Civic Intelligence

Umpqua Economic Development Partnership

990 • Fiscal year 2021 • EIN 45-2963767

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$125,639

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$195,520

Down $1,456 (-0.7%) from 2020

Net Assets

Down

$189,775

Down $3,287 (-1.7%) from 2020

Liabilities

Up

$5,745

Up $1,831 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$232,127

Down $104,881 (-31%) from 2020

Expenses

Down

$235,414

Down $292,367 (-55%) from 2020

Net Income

Up

-$3,287

Up $187,486 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$195,520
Liabilities$5,745
Net Assets$189,775
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$232,127
Expenses$235,414
Net Income-$3,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$232,127
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$193,451$193,305▼ $146
Land, Buildings, and Equipment, Net$3,525$2,215▼ $1,310
Total Assets$196,976$195,520▼ $1,456
Liabilities
Accounts Payable and Accrued Expenses$3,914$5,745▲ $1,831
Total Liabilities$3,914$5,745▲ $1,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,062$189,775▼ $3,287
Total Net Assets Fund Balance$193,062$189,775▼ $3,287
Total Liabilities and Net Assets / Fund Balance$196,976$195,520▼ $1,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,215$6,067$8,282
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PattersonExecutive DirectorFT$125,639$125,639

Board Members and Trustees

NameTitle
Don CookChairperson
Tim AllenVice-chair
Bob JewellAt-large Director
Brent HutchingsAt-large Director
Brian PrawitzAt-large Director
Dave LarecyAt-large Director
Dave SabalaAt-large Director
Douglas FeldkampAt-large Director
Jerry GillhamAt-large Director
Kati SespasaraAt-large Director
Kc BoltonAt-large Director
Kelly MorganAt-large Director
Kristi GilbertAt-large Director
Larry RichAt-large Director
Matthew KowalAt-large Director
Matthew TrebbAt-large Director
Melony MarshAt-large Director
Michael LasherAt-large Director
Michael WidmerAt-large Director
Nichole MessengerAt-large Director
Rachel PokrandtAt-large Director
Robbin CarolloAt-large Director
Sam CarterAt-large Director
Sam GrossAt-large Director
Stephen MountainspringAt-large Director
Neal BrownQualified Director
Delana SmithAdministrative Assistant
Chris BoiceExecutive Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$231,878
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$199
All Other Contributions
$104,500
Change in Net Assets
$-3,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,344
Other Expenses$74,070
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$106,793$18,846-$125,639
Pension Plan Contributions$11,079$1,955-$13,034
Payroll Taxes$9,006$1,590-$10,596
Occupancy$7,856$1,339-$9,195
Other Salaries and Wages$6,698$1,182-$7,880
Travel$4,595$242-$4,837
Other Employee Benefits$3,566$629-$4,195
Office Expenses$2,725$306-$3,031
Insurance-$2,324-$2,324
Information Technology$1,979$104-$2,083
Other Expenses$1,370$10,243-$1,370
Depreciation Depletion$1,310--$1,310
All Other Expenses$953$84-$1,037
Total Functional Expenses$196,570$38,844$0$235,414
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 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

“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
2022-02-23
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
2
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUALIFIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE 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/Form990PartVIISectionAGrp/TitleTxt28AT-LARGE DIRECTOR
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IRS990/FormationYr02001
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232127
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LegalDomicileStateCd0OR
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt051430
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE AND FACILITATE BUSINESS AND ECONOMIC GROWTH IN DOUGLAS COUNTY, OREGON
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02725
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,520
Liabilities
$5,745
Net assets
$189,775
Revenue
$232,127
Expenses
$235,414
Net income
-$3,287
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