Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$1,934
Down $16,227 (-89%) from 2010
Net Assets
Down-$1,239
Down $646 (-109%) from 2010
Liabilities
Down$3,173
Down $15,581 (-83%) from 2010
Revenue And Expenses
Revenue
Up$65,311
Up $4,859 (+8.0%) from 2010
Expenses
Down$65,957
Down $5,509 (-7.7%) from 2010
Net Income
Up-$646
Up $10,368 (+94%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-1317812
Raw XML Appendix210 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18161 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1934 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65311 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -646 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 65311 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -593 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -593 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1239 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1239 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 62615 STENKAMP ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7700 NW RIDGEWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 21192 HEARTHSTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 545 NW 3RD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 60060 RIVER BLUFF TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CORVALLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97330 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 97702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 46884 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REID SCHULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SARAH GREENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SALLIE WETHERBEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM TROXELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 8849 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CONSERVE WILDLAND VALUES AND ENHANCE ECOLOGICAL STEWARDSHIP THROUGH SCIENCE AND EDUCATION IN COLLABORATION WITH PUBLIC AND PRIVATE LAND OWNERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 63 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO CONSERVE WILDLAND VALUES AND ENHANCE ECOLOGICAL STEWARDSHIP THROUGH SCIENCE AND EDUCATION IN COLLABORATION WITH PUBLIC AND PRIVATE LAND OWNERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15488 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 53595 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18754 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3173 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 62615 STEMKAMP ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | REID SCHULLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415984870 |
| IRS990EZ/TotalAssets/BOY | 0 | 18161 |
| IRS990EZ/TotalAssets/EOY | 0 | 1934 |
| IRS990EZ/TotalExpenses | 0 | 65957 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15488 |
| IRS990EZ/TotalRevenue | 0 | 65311 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 265876 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 265876 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 65311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 60452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 93364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 46749 |
| IRS990ScheduleA/Total509/Total | 0 | 265876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 65311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 46749 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 265876 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $18200 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $554 Accounts Payable and Accrued Expenses - Ending $3173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPUTER SOFTWARE $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FILING FEE $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAININGS $78 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOKS/MAPS $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUBS & MEMBERSHIPS $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TRANSPORTATION FEES $215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISC FEES $359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TELEPHONE/FAX $484 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUPPLIES $640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INSURANCE $652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Travel $6041 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261317812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN STEWARDSHIP SCIENCE INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 5415984870 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 62615 STENKAMP ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BEND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | REID SCHULLER |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dana Hanson Nehl LTC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 928 NW Chelsea Loop |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bend |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/Preparer/Name | 0 | DANA HANSON NEHL |
| ReturnHeader/Preparer/Phone | 0 | 5413301181 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T06:55:30-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,934
- Liabilities
- $3,173
- Net assets
- -$1,239
- Revenue
- $65,311
- Expenses
- $65,957
- Net income
- -$646
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.93 | $3.17 | $1.24 | $65.3 | $66.0 | $0.65 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $18.2 | $18.8 | $0.59 | $60.5 | $71.5 | $11.0 |