Civic Intelligence

Mckenzie Communnity Development Corporation

990 • Fiscal year 2023 • EIN 93-1186618

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-493%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 128.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$87,823

Flat from 2023

Net Assets

Flat

$87,823

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Flat

$31,093

Flat from 2023

Expenses

Flat

$184,257

Flat from 2023

Net Income

Flat

-$153,164

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $87,823Liabilities 2023: $0Net Assets 2023: $87,8232023Assets 2024: $38,107Liabilities 2024: $3,200Net Assets 2024: $34,9072024

Highlighted filing

2023

Assets$87,823
Liabilities$0
Net Assets$87,823
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $31,093Expenses 2023: $184,257Net Income 2023: -$153,1642023Revenue 2024: $11,711Expenses 2024: $64,777Net Income 2024: -$53,0662024

Highlighted filing

2023

Revenue$31,093
Expenses$184,257
Net Income-$153,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$31,093
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$236,381$85,520▼ $150,861
Land, Buildings, and Equipment, Net$3,606$2,303▼ $1,303
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$240,987$87,823▼ $153,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,100$47,617▲ $21,517
Net Assets With Donor Restrictions$214,887$40,206▼ $174,681
Total Net Assets Fund Balance$240,987$87,823▼ $153,164
Total Liabilities and Net Assets / Fund Balance$240,987$87,823▼ $153,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,303$6,753-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LaVoieExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jeff DehnePresidentSecretary
Carol TannenbaumDirector
Deborah BlairDirector
Jaime L ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,994
Program Service Revenue
$1,087
Investment Income
$12
Other Revenue
$0
All Other Contributions
$29,994
Change in Net Assets
$-153,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,568
Other Expenses$19,495
Grants and Similar Amounts Paid$6,444
Professional Fundraising Fees$5,750
Total Fundraising Expense$5,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,767$13,863-$138,630
Payroll Taxes$12,544$1,394-$13,938
Office Expenses$7,255$806-$8,061
Grants to Domestic Orgs$6,444--$6,444
Fees for Services Professional Fundraising--$5,750$5,750
Fees for Services Accounting-$5,569-$5,569
Other Expenses$1,362$151-$1,513
Depreciation Depletion-$1,303-$1,303
Advertising$1,165--$1,165
Insurance$1,034$115-$1,149
Occupancy$567$63-$630
Fees for Services Other$59$7-$66
Travel$35$4-$39
Total Functional Expenses$155,232$23,275$5,750$184,257
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,750
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
PresidentSecre
Phone
5419152163
Signed
2024-02-19
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
4

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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Dehne
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 Spring Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05415156468
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gurumukh S Khalsa
ReturnHeader/ReturnTs02024-02-29T17:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehne
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,823
Liabilities
$0
Net assets
$87,823
Revenue
$31,093
Expenses
$184,257
Net income
-$153,164
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
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$1.84$1.53
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
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