Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Mckenzie Communnity Development Corporation
990EZ • Fiscal year 2019 • EIN 93-1186618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Flat$11,986
Flat from 2019
Net Assets
$8,499
No earlier filing loaded for comparison.
Liabilities
Flat$3,487
Flat from 2019
Revenue And Expenses
Revenue
Flat$27,253
Flat from 2019
Expenses
Flat$51,339
Flat from 2019
Net Income
Flat-$24,086
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $27,253
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
| Description | Grants | Expenses |
|---|---|---|
| Cycle Oregon. Distribution to various volunteering orgs that staffed activities meal service, rest stops, welcome booth during the Cycle Oregon stay in Rainbow. | - | - |
| McKenzie History Highway. History illustration panels along with a website to show the history of the McKenzie Highway. | - | - |
| Bottle Drop. Supporting the picking up of bottles and cans, redeeming, and return dollars to struggling organizations | - | - |
| Arts Humanities Initiate new arts festivals in Blue River. Support performance art in three community centers, support Art for Kids program | - | - |
| Supporting the following other organizations McKenzie River Clinic MCTF Frances OBrian Library Blue River Park District Upper McKenzie Community Center McKenzie Community School | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Baker | President | - | $0 | - | - |
| Marilyn Cross | Treasurer | PT | $0 | - | - |
| Jeff Dehne | Secretary | - | $0 | - | - |
| Chris Lavoie | Director | - | $0 | - | - |
| Carol Tannenbaum | Director | - | $0 | - | - |
| Kelly Davis | Director | - | $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
- 2020-03-04
- Discuss with paid preparer
- No
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
“Arts Humanities Initiate new arts festivals in Blue River. Support performance art in three community centers, support Art for Kids program Grants and allocations 0, Program service expenses 0”
Form 990-EZ, Part III, Line 31
“Supporting the following other organizations McKenzie River Clinic MCTF Frances OBrian Library Blue River Park District Upper McKenzie Community Center McKenzie Community School Grants and allocations 0, Program service expenses 0”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Cycle Oregon, Cash Grant 12,440, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 3,283”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,078”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other Costs 1,557”
Form 990-EZ, Part II, Line 24, Other Assets
“Donations Receivable Beginning of year 22,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 3,487”
Raw XML Appendix175 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Marilyn Cross |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034326342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49348 McKenzie Hwy |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vida |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11986 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27253 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8499 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 012.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marilyn Cross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Dehne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Lavoie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carol Tannenbaum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelly Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7018 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cycle Oregon. Distribution to various volunteering orgs that staffed activities meal service, rest stops, welcome booth during the Cycle Oregon stay in Rainbow. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | McKenzie History Highway. History illustration panels along with a website to show the history of the McKenzie Highway. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Bottle Drop. Supporting the picking up of bottles and cans, redeeming, and return dollars to struggling organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Arts Humanities Initiate new arts festivals in Blue River. Support performance art in three community centers, support Art for Kids program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Supporting the following other organizations McKenzie River Clinic MCTF Frances OBrian Library Blue River Park District Upper McKenzie Community Center McKenzie Community School |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51339 |
| IRS990EZ/TotalRevenueAmt | 0 | 27253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP//mckenziecommunity.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arts Humanities Initiate new arts festivals in Blue River. Support performance art in three community centers, support Art for Kids program Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supporting the following other organizations McKenzie River Clinic MCTF Frances OBrian Library Blue River Park District Upper McKenzie Community Center McKenzie Community School Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee Cycle Oregon, Cash Grant 12,440, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 3,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Costs 1,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations Receivable Beginning of year 22,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable Beginning of year 0, End of year 3,487 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marilyn Cross |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McKenzie Communnity Development Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKE |
| ReturnHeader/Filer/EIN | 0 | 931186618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034326342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 406 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walterville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974890406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEAE281A0540AFD4DA05FF89D26790C1D67CF434 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEAE281A0540AFD4DA05FF89D26790C1D67CF434 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.240.188.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:08:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GurumukhCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 790 E 37th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eugene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415156468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gurumukh S Khalsa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T03:09:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,986
- Liabilities
- $3,487
- Net assets
- $8,499
- Revenue
- $27,253
- Expenses
- $51,339
- Net income
- -$24,086