Civic Intelligence

North Douglas Betterment

990 • Fiscal year 2021 • EIN 26-1739404

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2022

Organization ProfileN/A
PO Box 504Yoncalla, OR 97499

(541) 836-7206

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$906,628

Up $30,666 (+3.5%) from 2020

Net Assets

Up

$699,433

Up $30,666 (+4.6%) from 2020

Liabilities

Flat

$207,195

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$226,516

Down $46,411 (-17%) from 2020

Expenses

Down

$183,511

Down $23,372 (-11%) from 2020

Net Income

Down

$43,005

Down $23,039 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$906,628
Liabilities$207,195
Net Assets$699,433
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$226,516
Expenses$183,511
Net Income$43,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2022
Return Version
2021v4.0
Gross Receipts
$226,516
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,563$715,563→ $0
Loans From Officers Directors$122,200$122,200→ $0
Cash and Non-Interest-Bearing Accounts$83,127$116,966▲ $33,839
Other Notes and Loans Receivable, Net$77,272$74,099▼ $3,173
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$875,962$906,628▲ $30,666
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$83,137$83,137→ $0
Other Liabilities$1,858$1,858→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,195$207,195→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,767$699,433▲ $33,666
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$668,767$699,433▲ $30,666
Total Liabilities and Net Assets / Fund Balance$875,962$906,628▲ $30,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$715,563-$715,563
Equipment$0$48,921$48,921
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lee RussellChairman
Chi Mai TamDirector
Doby FugateDirector
Taryn LoweDirector
Kathleen FinleySecretary
Jill CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$218,740
Investment Income
$988
Other Revenue
$6,718
All Other Contributions
$70
Change in Net Assets
$43,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,959
Salaries, Compensation, and Employee Benefits$39,131
Grants and Similar Amounts Paid$3,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,683$0$0$33,683
Other Expenses$18,360$0$0$18,360
Office Expenses$8,145$0$0$8,145
Travel$6,237$0$0$6,237
Payroll Taxes$5,448$0$0$5,448
Grants to Domestic Orgs$3,421--$3,421
Total Functional Expenses$183,511$0$0$183,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$122,200$122,200→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“The 990 return is presented to the Board at one of its regular monthly meetings. Any Board member that requests a copy can have one.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
North Douglas Betterment
EIN
26-1739404
Phone
5418367206
Address
PO Box 504, Yoncalla, OR 97499

Signing Officer

Name
Lee Russell
Title
Chairman
Phone
5418367206
Signed
2022-09-11

Organization Details

Principal Officer
Lee Russell
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 619 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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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08145
IRS990/OfficeExpensesGrp/TotalAmt08145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mitigation Bank Development
IRS990/OtherExpensesGrp/Desc1Fireworks Program
IRS990/OtherExpensesGrp/Desc2Dial-a-Ride Program
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084207
IRS990/OtherExpensesGrp/ProgramServicesAmt116055
IRS990/OtherExpensesGrp/ProgramServicesAmt27955
IRS990/OtherExpensesGrp/ProgramServicesAmt318360
IRS990/OtherExpensesGrp/TotalAmt084207
IRS990/OtherExpensesGrp/TotalAmt116055
IRS990/OtherExpensesGrp/TotalAmt27955
IRS990/OtherExpensesGrp/TotalAmt318360
IRS990/OtherLiabilitiesGrp/BOYAmt01858
IRS990/OtherLiabilitiesGrp/EOYAmt01858
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0Principal from Contract Payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074099
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05448
IRS990/PayrollTaxesGrp/TotalAmt05448
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Russell
IRS990/PriorPeriodAdjustmentsAmt0-12339
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541620
IRS990/ProgramServiceRevenueGrp/Desc0Dept. of State Lands
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual 4th of July Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021485
IRS990/ProgSrvcAccomActy3Grp/Desc0Wetland Mitigation Bank - Establishment of a wetland mitigation bank at the former Yoncalla log pond property.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Applegate Pioneer Cemetery
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175036
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt134240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054345

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,628
Liabilities
$207,195
Net assets
$699,433
Revenue
$226,516
Expenses
$183,511
Net income
$43,005
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