Civic Intelligence

Wallowa Land Trust Inc.

990 • Fiscal year 2018 • EIN 20-1037078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.wallowalandtrust.org
PO Box 516Enterprise, OR 97828

(541) 426-2042

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,856,889

Down $46,221 (-2.4%) from 2017

Net Assets

Down

$1,841,388

Down $47,307 (-2.5%) from 2017

Liabilities

Up

$15,501

Up $1,086 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$184,436

Down $267,059 (-59%) from 2017

Expenses

Down

$218,846

Down $339,247 (-61%) from 2017

Net Income

Up

-$34,410

Up $72,188 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,046Liabilities 2011: $0Net Assets 2011: $18,0462011Assets 2012: $75,949Liabilities 2012: $02012Assets 2013: $339,744Liabilities 2013: $204,247Net Assets 2013: $135,4972013Assets 2014: $669,778Liabilities 2014: $56,832Net Assets 2014: $612,9462014Assets 2015: $1,994,090Liabilities 2015: $8,981Net Assets 2015: $1,985,1092015Assets 2016: $1,990,021Liabilities 2016: $16,953Net Assets 2016: $1,973,0682016Assets 2017: $1,903,110Liabilities 2017: $14,415Net Assets 2017: $1,888,6952017Assets 2018: $1,856,889Liabilities 2018: $15,501Net Assets 2018: $1,841,3882018Assets 2019: $3,400,580Liabilities 2019: $29,555Net Assets 2019: $3,371,0252019Assets 2020: $2,087,704Liabilities 2020: $49,432Net Assets 2020: $2,038,2722020Assets 2021: $2,036,053Liabilities 2021: $19,841Net Assets 2021: $2,016,2122021Assets 2022: $1,955,780Liabilities 2022: $23,001Net Assets 2022: $1,932,7792022Assets 2023: $1,895,095Liabilities 2023: $17,793Net Assets 2023: $1,877,3022023Assets 2024: $1,960,714Liabilities 2024: $25,167Net Assets 2024: $1,935,5472024

Highlighted filing

2018

Assets$1,856,889
Liabilities$15,501
Net Assets$1,841,388
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $363,479Expenses 2011: $367,377Net Income 2011: -$3,8982011Revenue 2012: $145,899Expenses 2012: $87,997Net Income 2012: $57,9022012Revenue 2013: $188,097Expenses 2013: $128,549Net Income 2013: $59,5482013Revenue 2014: $680,228Expenses 2014: $202,779Net Income 2014: $477,4492014Revenue 2015: $1,537,106Expenses 2015: $215,186Net Income 2015: $1,321,9202015Revenue 2016: $216,913Expenses 2016: $235,929Net Income 2016: -$19,0162016Revenue 2017: $451,495Expenses 2017: $558,093Net Income 2017: -$106,5982017Revenue 2018: $184,436Expenses 2018: $218,846Net Income 2018: -$34,4102018Revenue 2019: $2,174,050Expenses 2019: $695,084Net Income 2019: $1,478,9662019Revenue 2020: $213,328Expenses 2020: $1,671,155Net Income 2020: -$1,457,8272020Revenue 2021: $307,383Expenses 2021: $330,632Net Income 2021: -$23,2492021Revenue 2022: $446,610Expenses 2022: $458,089Net Income 2022: -$11,4792022Revenue 2023: $306,267Expenses 2023: $405,489Net Income 2023: -$99,2222023Revenue 2024: $393,465Expenses 2024: $373,155Net Income 2024: $20,3102024

Highlighted filing

2018

Revenue$184,436
Expenses$218,846
Net Income-$34,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$184,810
Mission and Program Overview

