Civic Intelligence

Umpqua Fishery Enhancement Derby

EIN 57-1222364 • 501(c)3 • Roseburg, OR

Profile

To grant money to improve fish passageways, including fish ladders and culverts, provide educational opportunities for students, and to provide money for research in monitoring water temperatures, and stream and river flows to ensure juvenile fish make it downstream safely.

3000 NW Stewart Parkway Ste 104Roseburg, OR 97471

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$577,672

Up $131,967 (+30%) from 2023

Liabilities

Up

$2,429

Up $820 (+51%) from 2023

Net Assets

Up

$575,243

Up $131,147 (+30%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$276,165

Up $11,896 (+4.5%) from 2023

Expenses

Down

$145,214

Down $2,817 (-1.9%) from 2023

Net Income

Up

$130,951

Up $14,713 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $54,489Liabilities 2011: $02011Assets 2012: $74,743Liabilities 2012: $02012Assets 2013: $57,165Liabilities 2013: $02013Assets 2014: $102,277Liabilities 2014: $56,3172014Assets 2015: $102,608Liabilities 2015: $0Net Assets 2015: $102,6082015Assets 2016: $96,185Liabilities 2016: $6732016Assets 2017: $105,659Liabilities 2017: $23,282Net Assets 2017: $82,3772017Assets 2018: $78,158Liabilities 2018: $1,0372018Assets 2019: $128,181Liabilities 2019: $1,442Net Assets 2019: $126,7392019Assets 2020: $230,133Liabilities 2020: $1,363Net Assets 2020: $228,7702020Assets 2021: $183,800Liabilities 2021: $2,097Net Assets 2021: $181,7032021Assets 2022: $331,450Liabilities 2022: $3,585Net Assets 2022: $327,8652022Assets 2023: $445,705Liabilities 2023: $1,609Net Assets 2023: $444,0962023Assets 2024: $577,672Liabilities 2024: $2,429Net Assets 2024: $575,2432024

Highlighted filing

2024

Assets$577,672
Liabilities$2,429
Net Assets$575,243
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $127,844Expenses 2011: $107,810Net Income 2011: $20,0342011Revenue 2012: $126,662Expenses 2012: $106,408Net Income 2012: $20,2542012Revenue 2013: $96,398Expenses 2013: $113,976Net Income 2013: -$17,5782013Revenue 2014: $143,759Expenses 2014: $154,964Net Income 2014: -$11,2052014Revenue 2015: $198,672Expenses 2015: $142,024Net Income 2015: $56,6482015Revenue 2016: $128,058Expenses 2016: $135,154Net Income 2016: -$7,0962016Revenue 2017: $148,610Expenses 2017: $161,745Net Income 2017: -$13,1352017Revenue 2018: $106,586Expenses 2018: $111,842Net Income 2018: -$5,2562018Revenue 2019: $193,214Expenses 2019: $143,596Net Income 2019: $49,6182019Revenue 2020: $356,769Expenses 2020: $254,738Net Income 2020: $102,0312020Revenue 2021: $410Expenses 2021: $47,477Net Income 2021: -$47,0672021Revenue 2022: $262,183Expenses 2022: $116,021Net Income 2022: $146,1622022Revenue 2023: $264,269Expenses 2023: $148,031Net Income 2023: $116,2382023Revenue 2024: $276,165Expenses 2024: $145,214Net Income 2024: $130,9512024

Highlighted filing

2024

Revenue$276,165
Expenses$145,214
Net Income$130,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,672
Liabilities
$2,429
Net assets
$575,243
Revenue
$276,165
Expenses
$145,214
Net income
$130,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.02$5.75$2.76$1.45$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$2.64$1.48$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.28$2.62$1.16$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.00$0.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$3.57$2.55$1.02
2019Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$1.93$1.44$0.50
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$1.07$1.12$0.05
2017Summary only. Only limited summary data is available for this year.$1.06$0.23$0.82$1.49$1.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$1.28$1.35$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.99$1.42$0.57
2014Summary only. Only limited summary data is available for this year.$1.02$0.56$1.44$1.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.96$1.14$0.18
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.27$1.06$0.20
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.28$1.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$487,576
Mission and Program Overview

