Civic Intelligence

The Reedsport Collective

EIN 93-1380439 • 501(c)3 • Reedsport, OR

NTEE P20

Profile

Providing coastal douglas county residents access to basic needs that enable them to participate in a full and healthy life

150 S 20th StReedsport, OR 97467
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$658,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$658,968

No earlier filing loaded for comparison.

Operations

Revenue

$1,106,379

No earlier filing loaded for comparison.

Expenses

$447,411

No earlier filing loaded for comparison.

Net Income

$658,968

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2024: $658,968Liabilities 2024: $0Net Assets 2024: $658,9682024

Highlighted filing

2024

Assets$658,968
Liabilities$0
Net Assets$658,968
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2024: $1,106,379Expenses 2024: $447,411Net Income 2024: $658,9682024

Highlighted filing

2024

Revenue$1,106,379
Expenses$447,411
Net Income$658,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,968
Liabilities
$0
Net assets
$658,968
Revenue
$1,106,379
Expenses
$447,411
Net income
$658,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$0.45$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,106,379
Mission and Program Overview

Mission

Providing coastal douglas county residents access to basic needs that enable them to participate in a full and healthy life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$658,968▲ $658,968
Rtn Earn Endowment Incm Other Fnds$0$658,968▲ $658,968
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $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$0$658,968▲ $658,968
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$658,968▲ $658,968
Total Liabilities and Net Assets / Fund Balance$0$658,968▲ $658,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MartinDirectorFT$76,164$76,164

Board Members and Trustees

NameTitle
Brenda FraleyBoard Member
Michelle MartinBoard Member
Michelle PetrofesBoard Member
Sheri AasenBoard Member
Annie SargentCommunity Business Member
Michelle FraleyFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,106,379
Change in Net Assets
$658,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,841
Salaries, Compensation, and Employee Benefits$221,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,827$15,743$0$221,570
Occupancy$89,816$735$0$90,551
Other Expenses$78,724$0$0$78,724
Fees for Services Accounting$32,584$0$0$32,584
Insurance$10,949$0$0$10,949
Office Expenses$8,305$0$0$8,305
Fees for Services Management$0$4,000$0$4,000
Travel$194$214$0$408
Fees for Services Legal$0$320$0$320
Total Functional Expenses$426,399$21,012$0$447,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| MICHELLE FRALEY, Family Relationship, BRENDA FRALEY|”

Part VI, Section B, Line 11B

“ONLINE BEFORE SUBMISSION”

Part VI, Section C, Line 19

“Copies can be obtained by request”

Filing and Contact Details

Filer

Filer Name
The Reedsport Collective
EIN
93-1380439
In Care Of
% SUSAN MARTIN
Address
150 S 20TH ST, REEDSPORT, OR 97467

Signing Officer

Name
Michelle Fraley
Title
Board President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Martin
Formed
2023
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Jackson & Jackson CPA Pc
Address
115 S 20th ST STE 1, REEDSPORT, OR 97467
Preparer
Aubrey Jackson
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL ADMINISTRATION FEES
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