Civic Intelligence

Westwind Stewardship Group

990 • Fiscal year 2019 • EIN 20-1627314

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.WESTWIND.ORG
5933 NE Win Sivers No 202Portland, OR 97220

(541) 994-2383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,704

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,032,313

Up $40,908 (+1.0%) from 2018

Net Assets

Down

$3,514,974

Down $75,823 (-2.1%) from 2018

Liabilities

Up

$517,339

Up $116,731 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$1,334,120

Up $144,452 (+12%) from 2018

Expenses

Up

$1,418,344

Up $149,301 (+12%) from 2018

Net Income

Down

-$84,224

Down $4,849 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,741,352Liabilities 2010: $90,217Net Assets 2010: $3,651,1352010Assets 2011: $3,615,933Liabilities 2011: $57,839Net Assets 2011: $3,558,0942011Assets 2012: $3,670,563Liabilities 2012: $58,106Net Assets 2012: $3,612,4572012Assets 2013: $3,696,811Liabilities 2013: $87,247Net Assets 2013: $3,609,5642013Assets 2014: $3,938,733Liabilities 2014: $207,624Net Assets 2014: $3,731,1092014Assets 2015: $3,896,381Liabilities 2015: $204,857Net Assets 2015: $3,691,5242015Assets 2016: $4,045,028Liabilities 2016: $296,543Net Assets 2016: $3,748,4852016Assets 2017: $4,012,693Liabilities 2017: $342,521Net Assets 2017: $3,670,1722017Assets 2018: $3,991,405Liabilities 2018: $400,608Net Assets 2018: $3,590,7972018Assets 2019: $4,032,313Liabilities 2019: $517,339Net Assets 2019: $3,514,9742019Assets 2020: $3,732,338Liabilities 2020: $301,476Net Assets 2020: $3,430,8622020Assets 2021: $4,189,393Liabilities 2021: $439,663Net Assets 2021: $3,749,7302021Assets 2022: $4,309,502Liabilities 2022: $494,664Net Assets 2022: $3,814,8382022Assets 2023: $4,059,093Liabilities 2023: $383,608Net Assets 2023: $3,675,4852023Assets 2024: $5,136,784Liabilities 2024: $1,803,287Net Assets 2024: $3,333,4972024

Highlighted filing

2019

Assets$4,032,313
Liabilities$517,339
Net Assets$3,514,974
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $518,8152010Expenses 2011: $487,6122011Expenses 2012: $490,9992012Revenue 2013: $532,702Expenses 2013: $535,595Net Income 2013: -$2,8932013Revenue 2014: $1,066,411Expenses 2014: $944,866Net Income 2014: $121,5452014Revenue 2015: $1,069,315Expenses 2015: $1,108,900Net Income 2015: -$39,5852015Revenue 2016: $1,308,685Expenses 2016: $1,251,724Net Income 2016: $56,9612016Revenue 2017: $1,274,174Expenses 2017: $1,352,487Net Income 2017: -$78,3132017Revenue 2018: $1,189,668Expenses 2018: $1,269,043Net Income 2018: -$79,3752018Revenue 2019: $1,334,120Expenses 2019: $1,418,344Net Income 2019: -$84,2242019Revenue 2020: $851,045Expenses 2020: $943,275Net Income 2020: -$92,2302020Revenue 2021: $1,593,206Expenses 2021: $1,284,622Net Income 2021: $308,5842021Revenue 2022: $1,825,787Expenses 2022: $1,743,629Net Income 2022: $82,1582022Revenue 2023: $1,747,714Expenses 2023: $1,899,273Net Income 2023: -$151,5592023Revenue 2024: $1,748,164Expenses 2024: $2,100,939Net Income 2024: -$352,7752024

Highlighted filing

2019

Revenue$1,334,120
Expenses$1,418,344
Net Income-$84,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,363,701
Mission and Program Overview

Mission

We will conserve the westwind site in perpetuity; foster life-changing outdoor experiences for all children, families, and groups; and promote environmental stewardship as a basis for sustainable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,517,250$3,486,011▼ $31,239
Savings and Temporary Cash Investments$375,237$400,801▲ $25,564
Investments in Publicly Traded Securities$28,726$51,196▲ $22,470
Prepaid Expenses and Deferred Charges$29,898$33,109▲ $3,211
Cash and Non-Interest-Bearing Accounts$21,492$26,374▲ $4,882
Inventories for Sale or Use$14,333$21,453▲ $7,120
Accounts Receivable-$7,656-
Pledges and Grants Receivable$2,898--
Total Assets$3,991,405$4,032,313▲ $40,908
Other Assets Total$1,571$5,713▲ $4,142
Liabilities
Deferred Revenue$334,698$410,913▲ $76,215
Accounts Payable and Accrued Expenses$61,233$85,636▲ $24,403
Mortgage Notes Payable Secured by Investment Property$4,677$20,790▲ $16,113
Total Liabilities$400,608$517,339▲ $116,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,536,802$3,450,404▼ $86,398
Net Assets With Donor Restrictions$53,995$64,570▲ $10,575
Total Net Assets Fund Balance$3,590,797$3,514,974▼ $75,823
Total Liabilities and Net Assets / Fund Balance$3,991,405$4,032,313▲ $40,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,004$685,985$1,844,989
Land$1,800,000-$1,800,000
Leasehold Improvements$340,599$162,301$502,900
Equipment$155,880$143,657$299,537
Other Land Buildings$30,528$144,682$175,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,996$918▲ $9,656-$64,570
2018$41,086$14,005▼ $1,095-$53,996
2017$15,000$26,000▲ $86-$41,086
2016-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt TaylorExecutive DirectorFT$84,448$2,256$86,704

