Civic Intelligence

Mckenzie River Discovery Center

EIN 93-1225796 • 501(c)3 • Walterville, OR

Profile

The mckenzie river discovery center is designed to educate and engage generations of knowledgeable stewards of the river in a safe indoor/outdoor experience. The current activities are staff and materials for a capital campaign to build the new mrdc.

PO Box 506Walterville, OR 97489

mckenziediscoverycenter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$403,643

Up $128,148 (+47%) from 2020

Liabilities

Down

$115,062

Down $86,155 (-43%) from 2020

Net Assets

Up

$288,581

Up $214,303 (+289%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$471,805

Up $330,232 (+233%) from 2020

Expenses

Up

$261,002

Up $131,743 (+102%) from 2020

Net Income

Up

$210,803

Up $198,489 (+1612%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2018: $11,359Liabilities 2018: $9,3502018Assets 2019: $61,891Liabilities 2019: $02019Assets 2020: $275,495Liabilities 2020: $201,217Net Assets 2020: $74,2782020Assets 2021: $403,643Liabilities 2021: $115,062Net Assets 2021: $288,5812021

Highlighted filing

2021

Assets$403,643
Liabilities$115,062
Net Assets$288,581
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2018: $82,767Expenses 2018: $80,759Net Income 2018: $2,0082018Revenue 2019: $157,156Expenses 2019: $106,624Net Income 2019: $50,5322019Revenue 2020: $141,573Expenses 2020: $129,259Net Income 2020: $12,3142020Revenue 2021: $471,805Expenses 2021: $261,002Net Income 2021: $210,8032021

Highlighted filing

2021

Revenue$471,805
Expenses$261,002
Net Income$210,803
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$403,643
Liabilities
$115,062
Net assets
$288,581
Revenue
$471,805
Expenses
$261,002
Net income
$210,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.04$1.15$2.89$4.72$2.61$2.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.01$0.74$1.42$1.29$0.12
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.57$1.07$0.51
2018Summary only. Only limited summary data is available for this year.$0.11$0.09$0.83$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$471,805
Mission and Program Overview

Mission

The mckenzie river discovery center is designed to educate and engage generations of knowledgeable stewards of the river in a safe indoor/outdoor experience. The current activities are staff and materials for a capital campaign to build the new mrdc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,995$305,989▲ $220,994
Pledges and Grants Receivable$189,500$97,654▼ $91,846
Savings and Temporary Cash Investments$1,000--
Total Assets$275,495$403,643▲ $128,148
Liabilities
Deferred Revenue$201,217$110,562▼ $90,655
Other Liabilities-$4,500-
Total Liabilities$201,217$115,062▼ $86,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,777$244,596▲ $190,819
Net Assets Without Donor Restrictions$20,501$43,985▲ $23,484
Total Net Assets Fund Balance$74,278$288,581▲ $214,303
Total Liabilities and Net Assets / Fund Balance$275,495$403,643▲ $128,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wisteria StuartExecutive DiFT$91,345$10,706$102,051

Board Members and Trustees

NameTitle
Tom HoytPresident
Andy McwilliamsBoard Member
Jeff HelfrichBoard Member
Ken EnglemanBoard Member
Mandy JonesBoard Member
Maressa SurrettBoard Member
Roger FletcherBoard Member
Eugene JonesCo-vice Pres
Steve MealeyCo-vice Pres
Amy PendellSecretary
Shirley BraunsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,271
Program Service Revenue
$252,101
Investment Income
$0
Other Revenue
$23,433
All Other Contributions
$196,271
Change in Net Assets
$210,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,719
Salaries, Compensation, and Employee Benefits$110,283
Total Fundraising Expense$30,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,513$51,025$25,513$102,051
Occupancy$50,084$14,346-$64,430
Fees for Services Other$50,815--$50,815
Information Technology-$7,440$2,480$9,920
Payroll Taxes$2,058$4,116$2,058$8,232
Fees for Services Legal$3,727$3,727-$7,454
Office Expenses-$5,308-$5,308
Insurance$2,150--$2,150
Advertising$287$574$287$1,148
Other Expenses$480$200-$480
Fees for Services Accounting-$405-$405
All Other Expenses$50$105-$155
Total Functional Expenses$143,418$87,246$30,338$261,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Eugene jones mandy jones treasurer board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasuser before filing.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the organization's executive director incldues using salary survey dayta obtained from other non profits.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mckenzie River Discovery Center
EIN
93-1225796
Phone
5415011135
Address
PO BOX 506, WALTERVILLE, OR 97489
Doing Business As
Mckenzie River Discovery Center

Signing Officer

Name
Shirley Braunstein
Title
Treasurer
Phone
5412853676
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wisteria Stuart
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Robin L Matthews
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mckenzie river discovery center is designed to educate and engage generations of knowledgeable stewards of the river in a safe indoor/outdoor experience. The current activities are staff and materials for a capital campaign to build the new mrdc.”

Form 990, Part IX, Line 11G

“Contractors 46,918 0 0 other professional fees 3,897 0 0 total 50,815 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0210803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 8,221 OTHER INCOME 6,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011700
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014983
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IRS990ScheduleA/PublicSupportPY509Pct00.84580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207601
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043650
IRS990ScheduleA/Total509Grp/TotalAmt0870268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt04500
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MCKENZIE RIVER DISCOVERY CENTER IS DESIGNED TO EDUCATE AND ENGAGE GENERATIONS OF KNOWLEDGEABLE STEWARDS OF THE RIVER IN A SAFE INDOOR/OUTDOOR EXPERIENCE. THE CURRENT ACTIVITIES ARE STAFF AND MATERIALS FOR A CAPITAL CAMPAIGN TO BUILD THE NEW MRDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EUGENE JONES MANDY JONES TREASURER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASUSER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLDUES USING SALARY SURVEY DAYTA OBTAINED FROM OTHER NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 46,918 0 0 OTHER PROFESSIONAL FEES 3,897 0 0 TOTAL 50,815 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0403643
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143418
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0201217
IRS990/TotalLiabilitiesGrp/EOYAmt0115062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288581
IRS990/TotalOtherCompensationAmt010706
IRS990/TotalProgramServiceExpensesAmt0143418
IRS990/TotalProgramServiceRevenueAmt0252101
IRS990/TotalReportableCompFromOrgAmt091345
IRS990/TotalRevenueGrp/ExclusionAmt08450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471805
IRS990/TotalVolunteersCnt020
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IRS990/TypeOfOrganizationCorpInd0X
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