Civic Intelligence

Glide Revitalization

990 • Fiscal year 2020 • EIN 82-3265082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GLIDEREV.COM
PO Box 198Glide, OR 97443

(541) 430-6100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,683

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$294,019

No earlier filing loaded for comparison.

Net Assets

$281,584

No earlier filing loaded for comparison.

Liabilities

$12,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

$427,339

No earlier filing loaded for comparison.

Expenses

$154,579

No earlier filing loaded for comparison.

Net Income

$272,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $294,019Liabilities 2020: $12,435Net Assets 2020: $281,5842020Assets 2021: $403,055Liabilities 2021: $0Net Assets 2021: $403,0552021Assets 2022: $290,766Liabilities 2022: $0Net Assets 2022: $290,7662022Assets 2023: $688,517Liabilities 2023: $21,746Net Assets 2023: $666,7712023Assets 2024: $676,965Liabilities 2024: $0Net Assets 2024: $676,9652024

Highlighted filing

2020

Assets$294,019
Liabilities$12,435
Net Assets$281,584
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $427,339Expenses 2020: $154,579Net Income 2020: $272,7602020Revenue 2021: $1,039,244Expenses 2021: $916,643Net Income 2021: $122,6012021Revenue 2022: $1,844,097Expenses 2022: $2,000,326Net Income 2022: -$156,2292022Revenue 2023: $2,723,469Expenses 2023: $2,322,688Net Income 2023: $400,7812023Revenue 2024: $989,751Expenses 2024: $980,589Net Income 2024: $9,1622024

Highlighted filing

2020

Revenue$427,339
Expenses$154,579
Net Income$272,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$427,339
Mission and Program Overview

Mission

For the betterment of glide and douglas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,824$286,047▲ $277,223
Land, Buildings, and Equipment, Net-$7,972-
Total Assets$8,824$294,019▲ $285,195
Liabilities
Accounts Payable and Accrued Expenses-$12,435-
Total Liabilities$0$12,435▲ $12,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,824$182,753▲ $173,929
Net Assets With Donor Restrictions-$98,831-
Total Net Assets Fund Balance$8,824$281,584▲ $272,760
Total Liabilities and Net Assets / Fund Balance$8,824$294,019▲ $285,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,972$228$8,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison DotyExecutive DiPT$11,683$11,683

Board Members and Trustees

NameTitle
Jody BrownPresident/tr
Jerry MedlarSecretary
Sam GrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,335
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$362,335
Change in Net Assets
$272,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,456
Other Expenses$49,661
Salaries, Compensation, and Employee Benefits$44,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,956--$37,956
Other Salaries and Wages$25,640$2,849-$28,489
Occupancy$20,627$2,292-$22,919
Grants to Domestic Orgs$22,500--$22,500
Current Officers, Directors, Trustees, and Key Employees$10,515$1,168-$11,683
Office Expenses$9,218$1,842-$11,060
Conferences and Meetings$1,500$3,500-$5,000
Payroll Taxes$3,861$429-$4,290
Information Technology$2,757$306-$3,063
Advertising$1,412--$1,412
Insurance$912$101-$1,013
Depreciation Depletion$228--$228
Other Expenses$150$257-$150
Fees for Services Accounting-$150-$150
All Other Expenses$78--$78
Total Functional Expenses$141,685$12,894$0$154,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
138 GrillGlide, OR-Food -archie Cr Fire$22,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the 990 before is is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are addressed during board meetings. Board members are asked to opt out of voting if conflict exists or asked to step down.”

Form 990, Page 6, Part VI, Line 15A

“The nonprofit association of oregon puts out a book of average salaries throughout oregon. Board discusses this and the funds the organization brings in to determine executive director salary.”

Form 990, Page 6, Part VI, Line 19

“Through glide revitalization's website”

Filing and Contact Details

Filer

Filer Name
Glide Revitalization
EIN
82-3265082
Phone
5414306100
Address
PO BOX 198, GLIDE, OR 97443

Signing Officer

Name
Alison Doty
Title
Executive Director
Phone
5414306100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Brown
Formed
2014
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
156

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Disaster relief for fire survivors added during archie creek fire.”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING TOWARD A LONG-TERM PLAN FOR GLIDE BY ADDRESSING INFRASTRUCTURE, RECREATION, ECONOMIC DEVELOPMENT, HISTORICAL RESTORATION, DISASTER PREPAREDNESS, AND OTHER ASPECTS OF DEVELOPMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARCHIE CREEK FIRE SUPPORT 105,000 ARCHIE CREEK FIRE SUPPORT 25,000 ARCHIE CREEK FIRE SUPPORT 25,000 ARCHIE CREEK FIRE SUPPORT 20,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISASTER RELIEF FOR FIRE SURVIVORS ADDED DURING ARCHIE CREEK FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IS IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE ADDRESSED DURING BOARD MEETINGS. BOARD MEMBERS ARE ASKED TO OPT OUT OF VOTING IF CONFLICT EXISTS OR ASKED TO STEP DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NONPROFIT ASSOCIATION OF OREGON PUTS OUT A BOOK OF AVERAGE SALARIES THROUGHOUT OREGON. BOARD DISCUSSES THIS AND THE FUNDS THE ORGANIZATION BRINGS IN TO DETERMINE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH GLIDE REVITALIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,019
Liabilities
$12,435
Net assets
$281,584
Revenue
$427,339
Expenses
$154,579
Net income
$272,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.72$2.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.84$2.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.43$0.15$0.27