,488
Expenses
$88,581
Net income
-$18,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$2.41$7.19$2.60$1.08$1.52
2023Detailed filing. Detailed filing data is available for this year.$8.17$2.13$6.03$0.22$1.46$1.24
2022Detailed filing. Detailed filing data is available for this year.$9.41$2.13$7.28$3.91$3.59$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.07$2.07$6.99$2.27$1.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.76$2.07$6.69$2.73$2.07$0.66
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.63$7.70$1.03$2.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.48$1.05$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.50$0.01$9.49$5.67$0.84$4.83
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.38$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.97$1.16$4.81$0.70$0.89$0.18