Civic Intelligence

Joe Merchep Umpqua River Foundation Inc

EIN 93-1214663 • 501(c)3 • Roseburg, OR

990-N Coverage

Profile

Enhancement of the north umpqua river fishery

PO Box 2456Roseburg, OR 97470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-30233%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,200

Down $907 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$44,200

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$3

Down $6 (-67%) from 2016

Expenses

Down

$910

Down $415 (-31%) from 2016

Net Income

Up

-$907

Up $409 (+31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $113,588Liabilities 2011: $02011Assets 2012: $124,064Liabilities 2012: $02012Assets 2013: $80,518Net Assets 2013: $80,5182013Assets 2014: $48,966Net Assets 2014: $48,9662014Assets 2015: $46,423Liabilities 2015: $02015Assets 2016: $45,107Liabilities 2016: $02016Assets 2017: $44,200Liabilities 2017: $0Net Assets 2017: $44,2002017

Highlighted filing

2017

Assets$44,200
Liabilities$0
Net Assets$44,200
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,445Expenses 2011: $109,688Net Income 2011: -$31,2432011Revenue 2012: $112,446Expenses 2012: $101,969Net Income 2012: $10,4772012Revenue 2013: $25,092Expenses 2013: $68,638Net Income 2013: -$43,5462013Revenue 2014: $9Expenses 2014: $31,561Net Income 2014: -$31,5522014Revenue 2015: $9Expenses 2015: $2,552Net Income 2015: -$2,5432015Revenue 2016: $9Expenses 2016: $1,325Net Income 2016: -$1,3162016Revenue 2017: $3Expenses 2017: $910Net Income 2017: -$9072017

Highlighted filing

2017

Revenue$3
Expenses$910
Net Income-$907
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,200
Liabilities
$0
Net assets
$44,200
Revenue
$3
Expenses
$910
Net income
-$907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.25$0.69$0.44
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.12$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.78$1.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3
Mission and Program Overview

Mission

Enhancement of the north umpqua river fishery

Program Services

DescriptionGrantsExpenses
NORTH UMPQUA RIVER FISH ENHANCEMENT PROJECT$0$910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE GIBBSPresident-$0--
BEVERLY MERCHEPSecretary-$0--
TOM NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joe Merchep Umpqua River Foundation
EIN
93-1214663
Phone
5419575900
Address
PO BOX 2456, ROSEBURG, OR 97470

Signing Officer

Name
Jake Gibbs
Title
President
Phone
5419575900
Signed
2018-11-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: banner bank interest income. Amount: 3.”

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

“Description: annual fee. Amount: 50. Description: bank fees. Amount: 375. Description: oregon department of justice filing fee. Amount: 24. Description: miscellaneous. Amount: 22. Description: depreciation. Amount: 439. Total to form 990-ez, line 16: 910.”

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

“Description: other depreciable assets. Beg. Of year amount: 439. End of year amount: 0.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEFANI FAUNCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05414401587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-907
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044200
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY MERCHEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF THE NORTH UMPQUA RIVER FISHERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH UMPQUA RIVER FISH ENHANCEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0910
IRS990EZ/TotalProgramServiceExpensesAmt0910
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt025025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025025
IRS990ScheduleA/TotalSupportAmt025110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANNER BANK INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL FEE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 375. DESCRIPTION: OREGON DEPARTMENT OF JUSTICE FILING FEE. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: DEPRECIATION. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 439. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419575900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE MERCHEP UMPQUA RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEM
ReturnHeader/Filer/EIN0931214663
ReturnHeader/Filer/PhoneNum05419575900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2456
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC77C2475FF72236DC440A5B45593E8A76C5E365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.180.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:36:32
ReturnHeader/ReturnTs02018-11-07T15:41:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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