Board Members and Trustees

NameTitle
KAREN O'CONNORPresident
Gail BakerVice President
Cindy EwersSecretary
Anne SquierSteward
Chena WeitzerSteward
Cindy EwersSteward
Elizabeth Morrow MckenzieSteward
John SanchezSteward
Karen BelseySteward
Kim TaylorSteward
Mary Kyle MccurdySteward
Peter SamsonSteward
Matt BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,664
Program Service Revenue
$1,132,800
Investment Income
$5,612
Other Revenue
$24,044
All Other Contributions
$171,664
Change in Net Assets
$-84,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,871
Other Expenses$546,473
Total Fundraising Expense$81,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,488$107,452$44,171$684,111
Office Expenses$16,040$55,819$25,024$96,883
Depreciation Depletion$93,768$810-$94,578
Current Officers, Directors, Trustees, and Key Employees$67,488$13,618$5,598$86,704
Payroll Taxes$49,057$9,899$4,069$63,025
Insurance$42,991$5,745-$48,736
Other Expenses$41,133--$41,133
Travel$37,058-$10$37,068
Other Employee Benefits$20,786$4,194$1,724$26,704
Pension Plan Contributions$8,817$1,779$731$11,327
Fees for Services Accounting$5,415$3,012-$8,427
Fees for Services Other$7,185--$7,185
Advertising$1,894--$1,894
Fees for Services Legal$103--$103
Total Functional Expenses$1,134,689$202,328$81,327$1,418,344
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
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 form 990 will be reviewed by the board prior to filing.”

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

“The conflict of interest policy requires written disclosure at the first board meeting each year, which is typically in january. In addition, the small and active nature of the board means members are constantly aware of one another's activities.”

Form 990, Part VI, Section B, Line 15A

“The base salary for the executive director was set in a prior year. The process involved reviewing salaries of nearby executive directors combined with advice from an external consultant. Annual salary is reviewed by the board as part of budget process.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and governing documents are available upon request. The organization does not receive audited financial statements and requests for financial information are referred to form 990.”

Filing and Contact Details

Filer

Filer Name
Westwind Stewardship Group
EIN
20-1627314
Phone
5419942383
Address
5933 NE WIN SIVERS NO 202, PORTLAND, OR 97220

Signing Officer

Name
KAREN O'CONNOR
Title
President
Phone
5419942383
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KAREN O'CONNOR
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
105

