Civic Intelligence

North Douglas Betterment

990 • Fiscal year 2023 • EIN 26-1739404

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-569%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$816,587

Down $124,722 (-13%) from 2022

Net Assets

Down

$603,250

Down $124,722 (-17%) from 2022

Liabilities

Flat

$213,337

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$21,865

Down $368,735 (-94%) from 2022

Expenses

Down

$146,252

Down $212,941 (-59%) from 2022

Net Income

Down

-$124,387

Down $155,794 (-496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$816,587
Liabilities$213,337
Net Assets$603,250
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$21,865
Expenses$146,252
Net Income-$124,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$21,865
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$130,200$130,200→ $0
Other Notes and Loans Receivable, Net$64,442$58,029▼ $6,413
Cash and Non-Interest-Bearing Accounts$153,304$42,995▼ $110,309
Receivables From Officers Etc$8,000$0▼ $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$941,309$816,587▼ $124,722
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$83,137$83,137→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,337$213,337→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,972$603,250▼ $124,722
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$727,972$603,250▼ $124,722
Total Liabilities and Net Assets / Fund Balance$941,309$816,587▼ $124,722

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 Pay54th percentile

Board Members and Trustees

NameTitle
Lee RussellChairman
Kent SmithDirector
Taryn OwensDirector
Kathleen FinleySecretary
Jill CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329
Program Service Revenue
$19,269
Investment Income
$267
Other Revenue
$0
All Other Contributions
$2,329
Change in Net Assets
$-124,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,580
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,206$0$0$7,206
Grants to Domestic Orgs$1,000--$1,000
Insurance$952$0$0$952
Advertising$750$0$0$750
Payroll Taxes$672$0$0$672
Office Expenses$459$0$0$459
Occupancy$194$0$0$194
Other Expenses$150$0$0$150
Total Functional Expenses$146,252$0$0$146,252
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$130,200$130,200→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$8,000$0▼ $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
Yes
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

“Copies of Form 990 are available to all Directors upon request.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-09

Organization Details

Principal Officer
Lee Russell
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 599 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/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/BOYAmt0727972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0194
IRS990/OccupancyGrp/TotalAmt0194
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0459
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
IRS990/OtherExpensesGrp/Desc1Fourth of July Fireworks
IRS990/OtherExpensesGrp/Desc2Applegate Pioneer Cemetery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0114268
IRS990/OtherExpensesGrp/ProgramServicesAmt120601
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt0114268
IRS990/OtherExpensesGrp/TotalAmt120601
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058029
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672
IRS990/PayrollTaxesGrp/TotalAmt0672
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/PriorPeriodAdjustmentsAmt0-335
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/Desc0Yoncalla Mitigation Bank
IRS990/ProgramServiceRevenueGrp/Desc1Fourth of July
IRS990/ProgramServiceRevenueGrp/Desc2Applegate Pioneer Cemetery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual 4th of July Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016619
IRS990/ProgSrvcAccomActy3Grp/Desc0Applegate Pioneer Cemetery - Ownership and management of Pioneer Cemetery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NDB Community Support Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011233
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt02807
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,587
Liabilities
$213,337
Net assets
$603,250
Revenue
$21,865
Expenses
$146,252
Net income
-$124,387
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