Civic Intelligence

Shorepines Bay Village Properties Inc

EIN 45-3724787 • 501(c)2 • Coos Bay, OR

Profile

As a 501(C)(2)real estate title holding company entity, the mission is to manage the rental activities to collect and remit rental receipts from its rental real estate to its sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc.

1695 Ocean Blvd NWCoos Bay, OR 97420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-264%

Higher net margin than 4% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$55,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,653,837

Down $252,334 (-4.3%) from 2023

Liabilities

Up

$9,992

Up $4,741 (+90%) from 2023

Net Assets

Down

$5,643,845

Down $257,075 (-4.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Up

$97,425

Up $119,537 (+541%) from 2023

Expenses

Down

$354,500

Down $18,420 (-4.9%) from 2023

Net Income

Up

-$257,075

Up $137,957 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $7,910,315Liabilities 2012: $5,190Net Assets 2012: $7,905,1252012Assets 2013: $8,169,553Liabilities 2013: $6,787Net Assets 2013: $8,162,7662013Assets 2014: $7,912,942Liabilities 2014: $8,806Net Assets 2014: $7,904,1362014Assets 2015: $7,578,200Liabilities 2015: $0Net Assets 2015: $7,578,2002015Assets 2016: $7,435,396Liabilities 2016: $1,167Net Assets 2016: $7,434,2292016Assets 2017: $7,219,966Liabilities 2017: $10,141Net Assets 2017: $7,209,8252017Assets 2018: $6,949,976Liabilities 2018: $319Net Assets 2018: $6,949,6572018Assets 2019: $6,878,014Liabilities 2019: $6,212Net Assets 2019: $6,871,8022019Assets 2020: $6,704,711Liabilities 2020: $5,025Net Assets 2020: $6,699,6862020Assets 2021: $6,431,981Liabilities 2021: $1,002Net Assets 2021: $6,430,9792021Assets 2022: $6,299,072Liabilities 2022: $3,120Net Assets 2022: $6,295,9522022Assets 2023: $5,906,171Liabilities 2023: $5,251Net Assets 2023: $5,900,9202023Assets 2024: $5,653,837Liabilities 2024: $9,992Net Assets 2024: $5,643,8452024

Highlighted filing

2024

Assets$5,653,837
Liabilities$9,992
Net Assets$5,643,845
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2012: $18,8002012Revenue 2013: $415,641Expenses 2013: $157,000Net Income 2013: $258,6412013Revenue 2014: $16,879Expenses 2014: $310,942Net Income 2014: -$294,0632014Revenue 2015: $175,469Expenses 2015: $492,687Net Income 2015: -$317,2182015Revenue 2016: $284,033Expenses 2016: $428,000Net Income 2016: -$143,9672016Revenue 2017: $244,469Expenses 2017: $468,873Net Income 2017: -$224,4042017Revenue 2018: $226,926Expenses 2018: $487,094Net Income 2018: -$260,1682018Revenue 2019: $319,137Expenses 2019: $396,992Net Income 2019: -$77,8552019Revenue 2020: $255,297Expenses 2020: $427,413Net Income 2020: -$172,1162020Revenue 2021: $167,299Expenses 2021: $436,006Net Income 2021: -$268,7072021Revenue 2022: -$10,201Expenses 2022: $124,826Net Income 2022: -$135,0272022Revenue 2023: -$22,112Expenses 2023: $372,920Net Income 2023: -$395,0322023Revenue 2024: $97,425Expenses 2024: $354,500Net Income 2024: -$257,0752024

Highlighted filing

2024

Revenue$97,425
Expenses$354,500
Net Income-$257,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,837
Liabilities
$9,992
Net assets
$5,643,845
Revenue
$97,425
Expenses
$354,500
Net income
-$257,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$0.10$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$0.02$0.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.01$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.17$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.70$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.23$0.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.24$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.43$0.28$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.18$0.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$0.02$0.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$0.42$0.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.01$7.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,865,733
Mission and Program Overview

