Civic Intelligence

Umpqua Economic Development Partnership

990 • Fiscal year 2017 • EIN 45-2963767

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.UEDPARTNERSHIP.ORG
522 SE Washington Ave No 107Roseburg, OR 97470

(541) 464-3527

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$86,218

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

116%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$536,877

Up $171,713 (+47%) from 2016

Net Assets

Up

$536,877

Up $171,713 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$658,836

Up $353,286 (+116%) from 2016

Expenses

Up

$487,123

Up $56,867 (+13%) from 2016

Net Income

Up

$171,713

Up $296,419 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2012: $310,184Liabilities 2012: $0Net Assets 2012: $310,1842012Assets 2013: $331,736Liabilities 2013: $0Net Assets 2013: $331,7362013Assets 2014: $332,333Liabilities 2014: $0Net Assets 2014: $332,3332014Assets 2015: $489,870Liabilities 2015: $0Net Assets 2015: $489,8702015Assets 2016: $365,164Liabilities 2016: $0Net Assets 2016: $365,1642016Assets 2017: $536,877Liabilities 2017: $0Net Assets 2017: $536,8772017Assets 2018: $499,898Liabilities 2018: $0Net Assets 2018: $499,8982018Assets 2019: $383,836Liabilities 2019: $0Net Assets 2019: $383,8362019Assets 2020: $196,976Liabilities 2020: $3,914Net Assets 2020: $193,0622020Assets 2021: $195,520Liabilities 2021: $5,745Net Assets 2021: $189,7752021Assets 2022: $168,740Liabilities 2022: $5,745Net Assets 2022: $162,9952022Assets 2023: $119,185Liabilities 2023: $6,145Net Assets 2023: $113,0402023Assets 2024: $51,663Liabilities 2024: $0Net Assets 2024: $51,6632024

Highlighted filing

2017

Assets$536,877
Liabilities$0
Net Assets$536,877
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $179,549Expenses 2012: $160,823Net Income 2012: $18,7262012Expenses 2013: $207,8152013Revenue 2014: $223,003Expenses 2014: $222,406Net Income 2014: $5972014Revenue 2015: $372,540Expenses 2015: $215,002Net Income 2015: $157,5382015Revenue 2016: $305,550Expenses 2016: $430,256Net Income 2016: -$124,7062016Revenue 2017: $658,836Expenses 2017: $487,123Net Income 2017: $171,7132017Revenue 2018: $551,124Expenses 2018: $588,103Net Income 2018: -$36,9792018Revenue 2019: $566,643Expenses 2019: $682,705Net Income 2019: -$116,0622019Revenue 2020: $337,008Expenses 2020: $527,781Net Income 2020: -$190,7732020Revenue 2021: $232,127Expenses 2021: $235,414Net Income 2021: -$3,2872021Revenue 2022: $218,665Expenses 2022: $245,446Net Income 2022: -$26,7812022Revenue 2023: $209,426Expenses 2023: $259,381Net Income 2023: -$49,9552023Revenue 2024: $194,799Expenses 2024: $261,919Net Income 2024: -$67,1202024

Highlighted filing

2017

Revenue$658,836
Expenses$487,123
Net Income$171,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$658,836
Mission and Program Overview

Mission

Encourage and facilitate business and economic growth in douglas county, oregon

Encourage and facilitate business and economic growth in douglas counnty, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,164$531,129▲ $165,965
Land, Buildings, and Equipment, Net$0$5,748▲ $5,748
Total Assets$365,164$536,877▲ $171,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,150$478,950▲ $403,800
Unrestricted Net Assets$290,014$57,927▼ $232,087
Total Net Assets Fund Balance$365,164$536,877▲ $171,713
Total Liabilities and Net Assets / Fund Balance$365,164$536,877▲ $171,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748$207-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PattersonExecutive DirectorFT$86,218$86,218

