Civic Intelligence

North Douglas Betterment

990 • Fiscal year 2022 • EIN 26-1739404

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 504Yoncalla, OR 97499

(541) 784-8058

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$941,309

Up $34,681 (+3.8%) from 2021

Net Assets

Up

$727,972

Up $28,539 (+4.1%) from 2021

Liabilities

Up

$213,337

Up $6,142 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$390,600

Up $164,084 (+72%) from 2021

Expenses

Up

$359,193

Up $175,682 (+96%) from 2021

Net Income

Down

$31,407

Down $11,598 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$941,309
Liabilities$213,337
Net Assets$727,972
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$390,600
Expenses$359,193
Net Income$31,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$390,600
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
Cash and Non-Interest-Bearing Accounts$116,966$153,304▲ $36,338
Loans From Officers Directors$122,200$130,200▲ $8,000
Other Notes and Loans Receivable, Net$74,099$64,442▼ $9,657
Receivables From Officers Etc$0$8,000▲ $8,000
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
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$906,628$941,309▲ $34,681
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$83,137$83,137→ $0
Other Liabilities$1,858$0▼ $1,858
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$207,195$213,337▲ $6,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,433$727,972▲ $28,539
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$699,433$727,972▲ $28,539
Total Liabilities and Net Assets / Fund Balance$906,628$941,309▲ $34,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$715,563-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lee RussellChairman
Chi Mai TamDirector
Doby FugateDirector
Kent SmithDirector
Taryn OwensDirector
Kathleen FinleySecretary
Jill CunninghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rundell IncConstruction - Wetland Mitigation BankPO Box 826, Drain, OR 97435$257,035
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470
Program Service Revenue
$378,163
Investment Income
$2,807
Other Revenue
$6,160
All Other Contributions
$3,470
Change in Net Assets
$31,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,206
Salaries, Compensation, and Employee Benefits$13,637
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$13,637$0$0$13,637
Other Expenses$8,515$0$0$8,515
Insurance$2,305$0$0$2,305
Grants to Domestic Orgs$350--$350
Information Technology$300$0$0$300
Total Functional Expenses$359,193$0$0$359,193
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$130,200▲ $8,000
Receivables from Officers, Directors, Trustees, and Key Employees$0$8,000▲ $8,000
Receivables from Disqualified Persons$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

“After the Form 990 is completed, all Board members are notified and the complete Form is made available if requested.”

Form 990, Part VI, Section C, Line 19

“All organizational and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Douglas Betterment
EIN
26-1739404
Phone
5417848058
Address
PO Box 504, Yoncalla, OR 97499

Signing Officer

Name
Lee Russell
Title
Chairman
Phone
5417848058
Signed
2023-11-13

Organization Details

Principal Officer
Lee Russell
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Labor-$376; Construction-$257,035; Land Survey-$865; Wetland Plants-$10,131; Permits-$1,386.”

Raw XML AppendixShowing 400 of 764 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Improve the quality of life for the citizens of North Douglas County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0699433
IRS990/NetAssetsOrFundBalancesEOYAmt0727972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727972
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/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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 - Construction
IRS990/OtherExpensesGrp/Desc1NDB - Program Expenses
IRS990/OtherExpensesGrp/Desc2Forth of July Fireworks Program
IRS990/OtherExpensesGrp/Desc3Applegate Pioneer Cemetery
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/ProgramServicesAmt0308760
IRS990/OtherExpensesGrp/ProgramServicesAmt18263
IRS990/OtherExpensesGrp/ProgramServicesAmt217063
IRS990/OtherExpensesGrp/ProgramServicesAmt38515
IRS990/OtherExpensesGrp/TotalAmt0308760
IRS990/OtherExpensesGrp/TotalAmt18263
IRS990/OtherExpensesGrp/TotalAmt217063
IRS990/OtherExpensesGrp/TotalAmt38515
IRS990/OtherLiabilitiesGrp/BOYAmt01858
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523999
IRS990/OtherRevenueMiscGrp/Desc0Income from real estate contract
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064442
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013637
IRS990/PayrollTaxesGrp/TotalAmt013637
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/PriorPeriodAdjustmentsAmt0-2868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/Desc0Wetland Mitigation Bank
IRS990/ProgramServiceRevenueGrp/Desc14 July Fireworks
IRS990/ProgramServiceRevenueGrp/Desc2Yoncalla Pioneer Cemetery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,309
Liabilities
$213,337
Net assets
$727,972
Revenue
$390,600
Expenses
$359,193
Net income
$31,407
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