Civic Intelligence

Friends of Tryon Creek

EIN 23-7079356 • 501(c)3 • Portland, OR

Profile

The Friends of Tryon Creek will conserve and enhance the natural resources and promote educational, interpretive, and recreational programs of Tryon Creek State Natural Area.

11321 SW Terwilliger RdPortland, OR 97219

www.tryonfriends.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,533

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,460,494

Up $52,585 (+2.2%) from 2023

Liabilities

Down

$5,888

Down $14,532 (-71%) from 2023

Net Assets

Up

$2,454,606

Up $67,117 (+2.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$2,034,137

Up $248,804 (+14%) from 2023

Expenses

Up

$2,057,329

Up $821,822 (+67%) from 2023

Net Income

Down

-$23,192

Down $573,018 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $891,980Liabilities 2014: $812Net Assets 2014: $891,1682014Assets 2015: $753,687Liabilities 2015: $2,835Net Assets 2015: $750,8522015Assets 2016: $873,934Liabilities 2016: $2,851Net Assets 2016: $871,0832016Assets 2017: $869,417Liabilities 2017: $3,188Net Assets 2017: $866,2292017Assets 2018: $809,590Liabilities 2018: $2,612Net Assets 2018: $806,9782018Assets 2019: $887,411Liabilities 2019: $13,855Net Assets 2019: $873,5562019Assets 2020: $1,012,159Liabilities 2020: $269,793Net Assets 2020: $742,3662020Assets 2021: $1,823,305Liabilities 2021: $165,189Net Assets 2021: $1,658,1162021Assets 2022: $1,792,836Liabilities 2022: $27,534Net Assets 2022: $1,765,3022022Assets 2023: $2,407,909Liabilities 2023: $20,420Net Assets 2023: $2,387,4892023Assets 2024: $2,460,494Liabilities 2024: $5,888Net Assets 2024: $2,454,6062024

Highlighted filing

2024

Assets$2,460,494
Liabilities$5,888
Net Assets$2,454,606
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $543,238Expenses 2014: $678,213Net Income 2014: -$134,9752014Revenue 2015: $499,514Expenses 2015: $639,830Net Income 2015: -$140,3162015Revenue 2016: $709,757Expenses 2016: $589,526Net Income 2016: $120,2312016Revenue 2017: $642,640Expenses 2017: $647,495Net Income 2017: -$4,8552017Revenue 2018: $632,441Expenses 2018: $691,692Net Income 2018: -$59,2512018Revenue 2019: $788,269Expenses 2019: $721,691Net Income 2019: $66,5782019Revenue 2020: $486,995Expenses 2020: $618,185Net Income 2020: -$131,1902020Revenue 2021: $1,314,207Expenses 2021: $509,066Net Income 2021: $805,1412021Revenue 2022: $895,551Expenses 2022: $708,218Net Income 2022: $187,3332022Revenue 2023: $1,785,333Expenses 2023: $1,235,507Net Income 2023: $549,8262023Revenue 2024: $2,034,137Expenses 2024: $2,057,329Net Income 2024: -$23,1922024

Highlighted filing

2024

Revenue$2,034,137
Expenses$2,057,329
Net Income-$23,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,460,494
Liabilities
$5,888
Net assets
$2,454,606
Revenue
$2,034,137
Expenses
$2,057,329
Net income
-$23,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$2.03$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$1.79$1.24$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$0.90$0.71$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.66$1.31$0.51$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.74$0.49$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$0.79$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.63$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.64$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.71$0.59$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.54$0.68$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$941,707
Mission and Program Overview

Mission

The Friends of Tryon Creek will conserve and enhance the natural resources and promote educational, interpretive, and recreational programs of Tryon Creek State Natural Area.

