Civic Intelligence

Curry Community Cares

990 • Fiscal year 2021 • EIN 83-2292430

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileN/A
616 Memory LaneBrookings, OR 97415

(541) 412-7166

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$15,351

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$512,067

Up $1,643 (+0.3%) from 2020

Net Assets

Up

$172,481

Up $6,004 (+3.6%) from 2020

Liabilities

Down

$339,586

Down $4,361 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$80,801

Up $3,865 (+5.0%) from 2020

Expenses

Down

$74,797

Down $11,957 (-14%) from 2020

Net Income

Up

$6,004

Up $15,822 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2019: $518,677Liabilities 2019: $342,382Net Assets 2019: $176,2952019Assets 2020: $510,424Liabilities 2020: $343,947Net Assets 2020: $166,4772020Assets 2021: $512,067Liabilities 2021: $339,586Net Assets 2021: $172,4812021Assets 2022: $502,368Liabilities 2022: $324,717Net Assets 2022: $177,6512022Assets 2023: $475,742Liabilities 2023: $315,091Net Assets 2023: $160,6512023Assets 2024: $478,657Liabilities 2024: $303,924Net Assets 2024: $174,7332024

Highlighted filing

2021

Assets$512,067
Liabilities$339,586
Net Assets$172,481
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $71,755Expenses 2019: $82,234Net Income 2019: -$10,4792019Revenue 2020: $76,936Expenses 2020: $86,754Net Income 2020: -$9,8182020Revenue 2021: $80,801Expenses 2021: $74,797Net Income 2021: $6,0042021Revenue 2022: $102,897Expenses 2022: $97,727Net Income 2022: $5,1702022Revenue 2023: $78,732Expenses 2023: $95,732Net Income 2023: -$17,0002023Revenue 2024: $109,931Expenses 2024: $95,849Net Income 2024: $14,0822024

Highlighted filing

2021

Revenue$80,801
Expenses$74,797
Net Income$6,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$80,801
Mission and Program Overview

Mission

Curry Community Cares, Inc. shall seek to sponsor projects and activities to enhance the lives of individuals and families whose homes are unsafe and/or in disrepair.

We resell Contributed items to sponsor projects and activities to help people in need and give contributed items from our thrift store to help individuals or families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,864$435,643▼ $7,221
Cash and Non-Interest-Bearing Accounts$67,560$61,424▼ $6,136
Inventories for Sale or Use-$15,000-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,424$512,067▲ $1,643
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$340,015$339,586▼ $429
Other Liabilities$3,932--
Total Liabilities$343,947$339,586▼ $4,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,477$172,481▲ $6,004
Total Net Assets Fund Balance$166,477$172,481▲ $6,004
Total Liabilities and Net Assets / Fund Balance$510,424$512,067▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,643$20,913$456,556
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry BaloghTreasurerPT$15,351$15,351

Board Members and Trustees

NameTitle
Victor OrtegaPast President
Bill WalfordPresident
Janece PayneVice President
Vicki FrazierBoard Member
Virginia PorterBoard Member
Colleen WalfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,771
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$80,771
Change in Net Assets
$6,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$76,751sale Price
Total Noncash Contributions$76,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,446
Salaries, Compensation, and Employee Benefits$15,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$22,623--$22,623
Current Officers, Directors, Trustees, and Key Employees$15,351--$15,351
Occupancy$7,896--$7,896
Depreciation Depletion$7,221--$7,221
All Other Expenses$917$2,564-$3,481
Fees for Services Legal-$3,420-$3,420
Office Expenses-$1,922-$1,922
Insurance$1,739--$1,739
Other Expenses$1,630$1,753-$1,630
Advertising$642--$642
Travel$336--$336
Total Functional Expenses$65,138$9,659$0$74,797
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
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 or 990-EZ is provided to the President and Vice President for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Curry Community Cares Inc
EIN
83-2292430
Phone
5414127166
Address
616 Memory Lane, Brookings, OR 97415

Signing Officer

Name
Bill Walford
Title
President
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Walford
Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Musser Olsen Pc
Address
561 5th Street / Box 1118, Brookings, OR 97415
Preparer
Rebecca Olsen CPA
Phone
5414697448
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0315819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065152
IRS990ScheduleA/Total509Grp/TotalAmt0315819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435643
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerry Balogh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015351
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0blding supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0sale Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076751
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 or 990-EZ is provided to the President and Vice President for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510424
IRS990/TotalAssetsEOYAmt0512067
IRS990/TotalAssetsGrp/BOYAmt0510424
IRS990/TotalAssetsGrp/EOYAmt0512067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065138
IRS990/TotalFunctionalExpensesGrp/TotalAmt074797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343947
IRS990/TotalLiabilitiesEOYAmt0339586
IRS990/TotalLiabilitiesGrp/BOYAmt0343947
IRS990/TotalLiabilitiesGrp/EOYAmt0339586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172481
IRS990/TotalProgramServiceExpensesAmt065138
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080801
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512067
IRS990/TravelGrp/ProgramServicesAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0340015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0339586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 Memory Lane
IRS990/USAddress/CityNm0Brookings
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Walford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,067
Liabilities
$339,586
Net assets
$172,481
Revenue
$80,801
Expenses
$74,797
Net income
$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$3.04$1.75$1.10$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.76$3.15$1.61$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.02$3.25$1.78$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.12$3.40$1.72$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.44$1.66$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.19$3.42$1.76$0.72$0.82$0.10