Civic Intelligence

Eugene CIVIC Alliance

990 • Fiscal year 2016 • EIN 47-2427287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

PO Box 5338Eugene, OR 97405

(541) 525-6601

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,454,453

Up $57,684 (+1.3%) from 2015

Net Assets

Up

$3,866,940

Up $45,171 (+1.2%) from 2015

Liabilities

Up

$587,513

Up $12,513 (+2.2%) from 2015

Revenue

Down

$307,470

Down $3,604,779 (-92%) from 2015

Expenses

Up

$262,299

Up $171,719 (+190%) from 2015

Net Income

Down

$45,171

Down $3,776,498 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $4,396,769Liabilities 2015: $575,000Net Assets 2015: $3,821,7692015Assets 2016: $4,454,453Liabilities 2016: $587,513Net Assets 2016: $3,866,9402016Assets 2017: $5,410,189Liabilities 2017: $512,180Net Assets 2017: $4,898,0092017Assets 2018: $8,185,651Liabilities 2018: $153,125Net Assets 2018: $8,032,5262018Assets 2019: $17,364,969Liabilities 2019: $1,105,367Net Assets 2019: $16,259,6022019Assets 2020: $23,536,373Liabilities 2020: $5,577,347Net Assets 2020: $17,959,0262020Assets 2021: $25,159,560Liabilities 2021: $3,783,422Net Assets 2021: $21,376,1382021Assets 2022: $23,893,540Liabilities 2022: $715,843Net Assets 2022: $23,177,6972022Assets 2023: $30,128,194Liabilities 2023: $507,525Net Assets 2023: $29,620,6692023

Highlighted filing

2016

Assets$4,454,453
Liabilities$587,513
Net Assets$3,866,940

Operations Trend

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

$10M$5.0M$0Revenue 2014: $100Expenses 2014: $0Net Income 2014: $1002014Revenue 2015: $3,912,249Expenses 2015: $90,580Net Income 2015: $3,821,6692015Revenue 2016: $307,470Expenses 2016: $262,299Net Income 2016: $45,1712016Revenue 2017: $1,313,491Expenses 2017: $282,422Net Income 2017: $1,031,0692017Revenue 2018: $3,693,470Expenses 2018: $432,331Net Income 2018: $3,261,1392018Revenue 2019: $8,692,234Expenses 2019: $465,158Net Income 2019: $8,227,0762019Revenue 2020: $1,960,658Expenses 2020: $261,234Net Income 2020: $1,699,4242020Revenue 2021: $4,049,041Expenses 2021: $631,929Net Income 2021: $3,417,1122021Revenue 2022: $3,099,701Expenses 2022: $803,258Net Income 2022: $2,296,4432022Revenue 2023: $7,244,643Expenses 2023: $801,671Net Income 2023: $6,442,9722023

Highlighted filing

2016

Revenue$307,470
Expenses$262,299
Net Income$45,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$310,766
Mission and Program Overview

Mission

Development and operation of a sports and entertainment venue on the historic Civic Stadium property for the physical education and recreation of all the children and youth of the community and the community at large.

To develop and operate a sports and entertainment venue for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,821,769$3,866,940▲ $45,171
Land, Buildings, and Equipment, Net$1,060,923$2,111,941▲ $1,051,018
Savings and Temporary Cash Investments$1,925,464$1,244,888▼ $680,576
Pledges and Grants Receivable$775,000$775,000→ $0
Accounts Receivable$635,176$316,622▼ $318,554
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts-$5,638-
Inventories for Sale or Use-$364-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,396,769$4,454,453▲ $57,684
Other Assets Total$206$0▼ $206
Liabilities
Unsecured Notes Loans Payable$425,000$425,000→ $0
Other Liabilities$0$10,100▲ $10,100
Accounts Payable and Accrued Expenses$0$2,413▲ $2,413
Total Liabilities$575,000$587,513▲ $12,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,821,769$3,866,940▲ $45,171
Total Liabilities and Net Assets / Fund Balance$4,396,769$4,454,453▲ $57,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,095,827-$1,095,827
Other Land Buildings$1,016,114-$1,016,114
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon AndersonPresident
Allan BenavidesDirector
Arthur JohnsonDirector
Charlene CarterDirector
Jennifer UlumDirector
Jordan KentDirector
Nancy GoldenDirector
Nate JaquaDirector
Rick WrightDirector
Bev SmithSecretary
Dean HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson SherwoodArchitectural Services132 East Broadway Suite 540, Eugene, OR 97401$458,300
Revenue and Support

