Civic Intelligence

Columbia Pacific Economic Development District of Oregon

990 • Fiscal year 2019 • EIN 93-1178553

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.NWOREGON.ORG/COLPAC
PO Box 534Columbia City, OR 97018

(503) 397-3099

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,500,423

Down $108,139 (-6.7%) from 2018

Net Assets

Down

$757,628

Down $68,646 (-8.3%) from 2018

Liabilities

Down

$742,795

Down $39,493 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$372,257

Down $25,519 (-6.4%) from 2018

Expenses

Up

$445,655

Up $64,956 (+17%) from 2018

Net Income

Down

-$73,398

Down $90,475 (-530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,414,544Liabilities 2011: $1,628,350Net Assets 2011: $786,1942011Assets 2012: $2,591,831Liabilities 2012: $1,817,190Net Assets 2012: $774,6412012Assets 2013: $1,869,798Liabilities 2013: $1,148,775Net Assets 2013: $721,0232013Assets 2014: $2,005,586Liabilities 2014: $1,231,270Net Assets 2014: $774,3162014Assets 2015: $1,972,893Liabilities 2015: $1,178,493Net Assets 2015: $794,4002015Assets 2016: $1,574,847Liabilities 2016: $846,717Net Assets 2016: $728,1302016Assets 2017: $1,628,041Liabilities 2017: $816,929Net Assets 2017: $811,1122017Assets 2018: $1,608,562Liabilities 2018: $782,288Net Assets 2018: $826,2742018Assets 2019: $1,500,423Liabilities 2019: $742,795Net Assets 2019: $757,6282019Assets 2020: $1,244,837Liabilities 2020: $361,241Net Assets 2020: $883,5962020Assets 2021: $1,194,782Liabilities 2021: $365,363Net Assets 2021: $829,4192021Assets 2022: $1,575,831Liabilities 2022: $340,536Net Assets 2022: $1,235,2952022Assets 2023: $1,435,433Liabilities 2023: $428,592Net Assets 2023: $1,006,8412023Assets 2024: $1,700,811Liabilities 2024: $455,961Net Assets 2024: $1,244,8502024

Highlighted filing

2019

Assets$1,500,423
Liabilities$742,795
Net Assets$757,628
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $321,551Expenses 2011: $309,096Net Income 2011: $12,4552011Revenue 2012: $218,825Expenses 2012: $230,378Net Income 2012: -$11,5532012Expenses 2013: $375,4122013Revenue 2014: $332,253Expenses 2014: $278,960Net Income 2014: $53,2932014Revenue 2015: $308,394Expenses 2015: $288,310Net Income 2015: $20,0842015Revenue 2016: $394,185Expenses 2016: $341,087Net Income 2016: $53,0982016Revenue 2017: $417,519Expenses 2017: $328,031Net Income 2017: $89,4882017Revenue 2018: $397,776Expenses 2018: $380,699Net Income 2018: $17,0772018Revenue 2019: $372,257Expenses 2019: $445,655Net Income 2019: -$73,3982019Revenue 2020: $1,193,530Expenses 2020: $1,071,306Net Income 2020: $122,2242020Revenue 2021: $2,960,651Expenses 2021: $3,019,305Net Income 2021: -$58,6542021Revenue 2022: $1,431,635Expenses 2022: $1,025,759Net Income 2022: $405,8762022Revenue 2023: $1,441,441Expenses 2023: $1,709,550Net Income 2023: -$268,1092023Revenue 2024: $1,036,297Expenses 2024: $815,837Net Income 2024: $220,4602024

Highlighted filing

2019

Revenue$372,257
Expenses$445,655
Net Income-$73,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$372,257
Mission and Program Overview

Mission

To promote and sustain healthy communities in the district through retention, diversification and expansion of the economic base by actively supporting existing businesses and promoting new business development by 1) advocating the economic development interests of the region, 2) promoting coordination, cooperation and communication among economic development groups and organizations, 3) providing access to financial incentives for business and industry in the region, 4) importing outside capital into the region for economic development and public works projects, 5) conducting research to identify new economic opportunities in the region and 6) providing supporting services for marketing the region for business and industrial expansion.

