Civic Intelligence

Round Up City Development Corporation

990EZ • Fiscal year 2023 • EIN 93-0934617

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A

View Organization Page

PO Box 1732Pendleton, OR 97801

(541) 276-6509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,372

Up $92,057 (+115%) from 2013

Net Assets

Up

$172,372

Up $92,057 (+115%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$110,385

Up $100,191 (+983%) from 2013

Expenses

Up

$22,876

Up $7,939 (+53%) from 2013

Net Income

Up

$87,509

Up $92,252 (+1945%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$172,372
Liabilities-
Net Assets$172,372
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$110,385
Expenses$22,876
Net Income$87,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$110,385
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HULLPresident-$0--
MARK MASCALLTreasurer-$0--
KRIS SMITHSecretary-$0--
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
Mark Mascall
Title
Treasurer
Phone
5412766509
Signed
2024-05-14

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-ez, Part I, Line 16

“Expenses 219 1,410 1,059 total 2,688”

Form 990-ez, Part III

“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.”

Raw XML Appendix95 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MASCALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05419698977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 SW COURT PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172372
IRS990EZ/GrossReceiptsAmt0110385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MASCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02688
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022876
IRS990EZ/TotalRevenueAmt0110385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 219 1,410 1,059 TOTAL 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MASCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412766509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND UP CITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0930934617
ReturnHeader/Filer/PhoneNum05412766509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930557208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEISTADT ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 SW 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978012112
ReturnHeader/PreparerPersonGrp/PhoneNum05412763341
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY M NEISTADT
ReturnHeader/ReturnTs02024-05-15T14:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,372
Liabilities
-
Net assets
$172,372
Revenue
$110,385
Expenses
$22,876
Net income
$87,509
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