Mission

As a 501(C)(2)real estate title holding company entity, the mission is to manage the rental activities to collect and remit rental receipts from its rental real estate to its sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,897,476$7,897,476→ $0
Land, Buildings, and Equipment, Net$4,807,029$4,407,043▼ $399,986
Savings and Temporary Cash Investments$895,557$1,108,588▲ $213,031
Cash and Non-Interest-Bearing Accounts$187,547$138,206▼ $49,341
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,996,556$-2,253,631▼ $257,075
Total Assets$5,906,171$5,653,837▼ $252,334
Other Assets Total$16,038$0▼ $16,038
Liabilities
Accounts Payable and Accrued Expenses$5,250$9,992▲ $4,742
Other Liabilities$1--
Total Liabilities$5,251$9,992▲ $4,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,900,920$5,643,845▼ $257,075
Total Liabilities and Net Assets / Fund Balance$5,906,171$5,653,837▼ $252,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,144,409$5,059,347$7,203,756
Land$1,882,776-$1,882,776
Other Land Buildings$220,631$14,997$235,628
Equipment$9,282$195,237$204,519
Buildings$149,945$46,705$196,650
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella HallPresident & CEOPT$55,400$55,400
Patrick TerryDirectorPT$22,540$22,540
Ken DresserDirectorPT$18,000$18,000
Paul FelkerSecretaryPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,567
Other Revenue
$90,858
Change in Net Assets
$-257,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,100
Salaries, Compensation, and Employee Benefits$109,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$245,100
Current Officers, Directors, Trustees, and Key Employees-$109,400-$109,400
Total Functional Expenses$0$109,400$0$354,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 A, Line 6

“The entity is a member owned Corporation and its sole member created the entity as a 501(C)(2) real estate title holding entity with the rental receipts net of expenses and reserves from the property to be disbursed to the sole member. The sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc is a 501(C)(3) Private Foundation.”

Form 990, Part VI, Section B, Line 11B

“The Directors are provided a copy of the Form 990 to review prior to filing.”

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

“Whenever a matter comes before the Board of Directors that may be construed as involving a conflict of interest, the matter is reviewed in context with the provisions of the Conflict of Interest Policy to ensure that there is compliance with its provisions. At least annually the directors review and discuss the Conflict of Interest Policy to insure that the governing members are familiar with its provisions and that Corporate operations are also in compliance.”

Form 990, Part VI, Section C, Line 19

“Upon request the documents will be made available at the offices of the Corporation. The Governing documents and annual tax returns are also on file with the State of Oregon Corporation Division and Oregon Department of Justice.”

Filing and Contact Details

Filer

Filer Name
Shorepines Bay Village Properties Inc
EIN
45-3724787
Phone
5418881005
Address
1695 Ocean Blvd NW, Coos Bay, OR 97420

Signing Officer

Name
Paul Felker
Title
Secretary
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Paul M Felker CPA
Address
P O Box 1305, Roseburg, OR 97470
Preparer
Paul M Felker
Phone
5416725797
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01882776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02144409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05059347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07203756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04407043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is a member owned Corporation and its sole member created the entity as a 501(C)(2) real estate title holding entity with the rental receipts net of expenses and reserves from the property to be disbursed to the sole member. The sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc is a 501(C)(3) Private Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever a matter comes before the Board of Directors that may be construed as involving a conflict of interest, the matter is reviewed in context with the provisions of the Conflict of Interest Policy to ensure that there is compliance with its provisions. At least annually the directors review and discuss the Conflict of Interest Policy to insure that the governing members are familiar with its provisions and that Corporate operations are also in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the documents will be made available at the offices of the Corporation. The Governing documents and annual tax returns are also on file with the State of Oregon Corporation Division and Oregon Department of Justice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eugene & Marlaina Johnston Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453719828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Giving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Exempt Private
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01691 Ocean Blvd NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Coos Bay
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05906171
IRS990/TotalAssetsEOYAmt05653837
IRS990/TotalAssetsGrp/BOYAmt05906171
IRS990/TotalAssetsGrp/EOYAmt05653837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05251
IRS990/TotalLiabilitiesEOYAmt09992
IRS990/TotalLiabilitiesGrp/BOYAmt05251
IRS990/TotalLiabilitiesGrp/EOYAmt09992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05900920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05643845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113940
IRS990/TotalRevenueGrp/ExclusionAmt097425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05906171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05653837
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01695 Ocean Blvd NW
IRS990/USAddress/CityNm0Coos Bay
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Felker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shorepines Bay Village Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0453724787
ReturnHeader/Filer/PhoneNum05418881005
ReturnHeader/Filer/USAddress/AddressLine1Txt01695 Ocean Blvd NW
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930713915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Felker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416725797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Felker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T15:48:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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