To promote and sustain healthy communities in the district through retention, diversification and expansion of the economic base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,652$901,799▼ $63,853
Investments Program Related$608,155$565,013▼ $43,142
Accounts Receivable$17,256$15,756▼ $1,500
Cash and Non-Interest-Bearing Accounts$14,410$15,146▲ $736
Prepaid Expenses and Deferred Charges$3,089$2,709▼ $380
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,608,562$1,500,423▼ $108,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,552$728,211▼ $37,341
Accounts Payable and Accrued Expenses$16,736$14,584▼ $2,152
Total Liabilities$782,288$742,795▼ $39,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,856$706,188▲ $674,332
Unrestricted Net Assets$794,418$51,440▼ $742,978
Total Net Assets Fund Balance$826,274$757,628▼ $68,646
Total Liabilities and Net Assets / Fund Balance$1,608,562$1,500,423▼ $108,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,436$5,436
Investment Program Related Org$2,557--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McarthurExecutive DirectorFT$79,200$26,550$105,750

Board Members and Trustees

NameTitle
Henry HeimullerPresident
Lianne ThompsonVice President
Bruce JonesDirector
Chris BreitmeyerDirector
Chris VillaDirector
Dan DennisDirector
Frank SpenceDirector
John LuquetteDirector
Kathy EngelDirector
Marsha KirkDirector
Peter RoscoeDirector
Ross TomlinDirector
Steve HeinrichDirector
Stevie BurdenDirector
Sue LorainDirector
Suzanne WeberDirector
Van MoeDirector
Patrick TrappDirector (1/1/19 - 5/31/19)
Rick SchollDirector (beginning 1/1/19)
Mike AventDirector (ending 12/31/18)
Susan ConnDirector (ending 12/31/18)
Jerry WilleyAt-large (beginning 1/1/19)
Bill BaertleinAt-large (through 1/1/19)
Mary Faith BellSecretary/treasurer
Bob TerrySecretary/treasurer (ending 12/31/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$114,216
Program Service Revenue
$256,310
Investment Income
$1,731
Other Revenue
$0
All Other Contributions
$20,466
Change in Net Assets
$-73,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,257
Total Revenue per Form 990
$372,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,102
Other Expenses$162,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,896$152,277-$175,173
Fees for Services Other$85,300--$85,300
Current Officers, Directors, Trustees, and Key Employees$35,691$43,509-$79,200
Payroll Taxes$4,543$16,986-$21,529
Fees for Services Legal$19,738--$19,738
Fees for Services Accounting-$17,400-$17,400
Office Expenses$1,343$10,382-$11,725
Travel$4,960$2,756-$7,716
Interest$7,581--$7,581
Other Employee Benefits-$7,200-$7,200
Occupancy-$4,800-$4,800
Information Technology$816$3,757-$4,573
Insurance$1,908$1,329-$3,237
Other Expenses$272--$272
Advertising$141$70-$211
Total Functional Expenses$185,189$260,466$0$445,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,655
Total Expenses per Form 990$445,655
Total Expenses per Audited Statements$440,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 6

“Any person, association, corporation, partnership or estate having an interest in the objectives of the organization shall be eligible to apply for membership in cpedd. Membership shall be at such rate or rates, schedule or formula as prescribed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by the president or another officer before filing. Copies are made available to the board upon request.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and forms are passed out at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A current salary chart is requested from another oregon economic development annually. The executive director reviews and determines compensation for subordinate employees; the board executive committee reviews and determines compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Pacific Economic
EIN
93-1178553
Phone
5033973099
Address
PO BOX 534, COLUMBIA CITY, OR 97018

Signing Officer

Name
Henry Heimuller
Title
President
Phone
5033973099
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Heimuller
Formed
1994
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
30

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 84,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,150. Other fees: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150.”

FORM 990, PART XI, LINE 9:

“Recovery of bad debts 4,752.”

Financial Statement Notes

PART X, LINE 2:

“The district follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of september 30, 2019, the district has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debts -4,752.”

