Civic Intelligence

Upper Willamette Community Development Corporation

990 • Fiscal year 2023 • EIN 93-1105185

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

Organization ProfileN/A
PO Box 677Oakridge, OR 97463-0677

(541) 782-3411

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$151,604

Up $58,507 (+63%) from 2022

Net Assets

Up

$149,762

Up $58,157 (+63%) from 2022

Liabilities

Up

$1,842

Up $350 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$98,315

Up $43,397 (+79%) from 2022

Expenses

Down

$40,158

Down $5,307 (-12%) from 2022

Net Income

Up

$58,157

Up $48,704 (+515%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $26,903Liabilities 2011: $986Net Assets 2011: $25,9172011Assets 2012: $37,897Liabilities 2012: $250Net Assets 2012: $37,6472012Assets 2013: $46,880Liabilities 2013: $747Net Assets 2013: $46,1332013Assets 2014: $52,948Liabilities 2014: $500Net Assets 2014: $52,4482014Assets 2015: $61,390Liabilities 2015: $500Net Assets 2015: $60,8902015Assets 2016: $68,467Liabilities 2016: $781Net Assets 2016: $67,6862016Assets 2017: $82,073Liabilities 2017: $345Net Assets 2017: $81,7282017Assets 2018: $66,968Liabilities 2018: $641Net Assets 2018: $66,3272018Assets 2019: $68,714Liabilities 2019: $495Net Assets 2019: $68,2192019Assets 2020: $69,211Liabilities 2020: $398Net Assets 2020: $68,8132020Assets 2021: $83,390Liabilities 2021: $1,238Net Assets 2021: $82,1522021Assets 2022: $93,097Liabilities 2022: $1,492Net Assets 2022: $91,6052022Assets 2023: $151,604Liabilities 2023: $1,842Net Assets 2023: $149,7622023Assets 2024: $212,064Liabilities 2024: $894Net Assets 2024: $211,1702024Assets 2025: $294,190Liabilities 2025: $0Net Assets 2025: $294,1902025

Highlighted filing

2023

Assets$151,604
Liabilities$1,842
Net Assets$149,762
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,078Expenses 2011: $39,942Net Income 2011: $8,1362011Revenue 2012: $49,170Expenses 2012: $37,440Net Income 2012: $11,7302012Revenue 2013: $41,881Expenses 2013: $33,395Net Income 2013: $8,4862013Revenue 2014: $37,704Expenses 2014: $31,389Net Income 2014: $6,3152014Revenue 2015: $50,005Expenses 2015: $41,563Net Income 2015: $8,4422015Revenue 2016: $71,314Expenses 2016: $64,518Net Income 2016: $6,7962016Revenue 2017: $90,355Expenses 2017: $76,313Net Income 2017: $14,0422017Revenue 2018: $48,441Expenses 2018: $63,842Net Income 2018: -$15,4012018Revenue 2019: $37,311Expenses 2019: $35,419Net Income 2019: $1,8922019Revenue 2020: $37,448Expenses 2020: $36,854Net Income 2020: $5942020Revenue 2021: $47,686Expenses 2021: $34,347Net Income 2021: $13,3392021Revenue 2022: $54,918Expenses 2022: $45,465Net Income 2022: $9,4532022Revenue 2023: $98,315Expenses 2023: $40,158Net Income 2023: $58,1572023Revenue 2024: $129,076Expenses 2024: $67,668Net Income 2024: $61,4082024Revenue 2025: $167,485Expenses 2025: $84,465Net Income 2025: $83,0202025

Highlighted filing

2023

Revenue$98,315
Expenses$40,158
Net Income$58,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$108,713
Mission and Program Overview

Mission

Community service organization.

The organization is a public benefit corporation serving the oakridge/westfir community. The organization assesses community needs, coordinates resources, and provides services, primarily funded by grants from local governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,697$151,204▲ $58,507
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$93,097$151,604▲ $58,507
Liabilities
Accounts Payable and Accrued Expenses$1,492$1,842▲ $350
Total Liabilities$1,492$1,842▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,074$88,084▲ $26,010
Net Assets With Donor Restrictions$29,531$61,678▲ $32,147
Total Net Assets Fund Balance$91,605$149,762▲ $58,157
Total Liabilities and Net Assets / Fund Balance$93,097$151,604▲ $58,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$3,600$4,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bev McculleyBoard Chair
Jillian AndersonVice-chair
Henry DegrazieMember
Kaye CollinsMember
Marcia LedbetterMember
Rustie AcklandSecretary
Alicia DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,860
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$11,442
All Other Contributions
$61,460
Change in Net Assets
$58,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,221
Salaries, Compensation, and Employee Benefits$16,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,043--$15,043
Insurance$4,891$942-$5,833
Occupancy$4,800--$4,800
Fees for Services Accounting$2,400$750-$3,150
Payroll Taxes$1,894--$1,894
Other Expenses$1,598--$1,598
Office Expenses$94$502-$596
Travel$400--$400
All Other Expenses$325$50-$375
Total Functional Expenses$37,914$2,244$0$40,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,759
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keg & Cask$21,759$21,759$7,124$14,635
Total Events$21,759$21,759$10,398$11,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act for the board.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board president and the bookkeeper before it is signed. Copies are available for review by all board members.”

Conflict of interest policy compliance Part VI line 12C

“Compliance is monitored directly by the board.”

Form 990 availability to public Part VI line 18

“The organizations form 1023 and form 990 are available for inspection by the public at the organizations office in oakridge.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available for inspection at the organizations business office in oakridge.”

Filing and Contact Details

Filer

Filer Name
Upper Willamette Community Dev Corp
EIN
93-1105185
Address
PO BOX 677, Oakridge, OR 97463-0677

Signing Officer

Name
Bev Mcculley
Title
Board Chair
Phone
5417824552
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Emerals CPA Group LLP
Address
450 Country Club Road Ste 155, Eugene, OR 97401
Preparer
Mark Housen
Phone
5412552888
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE BOOKKEEPER BEFORE IT IS SIGNED. COPIES ARE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED DIRECTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATIONS OFFICE IN OAKRIDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS BUSINESS OFFICE IN OAKRIDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER WILLAMETTE COMMUNITY DEV CORP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 677
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451582096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerals CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Country Club Road Ste 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05412552888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Housen
ReturnHeader/ReturnTs02023-10-04T12:38:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,604
Liabilities
$1,842
Net assets
$149,762
Revenue
$98,315
Expenses
$40,158
Net income
$58,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.67$0.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.29$0.68$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.98$0.40$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.55$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.48$0.34$0.13
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.37$0.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.37$0.35$0.02
2018Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.48$0.64$0.15
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.90$0.76$0.14
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.71$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.38$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.42$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.48$0.40$0.08