Civic Intelligence

Round Up City Development Corporation

EIN 93-0934617 • 501(c)6 • Pendleton, OR

990-N Coverage

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Profile

The round-up city development corporation provides leadership for the creation and retention of jobs to enhance the quality of life within the greater pendleton community.

PO Box 1732Pendleton, OR 97801

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,158,749

Up $2,986,377 (+1733%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$3,158,749

Up $2,986,377 (+1733%) from 2023

Operations

Revenue

Up

$3,038,641

Up $2,928,256 (+2653%) from 2023

Expenses

Up

$52,264

Up $29,388 (+128%) from 2023

Net Income

Up

$2,986,377

Up $2,898,868 (+3313%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $80,315Net Assets 2013: $80,3152013Assets 2023: $172,372Net Assets 2023: $172,3722023Assets 2024: $3,158,749Liabilities 2024: $0Net Assets 2024: $3,158,7492024

Highlighted filing

2024

Assets$3,158,749
Liabilities$0
Net Assets$3,158,749
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $10,194Expenses 2013: $14,937Net Income 2013: -$4,7432013Revenue 2023: $110,385Expenses 2023: $22,876Net Income 2023: $87,5092023Revenue 2024: $3,038,641Expenses 2024: $52,264Net Income 2024: $2,986,3772024

Highlighted filing

2024

Revenue$3,038,641
Expenses$52,264
Net Income$2,986,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,749
Liabilities
$0
Net assets
$3,158,749
Revenue
$3,038,641
Expenses
$52,264
Net income
$2,986,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.04$0.05$2.99
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$3,038,641
Mission and Program Overview

Mission

The round-up city development corporation provides leadership for the creation and retention of jobs to enhance the quality of life within the greater pendleton community.

The round-up city development corporation provides leadership for the creation and retention of jobs to enhance the quality of life within the greater pendleton community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,323$3,147,764▲ $2,983,441
Cash and Non-Interest-Bearing Accounts$8,049$10,985▲ $2,936
Total Assets$172,372$3,158,749▲ $2,986,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,372$3,158,749▲ $2,986,377
Total Net Assets Fund Balance$172,372$3,158,749▲ $2,986,377
Total Liabilities and Net Assets / Fund Balance$172,372$3,158,749▲ $2,986,377
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph HullPresident
Erika PattonSecretary
Matthew KasebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,800
Program Service Revenue
$0
Investment Income
$31,841
Other Revenue
$0
Change in Net Assets
$2,986,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$865--$865
Fees for Services Other$788--$788
Other Expenses$150--$150
Total Functional Expenses$52,264$0$0$52,264
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Round Up City Development
EIN
93-0934617
Phone
5412766509
Address
PO BOX 1732, PENDLETON, OR 97801

Signing Officer

Name
Joseph Hull
Title
President
Phone
5412761353
Signed
2025-05-08

Organization Details

Principal Officer
Joseph Hull
Formed
1982
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Neistadt Accounting Services LLC
Address
234 SW 2ND ST, PENDLETON, OR 97801-2112
Preparer
Corey M Neistadt
Phone
5412763341
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY DEVELOPMENT”

Raw XML Appendix228 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/FormationYr01982
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03000000
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt01
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ReturnHeader/TaxPeriodEndDt02024-12-31
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