Raw XML AppendixShowing 400 of 606 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/Desc0AS OF SEPTEMBER 30, 2019, COLUMBIA PACIFIC ECONOMIC DEVELOPMENT DISTRICT HAS FINANCED 44 LOANS, WITH 5 OUTSTANDING LOANS TOTALING $451,734 TO ELIGIBLE SMALL BUSINESS BORROWERS UNDER THE INTERMEDIARY RELENDING PROGRAM (IRP) OF THE USDA RURAL BUSINESS COOPERATIVE SERVICES. THERE WERE NO NEW LOANS MADE IN THE 2018-2019 FISCAL YEAR. THROUGH THE RURAL BUSINESS ENTERPRISE GRANT (RBEG), COL-PAC HAS FINANCED 11 LOANS INCLUDING ONE NEW LOAN FOR $2,000 FOR TRUCK DRIVING CLASS FUNDING THAT COL-PAC PARTNERED WITH A LOCAL COLLEGE TO PROVIDE THE FUNDING NEED. A $50,000 INCREASE TO AN EXISTING LOAN (SPORT PEOPLE/CEDAR RIDGE) WAS ALSO FUNDED IN THIS FISCAL YEAR, MAKING THE CURRENT (2018-19) OUTSTANDING RBEG FUND BALANCE $137,826. OVERALL, COL-PAC HAS HELPED SMALL BUSINESSES RETAIN AND CREATE 398 JOBS. OF THE CURRENT OUTSTANDING LOANS, 68 JOBS HAVE BEEN CREATED AND/OR RETAINED FROM THESE PROGRAMS. IN ADDITION, THE ORGANIZATION CONTINUES TO PROVIDE GRANT MANAGEMENT AND STAFFING SERVICES FOR VARIOUS REGIONAL PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BREITMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19VAN MOE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY FAITH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY MCARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2579200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2526550
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (ENDING 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE (THROUGH 1/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENDING 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ENDING 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE (BEGINNING 1/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (1/1/19 - 5/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (BEGINNING 1/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0816
IRS990/InformationTechnologyGrp/TotalAmt04573
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt01908
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InterestGrp/ProgramServicesAmt07581
IRS990/InterestGrp/TotalAmt07581
IRS990/InvestmentIncomeGrp/ExclusionAmt01731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0608155
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0565013
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05436
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES IN THE DISTRICT THROUGH RETENTION, DIVERSIFICATION AND EXPANSION OF THE ECONOMIC BASE BY ACTIVELY SUPPORTING EXISTING BUSINESSES AND PROMOTING NEW BUSINESS DEVELOPMENT BY 1) ADVOCATING THE ECONOMIC DEVELOPMENT INTERESTS OF THE REGION, 2) PROMOTING COORDINATION, COOPERATION AND COMMUNICATION AMONG ECONOMIC DEVELOPMENT GROUPS AND ORGANIZATIONS, 3) PROVIDING ACCESS TO FINANCIAL INCENTIVES FOR BUSINESS AND INDUSTRY IN THE REGION, 4) IMPORTING OUTSIDE CAPITAL INTO THE REGION FOR ECONOMIC DEVELOPMENT AND PUBLIC WORKS PROJECTS, 5) CONDUCTING RESEARCH TO IDENTIFY NEW ECONOMIC OPPORTUNITIES IN THE REGION AND 6) PROVIDING SUPPORTING SERVICES FOR MARKETING THE REGION FOR BUSINESS AND INDUSTRIAL EXPANSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728211
IRS990/NetAssetsOrFundBalancesBOYAmt0826274
IRS990/NetAssetsOrFundBalancesEOYAmt0757628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010382
IRS990/OfficeExpensesGrp/ProgramServicesAmt01343
IRS990/OfficeExpensesGrp/TotalAmt011725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0LOAN COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0272
IRS990/OtherExpensesGrp/TotalAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016986
IRS990/PayrollTaxesGrp/ProgramServicesAmt04543
IRS990/PayrollTaxesGrp/TotalAmt021529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02709
IRS990/PrincipalOfficerNm0HENRY HEIMULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt0115282
IRS990/PYOtherRevenueAmt08266
IRS990/PYProgramServiceRevenueAmt0247071
IRS990/PYRevenuesLessExpensesAmt017077
IRS990/PYSalariesCompEmpBnftPaidAmt0265417
IRS990/PYTotalExpensesAmt0380699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,423
Liabilities
$742,795
Net assets
$757,628
Revenue
$372,257
Expenses
$445,655
Net income
-$73,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.46$1.24$1.04$0.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$1.44$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.34$1.24$1.43$1.03$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.37$0.83$2.96$3.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.88$1.19$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.74$0.76$0.37$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.78$0.83$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.82$0.81$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.73$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.79$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.23$0.77$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.15$0.72$0.38
2012Summary only. Only limited summary data is available for this year.$2.59$1.82$0.77$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$2.41$1.63$0.79$0.32$0.31$0.01