Mission

To grant money to improve fish passageways, including fish ladders and culverts, provide educational opportunities for students, and to provide money for research in monitoring water temperatures, and stream and river flows to ensure juvenile fish make it downstream safely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,599$369,303▲ $19,704
Cash and Non-Interest-Bearing Accounts$74,155$156,867▲ $82,712
Savings and Temporary Cash Investments$21,951$21,893▼ $58
Prepaid Expenses and Deferred Charges-$15,759-
Accounts Receivable-$13,850-
Total Assets$445,705$577,672▲ $131,967
Liabilities
Accounts Payable and Accrued Expenses$1,609$2,429▲ $820
Total Liabilities$1,609$2,429▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,007$520,869▲ $162,862
Net Assets With Donor Restrictions$86,089$54,374▼ $31,715
Total Net Assets Fund Balance$444,096$575,243▲ $131,147
Total Liabilities and Net Assets / Fund Balance$445,705$577,672▲ $131,967
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul BeckChairman/pre
Dale RobertsDirector
Dave LoomisDirector
Jim DudleyDirector
Tina RoySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$132,727
Program Service Revenue
$178,727
Investment Income
$19,516
Other Revenue
$-54,805
All Other Contributions
$24,129
Change in Net Assets
$130,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table81$29,004Estimated Value
Other Non Cash Contri Table1$21,600Sales of Comparables
Boats and Planes1$11,450Sales of Comparables
Other Non Cash Contri Table1$9,750Sales of Comparables
Other Non Cash Contri Table1$5,000Estimated Value
Total Noncash Contributions85$76,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,402
Grants and Similar Amounts Paid$9,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,582$542-$24,124
Grants to Domestic Orgs$9,312--$9,312
Fees for Services Other$6,800$500-$7,300
Office Expenses$6,217$691-$6,908
Other Expenses$6,416--$6,416
Fees for Services Accounting-$2,725-$2,725
Advertising$2,600--$2,600
Conferences and Meetings$1,662$185-$1,847
Insurance$963--$963
Grants to Domestic Individuals$500--$500
Interest-$112-$112
Fees for Services Legal-$34-$34
Total Functional Expenses$140,425$4,789$0$145,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,632
Fundraising Gross Income$85,076
Gaming Gross Income$13,417
Gaming Direct Expenses$11,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$193,674$85,076$495$84,581
Total Events$193,674$85,076$141,632$-56,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairman and the secretary/treasurer review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Fishery Enhancement Derby
EIN
57-1222364
Phone
5416720757
Address
3000 NW STEWART PARKWAY STE 104, ROSEBURG, OR 97471

Signing Officer

Name
Tina Roy
Title
Secretary/treasurer
Phone
5416720757
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beck
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken CPA
Phone
5416734423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To grant money to improve fish passageways, including fish ladders and culverts, provide educational opportunities for students, and to provide money for research in monitoring water temperatures, and stream and river flows to ensure juvenile fish make it downstream safely.”

Form 990, Part IX, Line 24E

“Boomer hill boat ramp 5,450 0 0 prizes and awards 4,265 0 0 credit card fees 3,187 354 0 thursday night dinner 3,472 0 0 osp cameras 2,999 0 0 kids day 2,520 0 0 dues & subscriptions 1,381 154 0 licenses, permits, & fees 265 29 0 bank service charges 43 5 0 total 23,582 542 0”

Raw XML AppendixShowing 400 of 412 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GRANT MONEY TO IMPROVE FISH PASSAGEWAYS, INCLUDING FISH LADDERS AND CULVERTS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE MONEY FOR RESEARCH IN MONITORING WATER TEMPERATURES, AND STREAM AND RIVER FLOWS TO ENSURE JUVENILE FISH MAKE IT DOWNSTREAM SAFELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND THE SECRETARY/TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOMER HILL BOAT RAMP 5,450 0 0 PRIZES AND AWARDS 4,265 0 0 CREDIT CARD FEES 3,187 354 0 THURSDAY NIGHT DINNER 3,472 0 0 OSP CAMERAS 2,999 0 0 KIDS DAY 2,520 0 0 DUES & SUBSCRIPTIONS 1,381 154 0 LICENSES, PERMITS, & FEES 265 29 0 BANK SERVICE CHARGES 43 5 0 TOTAL 23,582 542 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA FISHERY ENHANCEMENT DERBY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP

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