Revenue Composition

Contributions and Grants
$300,100
Program Service Revenue
$0
Investment Income
$2,903
Other Revenue
$4,467
All Other Contributions
$300,100
Change in Net Assets
$45,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,505
Total Fundraising Expense$148,665
Salaries, Compensation, and Employee Benefits$34,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,667$16,666$66,667$100,000
Fees for Services Other-$16,949$32,033$48,982
Other Salaries and Wages--$31,930$31,930
Office Expenses-$4,443$10,376$14,819
Interest$10,100$7-$10,107
Advertising--$4,795$4,795
Insurance-$4,777-$4,777
All Other Expenses-$3,342-$3,342
Other Expenses$3,293--$3,293
Payroll Taxes--$2,864$2,864
Information Technology-$2,452-$2,452
Fees for Services Accounting-$231-$231
Total Functional Expenses$64,767$48,867$148,665$262,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,278
Gaming Direct Expenses$1,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Controlled EntityLand Purchase at Seller's CostNo$400,000
Derek JohnsonFamily Member of DirectorManagement/Development FeesNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

The Form 990 was reviewed during an official board meeting.

Form 990, Part VI, Section C, line 19

No documents made available to the public.

Form 990, Part VI, Section B, line 12C:

In 2017, the board formally adopted a process where directors are required to complete a conflict of interest worksheet annually. The results are discussed at an official board meeting.

Filing and Contact Details

Filer

Filer Name
Eugene Civic Alliance
EIN
47-2427287
Phone
5415256601
Address
PO Box 5338, Eugene, OR 97405

Signing Officer

Name
T Dean Hansen
Title
Treasurer
Phone
5415256601
Signed
2017-08-23

Organization Details

Principal Officer
T Dean Hansen
Formed
2014
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,548. Total expenses 14,548. Design: Program service expenses 0. Management and general expenses 12,109. Fundraising expenses 12,110. Total expenses 24,219. Engineering: Program service expenses 0. Management and general expenses 4,705. Fundraising expenses 0. Total expenses 4,705. Consulting: Program service expenses 0. Management and general expenses 135. Fundraising expenses 5,375. Total expenses 5,510.

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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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0775000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0T Dean Hansen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03911481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt090580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03821669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03912249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03821769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03866940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244888
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04215959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04215959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04215959
IRS990ScheduleA/TotalSupportAmt04220860
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/LandGrp/BookValueAmt01095827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01016114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01016114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111941
IRS990ScheduleD/TotalLiabilityAmt010100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Triumph 525 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Derek Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director Controlled Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1400000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management/Development Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Land Purchase at Seller's Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase property.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To purchase property.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arthur Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Derek Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Family member of Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization purchased land from three entities, one of which was controlled by a director of the organization. The sales price was identical to the price paid by the director and no gain was recognized.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV, Transaction with Triumph 525, LLC:
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed during an official board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2017, the board formally adopted a process where directors are required to complete a conflict of interest worksheet annually. The results are discussed at an official board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,548. Total expenses 14,548. Design: Program service expenses 0. Management and general expenses 12,109. Fundraising expenses 12,110. Total expenses 24,219. Engineering: Program service expenses 0. Management and general expenses 4,705. Fundraising expenses 0. Total expenses 4,705. Consulting: Program service expenses 0. Management and general expenses 135. Fundraising expenses 5,375. Total expenses 5,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04396769
IRS990/TotalAssetsEOYAmt04454453
IRS990/TotalAssetsGrp/BOYAmt04396769
IRS990/TotalAssetsGrp/EOYAmt04454453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575000
IRS990/TotalLiabilitiesEOYAmt0587513
IRS990/TotalLiabilitiesGrp/BOYAmt0575000
IRS990/TotalLiabilitiesGrp/EOYAmt0587513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03821769

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