Civic Intelligence

Friends of Explorer Post 58

EIN 05-0634136 • 501(c)3 • Portland, OR

Profile

Youth Outdoor Education

5228 SW Westwood ViewPortland, OR 97239

www.post58.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$634,009

Up $158,474 (+33%) from 2023

Liabilities

Up

$100,493

Up $88,529 (+740%) from 2023

Net Assets

Up

$533,516

Up $69,945 (+15%) from 2023

Revenue

Down

$420,391

Down $7,461 (-1.7%) from 2023

Expenses

Up

$384,146

Up $29,050 (+8.2%) from 2023

Net Income

Down

$36,245

Down $36,511 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $90,657Liabilities 2016: $02016Assets 2017: $108,917Liabilities 2017: $02017Assets 2018: $162,621Liabilities 2018: $10,126Net Assets 2018: $152,4952018Assets 2019: $210,929Liabilities 2019: $6,244Net Assets 2019: $204,6852019Assets 2020: $252,806Liabilities 2020: $1,105Net Assets 2020: $251,7012020Assets 2021: $337,439Liabilities 2021: $1,018Net Assets 2021: $336,4212021Assets 2022: $381,199Liabilities 2022: -$5,376Net Assets 2022: $386,5752022Assets 2023: $475,535Liabilities 2023: $11,964Net Assets 2023: $463,5712023Assets 2024: $634,009Liabilities 2024: $100,493Net Assets 2024: $533,5162024

Highlighted filing

2024

Assets$634,009
Liabilities$100,493
Net Assets$533,516

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $74,571Expenses 2016: $57,208Net Income 2016: $17,3632016Revenue 2017: $123,474Expenses 2017: $109,992Net Income 2017: $13,4822017Revenue 2018: $266,620Expenses 2018: $223,042Net Income 2018: $43,5782018Revenue 2019: $321,155Expenses 2019: $268,965Net Income 2019: $52,1902019Revenue 2020: $252,610Expenses 2020: $205,594Net Income 2020: $47,0162020Revenue 2021: $332,918Expenses 2021: $250,180Net Income 2021: $82,7382021Revenue 2022: $372,067Expenses 2022: $321,419Net Income 2022: $50,6482022Revenue 2023: $427,852Expenses 2023: $355,096Net Income 2023: $72,7562023Revenue 2024: $420,391Expenses 2024: $384,146Net Income 2024: $36,2452024

Highlighted filing

2024

Revenue$420,391
Expenses$384,146
Net Income$36,245

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$499,335
Mission and Program Overview

Mission

Youth Outdoor Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,108$536,553▲ $136,445
Cash and Non-Interest-Bearing Accounts$74,740$88,434▲ $13,694
Prepaid Expenses and Deferred Charges$686$9,021▲ $8,335
Savings and Temporary Cash Investments$1$1→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$475,535$634,009▲ $158,474
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$92,767▲ $92,767
Other Liabilities$11,964$7,726▼ $4,238
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,964$100,493▲ $88,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,571$533,516▲ $69,945
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$463,571$533,516▲ $69,945
Total Liabilities and Net Assets / Fund Balance$475,535$634,009▲ $158,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GreenExecutive DirectorFT$118,680$3,141$121,821

Board Members and Trustees

NameTitle
Laura GeilenfeldtBoard President
Kai NewboldDirector/Chapter President
Saul DruckerDirector/Chapter President
Debra SankovitzBoard Secretary
David CannardDirector
David O'ConnorDirector
David WilliamsDirector
Josiah FailingDirector
Luisa PonziDirector
Mary GreenDirector
Mary HealyDirector
Ryland StuckeDirector
John BankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,382
Program Service Revenue
$156,465
Investment Income
$22,795
Other Revenue
$30,749
All Other Contributions
$143,684
Change in Net Assets
$36,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,072
Other Expenses$133,074
Total Fundraising Expense$12,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,944$17,802$5,934$118,680
Other Salaries and Wages$93,742$5,005$3,028$101,775
Occupancy$11,116$6,484$926$18,526
Payroll Taxes$15,563$1,881$739$18,183
Other Employee Benefits$11,588$445$401$12,434
Insurance$9,203$0$0$9,203
Office Expenses$4,479$1,287$0$5,766
Information Technology$0$3,064$0$3,064
Conferences and Meetings$2,667$0$0$2,667
Other Expenses$0$0$1,134$1,134
Total Functional Expenses$335,086$36,898$12,162$384,146
International Activity

International Summary

Offices
0
Employees
0
Spending
$53,474

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Servicesyouth outdoor Peru trip00$24,816
South AsiaProgram Servicesyouth outdoor Nepal trip00$24,200
North America (including Canada and Mexico, but not the United States)Program Servicesyouth outdoor Canada trip00$4,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,854
Fundraising Direct Expenses$13,201
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Drive$29,948$29,948$12,901$17,047
Climbathon$29,338$0$0$0
Total Events$71,192$41,854$13,201$28,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,726
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 A, Line 2

Executive Director and a Board member are married.

Form 990, Part VI, Section B, Line 11B

A draft 990 will be sent to the full Board requesting comments and corrections prior to filing.

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

Board members are instructed to disclose any conflict of interest prior to voting.

Form 990, Part VI, Section B, Line 15

An outside consultant was used to evaluate appropriate compensation for the Executive Director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Friends of Explorer Post 58
EIN
05-0634136
Phone
5038608414
Address
5228 SW Westwood View, Portland, OR 97239

Signing Officer

Name
Laura Geilenfeldt
Title
Board President
Phone
5037811853
Signed
2025-04-28

Organization Details

Principal Officer
Peter Green
Formed
2008
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
116
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

Accounting procedure change to spread insurance premiums over the coverage term and record amounts for the following year as prepaid expenses.

Form 990, Part X, Line 19

Accounting procedure change to record member dues and trip fees for the following year as unearned revenue.

Raw XML AppendixShowing 400 of 767 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Green
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Banker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029338
IRS990/FundraisingDirectExpensesAmt013201
IRS990/FundraisingGrossIncomeAmt041854
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07107
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072114
IRS990/GrossReceiptsAmt0499335
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt02832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03064
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03064
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09203
IRS990/InsuranceGrp/TotalAmt09203
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015688
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536553
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065007
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037360
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Youth Outdoor Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0463571
IRS990/NetAssetsOrFundBalancesEOYAmt0533516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07107
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028653
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02096
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533516
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0926
IRS990/OccupancyGrp/ManagementAndGeneralAmt06484
IRS990/OccupancyGrp/ProgramServicesAmt011116
IRS990/OccupancyGrp/TotalAmt018526
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt04479
IRS990/OfficeExpensesGrp/TotalAmt05766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012434
IRS990/OtherExpensesGrp/Desc0Student Trips/Outings/Courses
IRS990/OtherExpensesGrp/Desc1Advisor Training/Background
IRS990/OtherExpensesGrp/Desc2Auto/Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087869
IRS990/OtherExpensesGrp/ProgramServicesAmt13102
IRS990/OtherExpensesGrp/ProgramServicesAmt2813
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt087869

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