Civic Intelligence

South Coast Development Council Inc

990 • Fiscal year 2025 • EIN 93-1287230

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

2110 Newmark AveCoos Bay, OR 97420

(541) 808-7774

Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$102,452

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$323,888

Up $101,689 (+46%) from 2024

Net Assets

Up

$247,986

Up $31,205 (+14%) from 2024

Liabilities

Up

$75,902

Up $70,484 (+1301%) from 2024

Revenue

Up

$661,758

Up $384,672 (+139%) from 2024

Expenses

Up

$630,553

Up $294,961 (+88%) from 2024

Net Income

Up

$31,205

Up $89,711 (+153%) from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $149,656Liabilities 2012: $1,522Net Assets 2012: $148,1342012Assets 2013: $135,607Liabilities 2013: $1,5842013Assets 2014: $90,177Liabilities 2014: $195Net Assets 2014: $89,9822014Assets 2015: $42,231Liabilities 2015: $2,523Net Assets 2015: $39,7082015Assets 2016: $75,197Liabilities 2016: $2,837Net Assets 2016: $72,3602016Assets 2017: $53,184Liabilities 2017: $0Net Assets 2017: $53,1842017Assets 2018: $72,150Liabilities 2018: $2,053Net Assets 2018: $70,0972018Assets 2019: $271,485Liabilities 2019: $503Net Assets 2019: $270,9822019Assets 2020: $112,295Liabilities 2020: $16,091Net Assets 2020: $96,2042020Assets 2021: $146,150Liabilities 2021: $25,101Net Assets 2021: $121,0492021Assets 2022: $125,738Liabilities 2022: $1,181Net Assets 2022: $124,5572022Assets 2023: $275,287Liabilities 2023: $0Net Assets 2023: $275,2872023Assets 2024: $222,199Liabilities 2024: $5,418Net Assets 2024: $216,7812024Assets 2025: $323,888Liabilities 2025: $75,902Net Assets 2025: $247,9862025

Highlighted filing

2025

Assets$323,888
Liabilities$75,902
Net Assets$247,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $153,998Expenses 2012: $170,937Net Income 2012: -$16,9392012Revenue 2013: $136,970Expenses 2013: $151,081Net Income 2013: -$14,1112013Revenue 2014: $112,538Expenses 2014: $156,579Net Income 2014: -$44,0412014Revenue 2015: $147,658Expenses 2015: $197,932Net Income 2015: -$50,2742015Revenue 2016: $227,537Expenses 2016: $194,885Net Income 2016: $32,6522016Revenue 2017: $220,376Expenses 2017: $239,552Net Income 2017: -$19,1762017Revenue 2018: $225,278Expenses 2018: $208,365Net Income 2018: $16,9132018Revenue 2019: $464,918Expenses 2019: $264,033Net Income 2019: $200,8852019Revenue 2020: $213,936Expenses 2020: $388,714Net Income 2020: -$174,7782020Revenue 2021: $180,146Expenses 2021: $155,301Net Income 2021: $24,8452021Revenue 2022: $214,465Expenses 2022: $210,957Net Income 2022: $3,5082022Revenue 2023: $305,866Expenses 2023: $155,136Net Income 2023: $150,7302023Revenue 2024: $277,086Expenses 2024: $335,592Net Income 2024: -$58,5062024Revenue 2025: $661,758Expenses 2025: $630,553Net Income 2025: $31,2052025

Highlighted filing

2025

Revenue$661,758
Expenses$630,553
Net Income$31,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$661,758
Mission and Program Overview

Mission

Economic development in coos,curry,western douglas and western lane counties

The South Coast Development Council drives economic growth through collaboration, sustainable development, and living-wage job investment through BEAR (business expansion, attraction, and retention). Its service territory includes the City of Florence in Coastal Lane County, Coastal Douglas County, Coos County, and Curry County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,992$297,268▲ $96,276
Cash and Non-Interest-Bearing Accounts$21,207$26,620▲ $5,413
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$222,199$323,888▲ $101,689
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,126$75,902▲ $72,776
Other Liabilities$2,292--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,418$75,902▲ $70,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,771$220,976▲ $31,205
Net Assets With Donor Restrictions$27,010$27,010→ $0
Total Net Assets Fund Balance$216,781$247,986▲ $31,205
Total Liabilities and Net Assets / Fund Balance$222,199$323,888▲ $101,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lexie WoodwardExecutive DirectorFT$102,452$102,452

