Civic Intelligence

Mckenzie Communnity Development Corporation

990 • Fiscal year 2021 • EIN 93-1186618

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization Profilemckenziecommunity.org
PO Box 406Walterville, OR 97489-0406

(971) 207-0771

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$419,004

Up $136,547 (+48%) from 2020

Net Assets

Up

$419,004

Up $141,347 (+51%) from 2020

Liabilities

Down

$0

Down $4,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$599,636

Up $126,153 (+27%) from 2020

Expenses

Up

$458,288

Up $253,962 (+124%) from 2020

Net Income

Down

$141,348

Down $127,809 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$419,004
Liabilities$0
Net Assets$419,004
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$599,636
Expenses$458,288
Net Income$141,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$599,636
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,457$302,680▲ $20,223
Accounts Receivable-$116,324-
Total Assets$282,457$419,004▲ $136,547
Liabilities
Accounts Payable and Accrued Expenses$4,801--
Total Liabilities$4,801$0▼ $4,801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,983$397,030▲ $164,047
Net Assets Without Donor Restrictions$44,673$21,974▼ $22,699
Total Net Assets Fund Balance$277,656$419,004▲ $141,348
Total Liabilities and Net Assets / Fund Balance$282,457$419,004▲ $136,547
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff DehnePresident
Carol TannenbaumDirector
Chris LaVoieDirector
Deborah BlairDirector
Jane WilsonDirector
Madison KleinerSecretary
Larry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,631
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$395,373
Change in Net Assets
$141,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,218
Salaries, Compensation, and Employee Benefits$155,119
Grants and Similar Amounts Paid$49,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,538$20,060-$200,598
Other Salaries and Wages$139,607$15,512-$155,119
Grants to Domestic Orgs$44,576--$44,576
Office Expenses$13,523$1,503-$15,026
Occupancy$11,726$1,303-$13,029
Travel$8,004$889-$8,893
Fees for Services Accounting$5,439$604-$6,043
Other Expenses$5,300$589-$5,889
Grants to Domestic Individuals$5,375--$5,375
Insurance$2,857$318-$3,175
Fees for Services Legal$288$32-$320
Advertising$245--$245
Total Functional Expenses$417,478$40,810$0$458,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vida McKenzie Community CenterVida, OR--$9,500
Frances OBrien Memorial LibraryBlue River, OR--$9,000
Cascade Relief TeamOtis, OR--$5,500
McKenzie School District Numb 68Vida, OR--$5,007
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
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“PDF copy of 990 will be present to board directors and officers for review before filing return.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Directors are aware of conflict of interest policy and their responsibility to disclose any potential conflicts and/or appearances of conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents and Policies/Procedures are made available to the public on a request basis.”

Filing and Contact Details

Filer

Filer Name
McKenzie Community Develoment Corporation
EIN
93-1186618
Address
PO Box 406, Walterville, OR 97489-0406
Doing Business As
McKenzie Community Develoment

Signing Officer

Name
Jeff Dehne
Title
President
Phone
9712070771
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
6

Preparer

Firm
GurumukhCPA
Address
2572 Spring Blvd, Eugene, OR 97403
Preparer
Gurumukh S Khalsa
Phone
5415156468
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside contract services of $168,098 and Website design and construction $32,500.”

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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF copy of 990 will be present to board directors and officers for review before filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are aware of conflict of interest policy and their responsibility to disclose any potential conflicts and/or appearances of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and Policies/Procedures are made available to the public on a request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside contract services of $168,098 and Website design and construction $32,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282457
IRS990/TotalAssetsEOYAmt0419004
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IRS990/TotalAssetsGrp/EOYAmt0419004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599631
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04801
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt08893
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://mckenziecommunity.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Dehne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09712070771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKenzie Community Develoment Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0931186618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 406
ReturnHeader/Filer/USAddress/CityNm0Walterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974890406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812425125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GurumukhCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 Spring Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097403
ReturnHeader/PreparerPersonGrp/PhoneNum05415156468
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gurumukh S Khalsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T18:40:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehne
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,004
Liabilities
$0
Net assets
$419,004
Revenue
$599,636
Expenses
$458,288
Net income
$141,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.12$0.65$0.53
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.31$1.84$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.73$3.51$1.78
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.00$4.58$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.78$4.73$2.04$2.69
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.27$0.51$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.44$0.27$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.77$0.82$0.04