Civic Intelligence

Mckenzie Communnity Development Corporation

990 • Fiscal year 2022 • EIN 93-1186618

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$240,987

Down $178,017 (-42%) from 2021

Net Assets

Down

$240,987

Down $178,017 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$172,515

Down $427,121 (-71%) from 2021

Expenses

Down

$350,533

Down $107,755 (-24%) from 2021

Net Income

Down

-$178,018

Down $319,366 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$240,987
Liabilities$0
Net Assets$240,987
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$172,515
Expenses$350,533
Net Income-$178,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$172,515
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$302,680$236,381▼ $66,299
Accounts Receivable$116,324--
Land, Buildings, and Equipment, Net-$3,606-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$419,004$240,987▼ $178,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,030$214,887▼ $182,143
Net Assets Without Donor Restrictions$21,974$26,100▲ $4,126
Total Net Assets Fund Balance$419,004$240,987▼ $178,017
Total Liabilities and Net Assets / Fund Balance$419,004$240,987▼ $178,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$5,450-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeff DehnePresident
Carol TannenbaumDirector
Deborah BlairDirector
Jane WilsonDirector
Madison KleinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,500
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$106,025
Change in Net Assets
$-178,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,908
Grants and Similar Amounts Paid$79,301
Other Expenses$58,812
Professional Fundraising Fees$4,512
Total Fundraising Expense$4,512

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,117$20,791-$207,908
Grants to Domestic Orgs$79,301--$79,301
Fees for Services Other$25,607$2,845-$28,452
Fees for Services Accounting-$12,622-$12,622
Occupancy$5,670$630-$6,300
Office Expenses$4,471$497-$4,968
Fees for Services Professional Fundraising--$4,512$4,512
Other Expenses$2,085$232-$2,317
Insurance$1,964$218-$2,182
Travel$801$89-$890
Depreciation Depletion-$800-$800
Advertising$281--$281
Total Functional Expenses$307,297$38,724$4,512$350,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKenzie River Chamber of CommerceWalterville, OR--$58,185
Cascade Pacific RC & DCorvallis, OR--$6,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,512
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Gurumukh CPA Inc
Address
2572 Spring Blvd, Eugene, OR 97403
Preparer
Gurumukh S Khalsa
Phone
5415156468
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt0801
IRS990/TravelGrp/TotalAmt0890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://mckenziecommunity.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Dehne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09712070771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmEIN0902101759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurumukh CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 Spring Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097403
ReturnHeader/PreparerPersonGrp/PhoneNum05415156468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gurumukh S Khalsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-07T16:15:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehne
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,987
Liabilities
$0
Net assets
$240,987
Revenue
$172,515
Expenses
$350,533
Net income
-$178,018
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
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.73$3.51$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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