Mission

To protect the rural nature of the Wallowa Country by working cooperatively with private landowners, Indian tribes, local communities and governmental entities to conserve land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,720$1,395,720→ $0
Investments Other Securities$131,683$181,176▲ $49,493
Savings and Temporary Cash Investments$273,491$114,816▼ $158,675
Cash and Non-Interest-Bearing Accounts$31,992$89,002▲ $57,010
Accounts Receivable$5,310$14,763▲ $9,453
Inventories for Sale or Use$3,824$3,228▼ $596
Prepaid Expenses and Deferred Charges$859$542▼ $317
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,903,110$1,856,889▼ $46,221
Other Assets Total$60,231$57,642▼ $2,589
Liabilities
Accounts Payable and Accrued Expenses$14,415$15,501▲ $1,086
Total Liabilities$14,415$15,501▲ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$87,231$1,563,264▲ $1,476,033
Temporarily Rstr Net Assets$1,741,233$278,124▼ $1,463,109
Permanently Rstr Net Assets$60,231--
Total Net Assets Fund Balance$1,888,695$1,841,388▼ $47,307
Total Liabilities and Net Assets / Fund Balance$1,903,110$1,856,889▼ $46,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,395,720-$1,395,720
Equipment-$2,267$2,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,231-▼ $2,058$531$57,642
2017$50,538-▲ $10,182$489$60,231
2016-$50,000▲ $571-$50,538
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul FlandersChairman
Benjamin CurryBoard Member
David BridgesBoard Member
Jean PekarekBoard Member
Nick LundeBoard Member
Yun McfallSecretary
Angela BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,066
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$789
All Other Contributions
$78,717
Change in Net Assets
$-34,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,174
Other Expenses$94,672
Total Fundraising Expense$16,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,067$16,083$8,181$111,331
Fees for Services Other$30,885-$2,750$33,635
Payroll Taxes$7,547$1,425$697$9,669
Travel$8,359-$540$8,899
Fees for Services Accounting$5,250$588-$5,838
All Other Expenses$2,422$2,190$815$5,427
Occupancy$3,240$832$728$4,800
Insurance$4,383--$4,383
Pension Plan Contributions$2,508$444$222$3,174
Conferences and Meetings$2,970--$2,970
Other Expenses$2,565$66$1,401$2,565
Office Expenses$934$384$125$1,443
Fees for Services Legal$1,136--$1,136
Advertising$252-$60$312
Total Functional Expenses$180,656$22,012$16,178$218,846
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 then forwards it to the board for review and approval at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to fill out a conflict of interest questionnaire annually. The executive committee reviews the questionnaires, determines if a conflict exists and makes recommendations to the board of directors for dealing with any such real or perceived conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an employee performance review each year and utilizes the land trust allicance's salary and benefits survey to determine reasonable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallowa Land Trust
EIN
20-1037078
Phone
5414262042
Address
PO BOX 516, ENTERPRISE, OR 97828

Signing Officer

Name
Paul Flanders
Title
Chairman
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has transferred assets to The Oregon Community Foundation which is holding them as an endowed component fund for the benefit of the Organization. The Organization has granted the Foundation variance power which gives the Foundation's Board of Trustees the power to use the Fund for other purposes in certain circumstances. The Fund is subject to the Foundation's investment and spending policies. The Organization reports the fair value of the Fund as Beneficial Interest in Assets Held at The Oregon Community Foundation in the statement of financial position and reports distributions received as investment income.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060231
IRS990/OtherAssetsTotalGrp/EOYAmt057642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt21401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt09013
IRS990/OtherExpensesGrp/ProgramServicesAmt18225
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt32565
IRS990/OtherExpensesGrp/TotalAmt09638
IRS990/OtherExpensesGrp/TotalAmt18259
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueTotalAmt0451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt07547
IRS990/PayrollTaxesGrp/TotalAmt09669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02508
IRS990/PensionPlanContributionsGrp/TotalAmt03174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435559
IRS990/PYOtherRevenueAmt04342
IRS990/PYRevenuesLessExpensesAmt0-106598
IRS990/PYSalariesCompEmpBnftPaidAmt0122534
IRS990/PYTotalExpensesAmt0558093
IRS990/PYTotalRevenueAmt0451495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01534597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03143285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09704
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08214
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt03143285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721136
IRS990ScheduleA/Total509Grp/TotalAmt03143285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161203
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2058
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-33
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01769
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01395720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01395720
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt096
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has transferred assets to The Oregon Community Foundation which is holding them as an endowed component fund for the benefit of the Organization. The Organization has granted the Foundation variance power which gives the Foundation's Board of Trustees the power to use the Fund for other purposes in certain circumstances. The Fund is subject to the Foundation's investment and spending policies. The Organization reports the fair value of the Fund as Beneficial Interest in Assets Held at The Oregon Community Foundation in the statement of financial position and reports distributions received as investment income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt055

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,889
Liabilities
$15,501
Net assets
$1,841,388
Revenue
$184,436
Expenses
$218,846
Net income
-$34,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.21$1.67$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.17$0.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.18$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.54$0.22$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.68$0.20$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.19$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.37$0.00