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085636
IRS990/AccountsReceivableGrp/EOYAmt07656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE WILL CONSERVE THE WESTWIND SITE IN PERPETUITY; FOSTER LIFE-CHANGING OUTDOOR EXPERIENCES FOR ALL CHILDREN, FAMILIES, AND GROUPS; AND PROMOTE ENVIRONMENTAL STEWARDSHIP AS A BASIS FOR SUSTAINABLE LIVING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01894
IRS990/AdvertisingGrp/TotalAmt01894
IRS990/AllOtherContributionsAmt0171664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH KEPLINGER
IRS990/BooksInCareOfDetail/PhoneNum05419942383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05933 NE WIN SIVERS SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021492
IRS990/CashNonInterestBearingGrp/EOYAmt026374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt029581
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05612
IRS990/CYOtherExpensesAmt0546473
IRS990/CYOtherRevenueAmt024044
IRS990/CYProgramServiceRevenueAmt01132800
IRS990/CYRevenuesLessExpensesAmt0-84224
IRS990/CYSalariesCompEmpBnftPaidAmt0871871
IRS990/CYTotalExpensesAmt01418344
IRS990/CYTotalFundraisingExpenseAmt081327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0334698
IRS990/DeferredRevenueGrp/EOYAmt0410913
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093768
IRS990/DepreciationDepletionGrp/TotalAmt094578
IRS990/Desc0CAMP WESTWIND - INNOVATIVE CAMP PROGRAMS FOR YOUTH, TEENS, AND FAMILIES, OFFERED ALL SUMMER AND DURING CERTAIN WEEKENDS/HOLIDAYS THROUGHOUT THE YEAR. A. OUTDOOR ACTIVITIES: KAYAKING, CANOEING, PADDLE BOARDING, SNORKELING, HIKING, BACKPACKING, RIVER/OCEAN DIPPING, NATURE STUDY/DISCOVERY, AND FREE OUTDOOR PLAY AMIDST THE BEACH, DUNES, AND RAIN FOREST.B. TEAM BUILDING/GROUP ACTIVITIES: TREE CLIMB, CHALLENGE COURSE, TEAM BUILDING, GROUP CAMPING, SUSTAINABLE LIVING PRACTICEC. ARTS ACTIVITIES: DRAW/PAINT, BEADS/MACRAME, NATURE ART, FUSED GLASS, TIE-DYE, IMPROV THEATRE/TALENT SHOW, LOTS OF SINGING!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053995
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064570
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0851018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03012
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt08427
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0103
IRS990/FeesForServicesLegalGrp/TotalAmt0103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07185
IRS990/FeesForServicesOtherGrp/TotalAmt07185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132256
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE SQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MORROW MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHENA WEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY KYLE MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01363701
IRS990/GrossSalesOfInventoryAmt053625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05745
IRS990/InsuranceGrp/ProgramServicesAmt042991
IRS990/InsuranceGrp/TotalAmt048736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021453
IRS990/InvestmentIncomeGrp/ExclusionAmt05612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051196
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03517250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03486011
IRS990/LandBldgEquipCostOrOtherBssAmt04622636
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL CONSERVE THE WESTWIND SITE IN PERPETUITY; FOSTER LIFE-CHANGING OUTDOOR EXPERIENCES FOR ALL CHILDREN, FAMILIES, AND GROUPS; AND PROMOTE ENVIRONMENTAL STEWARDSHIP AS A BASIS FOR SUSTAINABLE LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020790
IRS990/NetAssetsOrFundBalancesBOYAmt03590797
IRS990/NetAssetsOrFundBalancesEOYAmt03514974
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03536802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03450404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055819
IRS990/OfficeExpensesGrp/ProgramServicesAmt016040
IRS990/OfficeExpensesGrp/TotalAmt096883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01571
IRS990/OtherAssetsTotalGrp/EOYAmt05713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026704
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167675
IRS990/OtherExpensesGrp/ProgramServicesAmt142791
IRS990/OtherExpensesGrp/ProgramServicesAmt241133
IRS990/OtherExpensesGrp/TotalAmt0167675
IRS990/OtherExpensesGrp/TotalAmt142791
IRS990/OtherExpensesGrp/TotalAmt241133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09899
IRS990/PayrollTaxesGrp/ProgramServicesAmt049057
IRS990/PayrollTaxesGrp/TotalAmt063025
IRS990/PensionPlanContributionsGrp/FundraisingAmt0731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08817
IRS990/PensionPlanContributionsGrp/TotalAmt011327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033109
IRS990/PrincipalOfficerNm0KAREN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP & CABIN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135268
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP AND CABIN RENTALS: GROUPS LARGELY SELF-DIRECT THEIR WESTWIND EXPERIENCE, WITH ORIENTATION AND GUIDANCE FROM WESTWIND STAFF. THROUGH WESTWIND'S RUSTIC ACCOMMODATIONS, FOOD SERVICE OPTIONS (WHICH FOCUS ON REGIONAL SOURCING, ORGANIC, AND SCRATCH COOKING), AND SELF-CONTAINED FACILITY (FOR EXAMPLE, WATER IS SOURCED AND TREATED ON THE SITE), GUESTS LEARN PRACTICAL KNOWLEDGE ABOUT SELF-RELIANCE, SUSTAINABILITY, ENVIRONMENTAL STEWARDSHIP AND LIVING LIGHTLY ON THE LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310490
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE/CATERING: WESTWIND PROVIDES THE FOOD SERVICE LABOR FOR NWRESD OUTDOOR SCHOOL PROGRAM WITH ALL FOOD PURCHASING VIA NWRESD AND THE NSLP. IN ADDITION TO CATERING SERVICES FOR OTHER RENTAL GROUPS AND EVENTS THAT TAKE PLACE AT WESTWIND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03524
IRS990/PYOtherExpensesAmt0521049
IRS990/PYOtherRevenueAmt018446
IRS990/PYProgramServiceRevenueAmt0970585
IRS990/PYRevenuesLessExpensesAmt0-79375
IRS990/PYSalariesCompEmpBnftPaidAmt0747994
IRS990/PYTotalExpensesAmt01269043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05031097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67280
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt0840250
IRS990ScheduleA/SubstantialContributorsTotAmt0317739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157989
IRS990ScheduleA/TotalSupportAmt01248874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053996
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064570
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299537
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,313
Liabilities
$517,339
Net assets
$3,514,974
Revenue
$1,334,120
Expenses
$1,418,344
Net income
-$84,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.80$3.33$1.75$2.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.38$3.68$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.49$3.81$1.83$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.44$3.75$1.59$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.30$3.43$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$1.33$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$1.27$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.69$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.07$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.09$3.65$0.52