Board Members and Trustees

NameTitle
Dave SabalaChairperson
Susan BuellVice-chair
Alyssa McconnelAt-large Director
Brent HutchingsAt-large Director
Debra ThatcherAt-large Director
Diana KnousAt-large Director
Don CookAt-large Director
Heather McneilAt-large Director
Jerry Gillham Kristi GilbertAt-large Director
John MccaffertyAt-large Director
John StadterAt-large Director
Kelly MorganAt-large Director
Knut TorvikAt-large Director
Kristi GilbertAt-large Director
Melony MarshAt-large Director
Michael HinrichsAt-large Director
Michael LasherAt-large Director
Neal BrownAt-large Director
Steve VincentAt-large Director
Todd WayAt-large Director
Tom RyanQualified Director
Delana SmithAdministrative Assistant
Chris BoiceExecutive Committe
Debra FromdahlExecutive Committe
Eileen OphusExecutive Committe
Lance ColleyExecutive Committe
Tim AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,400
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$291,208
All Other Contributions
$332,500
Change in Net Assets
$171,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,485
Salaries, Compensation, and Employee Benefits$202,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,285$12,933-$86,218
Comp Disqual Persons$62,398$11,012-$73,410
Other Employee Benefits$26,210$4,625-$30,835
All Other Expenses$13,450--$13,450
Occupancy$10,572$1,745-$12,317
Payroll Taxes$10,349$1,826-$12,175
Travel$8,963$20-$8,983
Other Expenses$10,272$8,374-$8,374
Office Expenses$5,395$530-$5,925
Depreciation Depletion$207--$207
Advertising$137--$137
Total Functional Expenses$446,058$41,065$0$487,123
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“BOARD MEETING”

Form 990, Part VI, Section B, Line 12C

“Policies are discussed during the organizations board meetings”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Umpqua Economic Development Partnership
EIN
45-2963767
Phone
5414643527
Address
522 SE WASHINGTON AVE NO 107, ROSEBURG, OR 97470

Signing Officer

Name
Wayne Patterson
Title
Executive Director
Phone
5414643527
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Patterson
Formed
2001
Legal Domicile
Or
Voting Board Members
28
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUALIFIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT-LARGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05748
IRS990/LandBldgEquipCostOrOtherBssAmt05955
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015208
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015208
IRS990/MissionDesc0ENCOURAGE AND FACILITATE BUSINESS AND ECONOMIC GROWTH IN DOUGLAS COUNTY, OREGON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365164
IRS990/NetAssetsOrFundBalancesEOYAmt0536877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01745
IRS990/OccupancyGrp/ProgramServicesAmt010572
IRS990/OccupancyGrp/TotalAmt012317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt05395
IRS990/OfficeExpensesGrp/TotalAmt05925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030835
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS RESERV
IRS990/OtherExpensesGrp/Desc2SNW WINE TOUR RESERVE
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATIONS/AMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08374
IRS990/OtherExpensesGrp/ProgramServicesAmt0193415
IRS990/OtherExpensesGrp/ProgramServicesAmt131405
IRS990/OtherExpensesGrp/ProgramServicesAmt210272
IRS990/OtherExpensesGrp/TotalAmt0193415
IRS990/OtherExpensesGrp/TotalAmt131405
IRS990/OtherExpensesGrp/TotalAmt210272
IRS990/OtherExpensesGrp/TotalAmt38374
IRS990/OtherOrganizationDsc0501(C) 6
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL ED PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1FOOD TRUCK EVENT
IRS990/OtherRevenueMiscGrp/Desc2BOUTIQUE HOTEL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt010349
IRS990/PayrollTaxesGrp/TotalAmt012175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189950
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0303566
IRS990/PYOtherRevenueAmt094144
IRS990/PYProgramServiceRevenueAmt021027
IRS990/PYRevenuesLessExpensesAmt0-124706
IRS990/PYSalariesCompEmpBnftPaidAmt0126690
IRS990/PYTotalExpensesAmt0430256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305550
IRS990/ReconcilationRevenueExpnssAmt0171713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE DISCUSSED DURING THE ORGANIZATIONS BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,877
Liabilities
$0
Net assets
$536,877
Revenue
$658,836
Expenses
$487,123
Net income
$171,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.95$2.62$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.09$2.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$2.19$2.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$2.32$2.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$3.37$5.28$1.91
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.67$6.83$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.51$5.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$6.59$4.87$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.06$4.30$1.25
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.73$2.15$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.23$2.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.80$1.61$0.19