Civic Intelligence

Umpqua Valley Disabilities Network

EIN 93-1098184 • 501(c)3 • Roseburg, OR

Profile

To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.

PO Box 507Roseburg, OR 97470

www.uvdn.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$632,716

Down $18,138 (-2.8%) from 2023

Liabilities

Up

$353,230

Up $22,227 (+6.7%) from 2023

Net Assets

Down

$279,486

Down $40,365 (-13%) from 2023

Revenue

Down

$313,570

Down $81,558 (-21%) from 2023

Expenses

Down

$353,935

Down $51,101 (-13%) from 2023

Net Income

Down

-$40,365

Down $30,457 (-307%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $773,271Liabilities 2011: $437,793Net Assets 2011: $335,4782011Assets 2012: $760,272Liabilities 2012: $445,385Net Assets 2012: $314,8872012Assets 2013: $732,770Liabilities 2013: $432,015Net Assets 2013: $300,7552013Assets 2014: $749,958Liabilities 2014: $417,562Net Assets 2014: $332,3962014Assets 2015: $744,248Liabilities 2015: $400,848Net Assets 2015: $343,4002015Assets 2016: $732,118Liabilities 2016: $389,167Net Assets 2016: $342,9512016Assets 2017: $735,187Liabilities 2017: $364,661Net Assets 2017: $370,5262017Assets 2018: $677,018Liabilities 2018: $346,962Net Assets 2018: $330,0562018Assets 2019: $638,978Liabilities 2019: $336,380Net Assets 2019: $302,5982019Assets 2020: $738,247Liabilities 2020: $404,865Net Assets 2020: $333,3822020Assets 2021: $678,705Liabilities 2021: $370,655Net Assets 2021: $308,0502021Assets 2022: $683,197Liabilities 2022: $353,438Net Assets 2022: $329,7592022Assets 2023: $650,854Liabilities 2023: $331,003Net Assets 2023: $319,8512023Assets 2024: $632,716Liabilities 2024: $353,230Net Assets 2024: $279,4862024

Highlighted filing

2024

Assets$632,716
Liabilities$353,230
Net Assets$279,486

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $632,403Expenses 2011: $639,957Net Income 2011: -$7,5542011Revenue 2012: $543,172Expenses 2012: $563,763Net Income 2012: -$20,5912012Revenue 2013: $509,672Expenses 2013: $523,805Net Income 2013: -$14,1332013Revenue 2014: $411,888Expenses 2014: $380,247Net Income 2014: $31,6412014Revenue 2015: $453,078Expenses 2015: $442,074Net Income 2015: $11,0042015Revenue 2016: $416,932Expenses 2016: $417,381Net Income 2016: -$4492016Revenue 2017: $435,259Expenses 2017: $392,184Net Income 2017: $43,0752017Revenue 2018: $387,283Expenses 2018: $425,625Net Income 2018: -$38,3422018Revenue 2019: $428,060Expenses 2019: $455,518Net Income 2019: -$27,4582019Revenue 2020: $458,781Expenses 2020: $427,997Net Income 2020: $30,7842020Revenue 2021: $419,424Expenses 2021: $444,756Net Income 2021: -$25,3322021Revenue 2022: $467,393Expenses 2022: $445,684Net Income 2022: $21,7092022Revenue 2023: $395,128Expenses 2023: $405,036Net Income 2023: -$9,9082023Revenue 2024: $313,570Expenses 2024: $353,935Net Income 2024: -$40,3652024

Highlighted filing

2024

Revenue$313,570
Expenses$353,935
Net Income-$40,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$3.53$2.79$3.14$3.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.31$3.20$3.95$4.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.53$3.30$4.67$4.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.79$3.71$3.08$4.19$4.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.38$4.05$3.33$4.59$4.28$0.31
2019Summary only. Only limited summary data is available for this year.$6.39$3.36$3.03$4.28$4.56$0.27
2018Summary only. Only limited summary data is available for this year.$6.77$3.47$3.30$3.87$4.26$0.38
2017Summary only. Only limited summary data is available for this year.$7.35$3.65$3.71$4.35$3.92$0.43
2016Summary only. Only limited summary data is available for this year.$7.32$3.89$3.43$4.17$4.17$0.00
2015Summary only. Only limited summary data is available for this year.$7.44$4.01$3.43$4.53$4.42$0.11
2014Summary only. Only limited summary data is available for this year.$7.50$4.18$3.32$4.12$3.80$0.32
2013Summary only. Only limited summary data is available for this year.$7.33$4.32$3.01$5.10$5.24$0.14
2012Summary only. Only limited summary data is available for this year.$7.60$4.45$3.15$5.43$5.64$0.21
2011Summary only. Only limited summary data is available for this year.$7.73$4.38$3.35$6.32$6.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$385,626
Mission and Program Overview

