Civic Intelligence

Upper Willamette Community Development Corporation

990 • Fiscal year 2024 • EIN 93-1105185

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$212,064

Up $60,460 (+40%) from 2023

Net Assets

Up

$211,170

Up $61,408 (+41%) from 2023

Liabilities

Down

$894

Down $948 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$129,076

Up $30,761 (+31%) from 2023

Expenses

Up

$67,668

Up $27,510 (+69%) from 2023

Net Income

Up

$61,408

Up $3,251 (+5.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$212,064
Liabilities$894
Net Assets$211,170
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$129,076
Expenses$67,668
Net Income$61,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v6.0
Gross Receipts
$139,548
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$151,204$159,412▲ $8,208
Land, Buildings, and Equipment, Net$400$52,652▲ $52,252
Total Assets$151,604$212,064▲ $60,460
Liabilities
Accounts Payable and Accrued Expenses$1,842$894▼ $948
Total Liabilities$1,842$894▼ $948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,678$115,236▲ $53,558
Net Assets Without Donor Restrictions$88,084$95,934▲ $7,850
Total Net Assets Fund Balance$149,762$211,170▲ $61,408
Total Liabilities and Net Assets / Fund Balance$151,604$212,064▲ $60,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,652$3,325$55,977
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,035
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$8,419
All Other Contributions
$93,186
Change in Net Assets
$61,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,558
Salaries, Compensation, and Employee Benefits$17,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,067$1,136-$15,203
Insurance$7,695$1,028-$8,723
Occupancy$4,900--$4,900
Depreciation Depletion$3,325--$3,325
Fees for Services Accounting$2,400$750-$3,150
Payroll Taxes$1,804$103-$1,907
Other Expenses$1,208--$1,208
All Other Expenses$626$50-$676
Advertising$537--$537
Fees for Services Other$373--$373
Office Expenses$227$86-$313
Total Functional Expenses$64,515$3,153$0$67,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,704
Fundraising Direct Expenses$10,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keg & Cask$16,704$16,704$7,437$9,267
Total Events$16,704$16,704$10,072$6,632
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66940
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt0228312
IRS990ScheduleA/SubstantialContributorsTotAmt0112658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340970
IRS990ScheduleA/TotalSupportAmt0341054
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEG & CASK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151604
IRS990/TotalAssetsEOYAmt0212064
IRS990/TotalAssetsGrp/BOYAmt0151604
IRS990/TotalAssetsGrp/EOYAmt0212064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120035
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064515
IRS990/TotalFunctionalExpensesGrp/TotalAmt067668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt0894
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt0894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV MCCULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417824552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER WILLAMETTE COMMUNITY DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0931105185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 677
ReturnHeader/Filer/USAddress/CityNm0Oakridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974630677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Housen
ReturnHeader/ReturnTs02025-05-13T16:28:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,064
Liabilities
$894
Net assets
$211,170
Revenue
$129,076
Expenses
$67,668
Net income
$61,408
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