The mission of friends of tryon creek, in partnership with oregon state parks, is to inspire every community to identify, cultivate or reclaim their relationship with nature in this cherished urban forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,111$997,408▼ $17,703
Land, Buildings, and Equipment, Net$4,373$5,747▲ $1,374
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,823,305$1,792,836▼ $30,469
Other Assets Total$803,821$789,681▼ $14,140
Liabilities
Accounts Payable and Accrued Expenses$13,147$25,492▲ $12,345
Other Liabilities$152,042$2,042▼ $150,000
Total Liabilities$165,189$27,534▼ $137,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,212$1,242,947▲ $106,735
Net Assets With Donor Restrictions$521,904$522,355▲ $451
Total Net Assets Fund Balance$1,658,116$1,765,302▲ $107,186
Total Liabilities and Net Assets / Fund Balance$1,823,305$1,792,836▼ $30,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,747$37,136$42,883
Other Land Buildings-$18,256$18,256
Other Assets Org$789,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$803,821$100,000▼ $79,967$27,423$789,681
2021$680,417-▲ $156,011$26,010$803,821
2020$750,307-▲ $66,443$130,131$680,417
2019$660,240-▲ $125,759$29,565$750,307
2018$710,227-▼ $14,224$29,481$660,260
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe SheoshipsExecutive DirectorFT$86,063$86,063

Board Members and Trustees

NameTitle
Wilson YeeBoard Chair
Jessica GreenVice-chair
Ann Barr-gillespieDirector
Ellen SteelDirector
Emmogene WaggonerDirector
Gerard RodriguezDirector
Harmony GeorgeDirector
Jamie NewsomeDirector
Jason StromanDirector
Mika BarrettDirector
Rebecca CrosbyDirector
Stephanie WagnerSecretary
Terry GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,111
Program Service Revenue
$245,116
Investment Income
$180
Other Revenue
$-1,856
All Other Contributions
$583,611
Change in Net Assets
$187,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,137
Other Expenses$181,081
Total Fundraising Expense$27,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,646$17,771-$355,417
Current Officers, Directors, Trustees, and Key Employees$81,760$4,303-$86,063
Fees for Services Other$26,550$21,045$3,835$51,430
Payroll Taxes$42,174$2,207-$44,381
Other Employee Benefits$30,105$1,584-$31,689
Information Technology$1,123$22,608$3,791$27,522
All Other Expenses$10,437$2,515$4,570$17,522
Insurance-$10,799-$10,799
Pension Plan Contributions$9,108$479-$9,587
Conferences and Meetings$1,594$6,633$616$8,843
Other Expenses$30$6,749$12,098$6,749
Advertising$3,823$185$40$4,048
Travel$762$2,422-$3,184
Fees for Services Accounting-$2,775-$2,775
Office Expenses$106$2,309$60$2,475
Depreciation Depletion$1,976--$1,976
Fees for Services Legal--$22$22
Total Functional Expenses$575,799$104,550$27,869$708,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,543
Fundraising Gross Income$15,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,367$15,367$9,139$6,228
Total Events$15,367$15,367$21,543$-6,176
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Economic Impact Disaster Loan$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 6

“Members do not have review or approval powers over decisions of the board of directors, and do not, since they are not shareholders, have any residual claim on assets or profits of the organization.”

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

“(1) information on form 990 is reconciled to the organization's internal financial statemnents that have been reviewed by the organization's treasurer.(2) a draft copy of form 990 is circulated to the executive director, treasurer, contract accountant, and interested members of the board of directors before the return is filed.”

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

“Board members are required to give prior disclosure of any contemplated transactions with the organization, including non-cash donations, to fellow members. Potential new board members must disclose any material business or close family relationships with current members. Independent legal counsel is engaged as needed to advise on and assist with resolving potentional conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Board-approved governing documents, policy statements, and current financial statements are kept in the business office of the organization. Though they generally do no receive requests from the public for governing documents, copies of these documents are available to interested members of the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Tryon Creek
EIN
23-7079356
Phone
5036364398
Address
11321 SW Terwilliger Rd, Portland, OR 97219

Signing Officer

Name
Gabe Sheoships
Title
Executive Director
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Sheoships
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
185

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

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

“To provide support for the organization.”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.
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IRS990/DescribedInSection501c3Ind0true
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