Board Members and Trustees

NameTitle
Rick OsbornChair
David MillironPast Chair
Rodger CraddockVice Chair
Chantelle MeyerAt Large - Public
Robb CrockerAt Large - Public
Tracy PierceSecretary
Nichole RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,491
Program Service Revenue
$0
Investment Income
$9,267
Other Revenue
$0
All Other Contributions
$242,327
Change in Net Assets
$31,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,526
Other Expenses$290,027
Total Fundraising Expense$114,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,309$61,436$61,436$307,181
Depreciation Depletion$103,594$0$0$103,594
Payroll Taxes$15,302$5,101$5,101$25,504
Fees for Services Management$0$8,466$16,000$24,466
Advertising$12,460$4,153$4,153$20,766
Occupancy$10,821$3,607$3,607$18,035
Travel$9,090$3,030$3,030$15,150
Office Expenses$8,412$2,804$2,804$14,020
Information Technology$7,176$2,392$2,392$11,960
Conferences and Meetings$6,916$2,305$2,305$11,526
Fees for Services Legal$5,910$1,970$1,970$9,850
Pension Plan Contributions$4,705$1,568$1,568$7,841
Other Expenses$4,194$1,398$1,398$6,990
Fees for Services Accounting$0$4,437$0$4,437
Insurance$2,286$762$762$3,810
All Other Expenses$0$3,580$0$3,580
Total Functional Expenses$400,282$115,377$114,894$630,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section B, Line 11B

The tax return is prepared by the bookkeeper and reviewed by management.

Form 990, Part VI, Section B, Line 12C

The Board of Directors is expected to and reminded to abstain from votes and discussions for conflicts of interest by the Board Chair. This control activity occurs monthly.

Form 990, Part VI, Section B, Line 15

The Executive Committee, comprised of seven members, conducts performance reviews annually. The Executive Director also prepares a self-review. Comparable salary information is obtained from the State of Oregon employment department when adjusting salaries.

Form 990, Part VI, Section C, Line 19

SCDC will provide copies of the three prior years returns upon request. Requests can be made in person or in writing. Copies will be provided within thirty (30) days of the request.

Filing and Contact Details

Filer

Filer Name
South Coast Development Council
EIN
93-1287230
Phone
5418087774
Address
2110 Newmark Ave, Coos Bay, OR 97420

Signing Officer

Name
Lexie Woodward
Title
Executive Director
Phone
5418087774
Signed
2025-11-14

Organization Details

Principal Officer
Lexie Woodward
Formed
2000
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
0
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068483
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The South Coast Development Council drives economic growth through collaboration, sustainable development, and living-wage job investment through BEAR (business expansion, attraction, and retention). Its service territory includes the City of Florence in Coastal Lane County, Coastal Douglas County, Coos County, and Curry County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0216781
IRS990/NetAssetsOrFundBalancesEOYAmt0247986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220976
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03607
IRS990/OccupancyGrp/ManagementAndGeneralAmt03607
IRS990/OccupancyGrp/ProgramServicesAmt010821
IRS990/OccupancyGrp/TotalAmt018035
IRS990/OfficeExpensesGrp/FundraisingAmt02804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt08412
IRS990/OfficeExpensesGrp/TotalAmt014020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Events and Programming
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt27755
IRS990/OtherExpensesGrp/FundraisingAmt31398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31398
IRS990/OtherExpensesGrp/ProgramServicesAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt11309
IRS990/OtherExpensesGrp/ProgramServicesAmt223266
IRS990/OtherExpensesGrp/ProgramServicesAmt34194
IRS990/OtherExpensesGrp/TotalAmt0886
IRS990/OtherExpensesGrp/TotalAmt12181
IRS990/OtherExpensesGrp/TotalAmt238776
IRS990/OtherExpensesGrp/TotalAmt36990
IRS990/OtherLiabilitiesGrp/BOYAmt02292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt015302
IRS990/PayrollTaxesGrp/TotalAmt025504
IRS990/PensionPlanContributionsGrp/FundraisingAmt01568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04705
IRS990/PensionPlanContributionsGrp/TotalAmt07841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lexie Woodward
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02353
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150621
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58506
IRS990/PYSalariesCompEmpBnftPaidAmt0184971
IRS990/PYTotalExpensesAmt0335592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277086
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661758
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562802

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.76$2.48$6.62$6.31$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.77$3.36$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$3.06$1.55$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$2.14$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.80$1.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$2.14$3.89$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.71$4.65$2.64$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.25$2.08$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.20$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.28$1.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$1.48$1.98$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.13$1.57$0.44
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.37$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.54$1.71$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits