Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Upper Mckenzie Community Center
EIN 93-6031677 • 501(c)3 • Blue River, OR
Pub. 78 Eligible990-N Coverage
Profile
To serve the upper mckenzie community by maintaining a community center that is accessible to all upper mckenzie residents. To maintain a space that can serve as an emergency shelter in case of a natural disaster or any other event that may displace residents of the area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$378,683
Up $6,625 (+1.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$378,683
Up $6,625 (+1.8%) from 2023
Revenue
Down$44,000
Down $64,988 (-60%) from 2023
Expenses
Up$37,374
Up $15,576 (+71%) from 2023
Net Income
Down$6,626
Down $80,564 (-92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $378,683
- Liabilities
- -
- Net assets
- $378,683
- Revenue
- $44,000
- Expenses
- $37,374
- Net income
- $6,626
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.79 | $3.79 | $0.44 | $0.37 | $0.07 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.72 | $3.72 | $1.09 | $0.22 | $0.87 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.85 | $1.85 | $1.22 | $0.12 | $1.11 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $44,000
Mission and Program Overview
Mission
To serve the upper mckenzie community by maintaining a community center that is accessible to all upper mckenzie residents. To maintain a space that can serve as an emergency shelter in case of a natural disaster or any other event that may displace residents of the area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SERVED AS AN EMERGENCY SHELTER FOR FIREFIGHTERS,LAW ENFORCEMENT AND OTHER REGULATORY AGENCY PERSONNEL DURING FIRE SEASON. WE PROVIDED SEASONAL COMMUNITY ACTIVITIES THROUGHOUT THE YEAR, SUCH AS OUR ANNUAL POTLUCK, SUMMER ICE CREAM SOCIAL, FALL HALLOWEEN PARTY AND WINTER COVERED BRIDGE LIGHTING WITH SANTA RAFTING PARADE. WE OFFERED COMMUNITY ARTS CLASSES, EMERGENCY PREPAREDNESS MEETINGS AND STRESS REDUCTION ACTIVITIES DURING THE YEAR. | - | $30,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLA ENGLISH | Vice-Preside | PT | $0 | - | - |
| JOHN CARLILE | President | PT | $0 | - | - |
| ALYSSA BROWNLEE | Vice-Preside | PT | $0 | - | - |
| JUDITH ROTH | Secretary | - | $0 | - | - |
| KATHY KEABLE | Board Member | - | $0 | - | - |
| LIZ MUZZEY | Board Member | PT | $0 | - | - |
| LEAH STIEBING | Board Member | - | $0 | - | - |
| JENNY LAMANNA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Mckenzie Community Center
- EIN
- 93-6031677
- Phone
- 5415108405
- Address
- PO BOX 2073, BLUE RIVER, OR 97413
Signing Officer
- Name
- John Carlile
- Title
- President
- Phone
- 5415108405
- Signed
- 2025-05-27
Preparer
- Firm
- Griggs & Zito LLC
- Address
- 1144 GATEWAY LOOP STE 122, SPRINGFIELD, OR 97477-7749
- Preparer
- Kris Zito
- Phone
- 5416540850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,017 bank charges 431 office supplies 3,132 insurance 5,118 job supplies 15 other expenses 610 repairs & maintenance 9,369 taxes & licenses 227 small tools 1,240 non-investment depreciation 6,340 total 27,499”
Form 990-ez, Part I, Line 20
“Historical cost basis building 0”
Form 990-ez, Part II, Line 24
“66,014 66,014 less accumulated depreciation 1,227 8,122 ada ramp-wip 0 9,740 total 64,787 67,632”
Form 990-ez, Part III
“To serve the upper mckenzie community by maintaining a community center that is accessible to all upper mckenzie residents. To maintain a space that can serve as an emergency shelter in case of a natural disaster or any other event that may displace residents of the area.”