Mission

To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,714$631,273▼ $4,441
Loans From Officers Directors-$20,041-
Accounts Receivable$3,123--
Intangible Assets$2,650$2,488▼ $162
Savings and Temporary Cash Investments$5,181$1,073▼ $4,108
Prepaid Expenses and Deferred Charges$913--
Cash and Non-Interest-Bearing Accounts$3,273$-2,118▼ $5,391
Total Assets$650,854$632,716▼ $18,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,507$293,800▼ $20,707
Accounts Payable and Accrued Expenses$8,282$31,175▲ $22,893
Other Liabilities$8,214$8,214→ $0
Total Liabilities$331,003$353,230▲ $22,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,851$275,030▼ $44,821
Net Assets With Donor Restrictions-$4,456-
Total Net Assets Fund Balance$319,851$279,486▼ $40,365
Total Liabilities and Net Assets / Fund Balance$650,854$632,716▼ $18,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,550$238,292$556,842
Land$289,256-$289,256
Equipment$11,849$54,256$66,105
Other Land Buildings$11,618$3,873$15,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DroscherExecutive DiFT$77,707$2,205$79,912

Board Members and Trustees

NameTitle
Jan PirieBoard Chair/
Barbara StonerVice Chair/s
Alex OlsenDirector
Michael WheelerDirector
Robert PirieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,856
Program Service Revenue
$11,743
Investment Income
$0
Other Revenue
$3,971
All Other Contributions
$1,220
Change in Net Assets
$-40,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,481
Other Expenses$139,354
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,164$9,561-$118,725
Current Officers, Directors, Trustees, and Key Employees$54,174$18,835-$73,009
Fees for Services Accounting-$28,412-$28,412
Information Technology$22,774$31-$22,805
Payroll Taxes$17,103$3,141-$20,244
Insurance$15,740$3,390-$19,130
Office Expenses$12,219--$12,219
Occupancy$6,429$4,164-$10,593
Interest$504$9,667-$10,171
Depreciation Depletion$3,661$6,175-$9,836
Travel$2,579--$2,579
Other Employee Benefits$2,503--$2,503
Fees for Services Other$827$1,373-$2,200
Other Expenses$1,932$336-$1,932
Conferences and Meetings$1,235--$1,235
All Other Expenses$403--$403
Grants to Domestic Orgs$100--$100
Total Functional Expenses$262,662$91,273$0$353,935
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,041-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$8,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

Jan pirie robert pirie board chair board member family member

Form 990, Page 6, Part VI, Line 11B

Uvdn management generally makes a copy of the form 990 available to the board of directors to review at one of their monthly meetings before it is signed and filed.

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

The organization regularly monitors and enforces their conflict of interest policy. Directors and officers disclose potential conflicts at board meetings.

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

The wage scale for the executive director gets an evaluation by the independent board of directors during the executive session to discuss compensation, with actions documented in the board minutes. Consideration is given to comparability of equivalent positions in the local area based on available information.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Disabilities Network
EIN
93-1098184
Phone
5416726336
Address
PO BOX 507, ROSEBURG, OR 97470

Signing Officer

Name
Matt Droscher
Title
Executive Director
Phone
5416726336
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Droscher
Formed
1990
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

Health care and employer resource connection programs ended.

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066105
IRS990ScheduleD/LandGrp/BookValueAmt0289256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289256
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt08214
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA STONER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATT DROSCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEC/TRES/VICE CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXACUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE AND EMPLOYER RESOURCE CONNECTION PROGRAMS ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAN PIRIE ROBERT PIRIE BOARD CHAIR BOARD MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UVDN MANAGEMENT GENERALLY MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT ONE OF THEIR MONTHLY MEETINGS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS DISCLOSE POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAGE SCALE FOR THE EXECUTIVE DIRECTOR GETS AN EVALUATION BY THE INDEPENDENT BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION TO DISCUSS COMPENSATION, WITH ACTIONS DOCUMENTED IN THE BOARD MINUTES. CONSIDERATION IS GIVEN TO COMPARABILITY OF EQUIVALENT POSITIONS IN THE LOCAL AREA BASED ON AVAILABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TIME PROPERTIES LLC
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470

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