Civic Intelligence

Umpqua Valley Development

EIN 84-4025576 • 501(c)3 • Salem, OR

Profile

The principal purpose of this corporation shall be to support and sustain economic and community development

PO Box 12518Salem, OR 97309

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets83rd percentile

Assets

$37,204

No earlier filing loaded for comparison.

Liabilities

$7,788

No earlier filing loaded for comparison.

Net Assets

$29,416

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$120,584

No earlier filing loaded for comparison.

Net Income

$29,416

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $37,204Liabilities 2020: $7,788Net Assets 2020: $29,4162020

Highlighted filing

2020

Assets$37,204
Liabilities$7,788
Net Assets$29,416
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $150,000Expenses 2020: $120,584Net Income 2020: $29,4162020

Highlighted filing

2020

Revenue$150,000
Expenses$120,584
Net Income$29,416
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$37,204
Liabilities
$7,788
Net assets
$29,416
Revenue
$150,000
Expenses
$120,584
Net income
$29,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.50$1.21$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

The principal purpose of this corporation shall be to support and sustain economic and community development

Program Services

DescriptionGrantsExpenses
SUPPORT AND SUSTAIN ECONOMIC AND COMMUNITY DEVELOPMENT-$120,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HEARDPresident-$0--
KELLY MORGANVice Preside-$0--
STEVE LOOSLEYSecretary-$0--
RYAN TRIBBETTTreasurer-$0--
LISA YOPDirector-$0--
LINDA SAMEKDirector-$0--
NIKKI MESSENGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Umpqua Valley Development
EIN
84-4025576
Phone
5038511783
Address
PO BOX 12518, SALEM, OR 97309

Signing Officer

Name
Richard Heard
Title
President
Phone
5038511783
Signed
2021-06-29
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising 9 website and zoom 1,354 travel 122 registration fees 100 other 37 meals 58 total 1,680”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 7,788”

Form 990-ez, Part III

“The principal purpose of this corporation shall be to support and sustain economic and community development”

Raw XML Appendix163 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE LOOSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN TRIBBETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA YOP
CompensationExplanation/CompensationExplanationGrp/PersonNm5LINDA SAMEK
CompensationExplanation/CompensationExplanationGrp/PersonNm6NIKKI MESSENGER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01680
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION APPROVED THRU 11152021
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IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093000
IRS990ScheduleA/SubstantialContributorsTotAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportAmt0150000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9 WEBSITE AND ZOOM 1,354 TRAVEL 122 REGISTRATION FEES 100 OTHER 37 MEALS 58 TOTAL 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL PURPOSE OF THIS CORPORATION SHALL BE TO SUPPORT AND SUSTAIN ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038511783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0844025576
ReturnHeader/Filer/PhoneNum05038511783
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ReturnHeader/FilingSecurityInformation/IPDt02021-07-06
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ReturnHeader/FilingSecurityInformation/IPTm010:36:29
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B OLESON-CPA
ReturnHeader/ReturnTs02021-07-06T10:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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