Form 990-ez, Part III, Line 28
“We served as an emergency shelter for firefighters,law enforcement and other regulatory agency personnel during fire season. We provided seasonal community activities throughout the year, such as our annual potluck, summer ice cream social, fall halloween party and winter covered bridge lighting with santa rafting parade. We offered community arts classes, emergency preparedness meetings and stress reduction activities during the year.”
Raw XML Appendix159 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN CARLILE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415108405 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62301 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 44000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 173608 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 248750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 372057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378683 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLA ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CARLILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALYSSA BROWNLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDITH ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY KEABLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIZ MUZZEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEAH STIEBING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNY LAMANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67632 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27499 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE UPPER MCKENZIE COMMUNITY BY MAINTAINING A COMMUNITY CENTER THAT IS ACCESSIBLE TO ALL UPPER MCKENZIE RESIDENTS. TO MAINTAIN A SPACE THAT CAN SERVE AS AN EMERGENCY SHELTER IN CASE OF A NATURAL DISASTER OR ANY OTHER EVENT THAT MAY DISPLACE RESIDENTS OF THE AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SERVED AS AN EMERGENCY SHELTER FOR FIREFIGHTERS,LAW ENFORCEMENT AND OTHER REGULATORY AGENCY PERSONNEL DURING FIRE SEASON. WE PROVIDED SEASONAL COMMUNITY ACTIVITIES THROUGHOUT THE YEAR, SUCH AS OUR ANNUAL POTLUCK, SUMMER ICE CREAM SOCIAL, FALL HALLOWEEN PARTY AND WINTER COVERED BRIDGE LIGHTING WITH SANTA RAFTING PARADE. WE OFFERED COMMUNITY ARTS CLASSES, EMERGENCY PREPAREDNESS MEETINGS AND STRESS REDUCTION ACTIVITIES DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37374 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30464 |
| IRS990EZ/TotalRevenueAmt | 0 | 44000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UPPERMCKENZIECOMMUNITYCENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,017 BANK CHARGES 431 OFFICE SUPPLIES 3,132 INSURANCE 5,118 JOB SUPPLIES 15 OTHER EXPENSES 610 REPAIRS & MAINTENANCE 9,369 TAXES & LICENSES 227 SMALL TOOLS 1,240 NON-INVESTMENT DEPRECIATION 6,340 TOTAL 27,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HISTORICAL COST BASIS BUILDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 66,014 66,014 LESS ACCUMULATED DEPRECIATION 1,227 8,122 ADA RAMP-WIP 0 9,740 TOTAL 64,787 67,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE THE UPPER MCKENZIE COMMUNITY BY MAINTAINING A COMMUNITY CENTER THAT IS ACCESSIBLE TO ALL UPPER MCKENZIE RESIDENTS. TO MAINTAIN A SPACE THAT CAN SERVE AS AN EMERGENCY SHELTER IN CASE OF A NATURAL DISASTER OR ANY OTHER EVENT THAT MAY DISPLACE RESIDENTS OF THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE SERVED AS AN EMERGENCY SHELTER FOR FIREFIGHTERS,LAW ENFORCEMENT AND OTHER REGULATORY AGENCY PERSONNEL DURING FIRE SEASON. WE PROVIDED SEASONAL COMMUNITY ACTIVITIES THROUGHOUT THE YEAR, SUCH AS OUR ANNUAL POTLUCK, SUMMER ICE CREAM SOCIAL, FALL HALLOWEEN PARTY AND WINTER COVERED BRIDGE LIGHTING WITH SANTA RAFTING PARADE. WE OFFERED COMMUNITY ARTS CLASSES, EMERGENCY PREPAREDNESS MEETINGS AND STRESS REDUCTION ACTIVITIES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CARLILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415108405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER MCKENZIE COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 936031677 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415108405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2073 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97413 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994223188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRIGGS & ZITO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1144 GATEWAY LOOP STE 122 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974777749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416540850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS ZITO |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T20:08:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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