Civic Intelligence

Joe Merchep Umpqua River Foundation Inc

990EZ • Fiscal year 2014 • EIN 93-1214663

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
PO Box 2456Roseburg, OR 97470

(541) 957-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-350578%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,966

Down $31,552 (-39%) from 2013

Net Assets

Down

$48,966

Down $31,552 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9

Down $25,083 (-100%) from 2013

Expenses

Down

$31,561

Down $37,077 (-54%) from 2013

Net Income

Up

-$31,552

Up $11,994 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$48,966
Liabilities-
Net Assets$48,966
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9
Expenses$31,561
Net Income-$31,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$9
Mission and Program Overview

Mission

Enhancement of the north umpqua river fishery

Program Services

DescriptionGrantsExpenses
NORTH UMPQUA RIVER FISH ENHANCEMENT PROJECT-$29,238
NORTH UMPQUA RIVER ENHANCEMENT PROJECT-$878
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-19

Preparer

Firm
Ritter and Fryer CPA Pc
Address
1490 NW VALLEY VIEW AVE STE 100, ROSEBURG, OR 97471-6062
Preparer
H Duane Ritter
Phone
5416725736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses or dpt of justice filing fee 33 corporation annual fee 50 bank charges 8 filing penalties 260 tax prep fees 415 investment fees 150 webb site development 201 non-investment depreciation 878 total 1,995”

Form 990-ez, Part II, Line 24

“Wash stations 1,753 1,753 less accumulated depreciation 1,000 1,250 chairs 4,396 4,396 less accumulated depreciation 2,077 2,705 total 3,072 2,194”

Form 990-ez, Part III, Line 31

“North umpqua river enhancement project”

Form 990-ez, Part V

“Regarding transfers associated with personal benefit contracts (a) did the organization, during the year, receive any funds, directly or i indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAFANI FAUCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05414401587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048966
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY MERCHEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02194
IRS990EZ/OtherExpensesTotalAmt01995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF THE NORTH UMPQUA RIVER FISHERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH UMPQUA RIVER FISH ENHANCEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NORTH UMPQUA RIVER ENHANCEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031561
IRS990EZ/TotalProgramServiceExpensesAmt030116
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0301038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301038
IRS990ScheduleA/TotalSupportAmt0301168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OR DPT OF JUSTICE FILING FEE 33 CORPORATION ANNUAL FEE 50 BANK CHARGES 8 FILING PENALTIES 260 TAX PREP FEES 415 INVESTMENT FEES 150 WEBB SITE DEVELOPMENT 201 NON-INVESTMENT DEPRECIATION 878 TOTAL 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASH STATIONS 1,753 1,753 LESS ACCUMULATED DEPRECIATION 1,000 1,250 CHAIRS 4,396 4,396 LESS ACCUMULATED DEPRECIATION 2,077 2,705 TOTAL 3,072 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH UMPQUA RIVER ENHANCEMENT PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR I INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419575900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
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/PreparerFirmGrp/PreparerFirmEIN0463914020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER AND FRYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 NW VALLEY VIEW AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974716062
ReturnHeader/PreparerPersonGrp/PhoneNum05416725736
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DUANE RITTER
ReturnHeader/ReturnTs02015-06-01T13:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,966
Liabilities
-
Net assets
$48,966
Revenue
$9
Expenses
$31,561
Net income
-$31,552
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