Civic Intelligence

Umpqua Economic Development Partnership

990 • Fiscal year 2018 • EIN 45-2963767

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$96,327

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$499,898

Down $36,979 (-6.9%) from 2017

Net Assets

Down

$499,898

Down $36,979 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Down

$551,124

Down $107,712 (-16%) from 2017

Expenses

Up

$588,103

Up $100,980 (+21%) from 2017

Net Income

Down

-$36,979

Down $208,692 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$499,898
Liabilities$0
Net Assets$499,898
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$551,124
Expenses$588,103
Net Income-$36,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$551,124
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$531,129$495,614▼ $35,515
Land, Buildings, and Equipment, Net$5,748$4,284▼ $1,464
Total Assets$536,877$499,898▼ $36,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,950$802,190▲ $323,240
Unrestricted Net Assets$57,927$-302,292▼ $360,219
Total Net Assets Fund Balance$536,877$499,898▼ $36,979
Total Liabilities and Net Assets / Fund Balance$536,877$499,898▼ $36,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,284$1,671-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PattersonExecutive DirectorFT$96,327$96,327

Board Members and Trustees

NameTitle
Dave SabalaChairperson
Don CookVice-chair
Alyssa McconnelAt-large Director
Bob JewellAt-large Director
Brent HutchingsAt-large Director
Dave LarecyAt-large Director
Debra ThatcherAt-large Director
John MccaffertyAt-large Director
Kelly MorganAt-large Director
Melony MarshAt-large Director
Michael HinrichsAt-large Director
Michael LasherAt-large Director
Stephen MountainspringAt-large Director
Steve VincentAt-large Director
Tom RyanAt-large Director
Neal BrownQualified Director
Delana SmithAdministrative Assistant
Chris BoiceExecutive Committe
Jim CaplanExecutive Committe
Lance ColleyExecutive Committe
Theresa HagaExecutive Committe
Tim AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,230
Program Service Revenue
$10,718
Investment Income
$231
Other Revenue
$324,945
All Other Contributions
$150,000
Change in Net Assets
$-36,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,248
Salaries, Compensation, and Employee Benefits$262,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,130$15,200-$101,330
Current Officers, Directors, Trustees, and Key Employees$81,878$14,449-$96,327
Other Employee Benefits$27,890$4,922-$32,812
Occupancy$17,514$2,672-$20,186
Pension Plan Contributions$14,593$2,575-$17,168
Payroll Taxes$12,935$2,283-$15,218
Office Expenses$9,332$1,635-$10,967
Travel$9,718--$9,718
All Other Expenses$5,335--$5,335
Fees for Services Accounting$5,000--$5,000
Advertising$4,320--$4,320
Conferences and Meetings$3,108$164-$3,272
Other Expenses$2,705$301-$3,006
Insurance-$1,949-$1,949
Depreciation Depletion$1,464--$1,464
Total Functional Expenses$535,903$52,200$0$588,103
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Patterson
Formed
2001
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
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IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE DIRECTOR
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IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/TotalAmt01949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04284
IRS990/LandBldgEquipCostOrOtherBssAmt05955
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065230
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080080
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080080
IRS990/MissionDesc0ENCOURAGE AND FACILITATE BUSINESS AND ECONOMIC GROWTH IN DOUGLAS COUNTY, OREGON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0536877
IRS990/NetAssetsOrFundBalancesEOYAmt0499898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt017514
IRS990/OccupancyGrp/TotalAmt020186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt09332
IRS990/OfficeExpensesGrp/TotalAmt010967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032812
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS/AMIN
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt0250904
IRS990/OtherExpensesGrp/ProgramServicesAmt13077
IRS990/OtherExpensesGrp/ProgramServicesAmt22705
IRS990/OtherExpensesGrp/TotalAmt0250904
IRS990/OtherExpensesGrp/TotalAmt16050
IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherExpensesGrp/TotalAmt33006
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/Desc2MAKERS SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247000
IRS990/OtherRevenueTotalAmt0324945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt012935
IRS990/PayrollTaxesGrp/TotalAmt015218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014593
IRS990/PensionPlanContributionsGrp/TotalAmt017168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0284485
IRS990/PYOtherRevenueAmt0291208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171713
IRS990/PYSalariesCompEmpBnftPaidAmt0202638
IRS990/PYTotalExpensesAmt0487123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658836
IRS990/ReconcilationRevenueExpnssAmt0-36979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04284
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0802190
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536877
IRS990/TotalAssetsEOYAmt0499898
IRS990/TotalAssetsGrp/BOYAmt0536877
IRS990/TotalAssetsGrp/EOYAmt0499898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,898
Liabilities
$0
Net assets
$499,898
Revenue
$551,124
Expenses
$588,103
Net income
-$36,979
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