Civic Intelligence

Mckenzie Communnity Development Corporation

990EZ • Fiscal year 2018 • EIN 93-1186618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 406Walterville, OR 97489-0406

(503) 432-6342

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,585

Up $12,819 (+65%) from 2017

Net Assets

Up

$32,585

Up $16,941 (+108%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,409

Up $14,167 (+47%) from 2017

Expenses

Down

$26,720

Down $9,226 (-26%) from 2017

Net Income

Up

$17,689

Up $23,393 (+410%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $21,348Net Assets 2016: $21,3482016Assets 2017: $19,766Liabilities 2017: $4,122Net Assets 2017: $15,6442017Assets 2018: $32,585Net Assets 2018: $32,5852018Assets 2019: $11,986Liabilities 2019: $3,4872019Assets 2020: $282,457Liabilities 2020: $4,800Net Assets 2020: $277,6572020Assets 2021: $419,004Liabilities 2021: $0Net Assets 2021: $419,0042021Assets 2022: $240,987Liabilities 2022: $0Net Assets 2022: $240,9872022Assets 2023: $87,823Liabilities 2023: $0Net Assets 2023: $87,8232023Assets 2024: $38,107Liabilities 2024: $3,200Net Assets 2024: $34,9072024

Highlighted filing

2018

Assets$32,585
Liabilities-
Net Assets$32,585

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $77,137Expenses 2016: $81,520Net Income 2016: -$4,3832016Revenue 2017: $30,242Expenses 2017: $35,946Net Income 2017: -$5,7042017Revenue 2018: $44,409Expenses 2018: $26,720Net Income 2018: $17,6892018Revenue 2019: $27,253Expenses 2019: $51,339Net Income 2019: -$24,0862019Revenue 2020: $473,483Expenses 2020: $204,326Net Income 2020: $269,1572020Revenue 2021: $599,636Expenses 2021: $458,288Net Income 2021: $141,3482021Revenue 2022: $172,515Expenses 2022: $350,533Net Income 2022: -$178,0182022Revenue 2023: $31,093Expenses 2023: $184,257Net Income 2023: -$153,1642023Revenue 2024: $11,711Expenses 2024: $64,777Net Income 2024: -$53,0662024

Highlighted filing

2018

Revenue$44,409
Expenses$26,720
Net Income$17,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$44,409
Mission and Program Overview

Mission

The McKenzie Community Development Corporation mission is to foster and support economic, environmental and community well-being for the McKenzie River area.

See Schedule O

Program Services

DescriptionGrantsExpenses
McKenzie History Highway. History illustration panels along with a website to show the history of the McKenzie Highway.$24,000$24,000
Cycle Oregon. Distribution to various volunteering organizations that were involved iin preparing for the Cycle Oregon event.$6,130$6,130
Unity In The Community The McKenzie CDC supported a one-day festival that took advantage of a locally-managed, underused park in the midst of one of our communities that experiences the tension brought on by the income disparity$2,554$2,420
Bottle Drop. Supporting the picking up of bottles and cans, redeeming, and return dollars to struggling organizations$800$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BakerPresident-$0--
Marilyn CrossTreasurerPT$0--
Jeff DehneSecretary-$0--
Chris LavoieDirector-$0--
Carol TannenbaumDirector-$0--
Kelly DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
McKenzie Communnity Development Corporation
EIN
93-1186618
Phone
5034326342
Address
PO Box 406, Walterville, OR 97489-0406

Signing Officer

Name
Marilyn Cross
Title
Secretary
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
GurumukhCPA
Address
790 E 37th Avenue, Eugene, OR 97405
Preparer
Gurumukh S Khalsa
Phone
5415156468
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Bottle Drop. Supporting the picking up of bottles and cans, redeeming, and return dollars to struggling organizations Grants and allocations 800, Program service expenses 800

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 282

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,520

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,993

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable Contributions 6,930

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 20

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,268

Form 990-EZ, Part I, Line 20, Net Assets

Adj for 12/31/2017 fund balance difference to actual books of record -748

Form 990-EZ, Part II, Line 24, Other Assets

Donations Receivable Beginning of year 0, End of year 22,000

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets Beginning of year 3,923, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 4,122, End of year 0

Form 990-EZ, Part I, Section A, Line 1

The primary purpose of the McKenzie Community Development Corporation MCDC is to advocate for and support economic, environmental, and community well-being in the McKenzie River Valley. The McKenzie River Valley consists of unincorporated communities located on approximately 50 miles of highway 126 and along the McKenzie River East of Springfield, Oregon.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bottle Drop. Supporting the picking up of bottles and cans, redeeming, and return dollars to struggling organizations Grants and allocations 800, Program service expenses 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions 6,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adj for 12/31/2017 fund balance difference to actual books of record -748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations Receivable Beginning of year 0, End of year 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fixed Assets Beginning of year 3,923, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The primary purpose of the McKenzie Community Development Corporation MCDC is to advocate for and support economic, environmental, and community well-being in the McKenzie River Valley. The McKenzie River Valley consists of unincorporated communities located on approximately 50 miles of highway 126 and along the McKenzie River East of Springfield, Oregon.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Section A, Line 1
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ReturnHeader/ReturnTs02019-11-07T02:36:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

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