Civic Intelligence

Friends of Haystack Rock

990EZ • Fiscal year 2012 • EIN 33-1069687

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileFRIENDSOFHAYSTACKROCK.ORG
PO Box 122297110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,582

Up $3,246 (+3.9%) from 2011

Net Assets

Up

$85,582

Up $3,246 (+3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$76,398

Up $35,692 (+88%) from 2011

Expenses

Up

$73,152

Up $46,929 (+179%) from 2011

Net Income

Down

$3,246

Down $11,237 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $82,336Net Assets 2011: $82,3362011Assets 2012: $85,582Net Assets 2012: $85,5822012Assets 2013: $71,033Net Assets 2013: $71,0332013Assets 2014: $93,869Net Assets 2014: $93,8692014Assets 2015: $103,899Net Assets 2015: $103,8992015Assets 2016: $107,210Net Assets 2016: $107,2102016Assets 2017: $149,394Net Assets 2017: $149,3942017Assets 2018: $151,619Net Assets 2018: $151,6192018Assets 2019: $187,172Liabilities 2019: $6,798Net Assets 2019: $180,3742019Assets 2020: $220,683Liabilities 2020: $6,501Net Assets 2020: $214,1822020Assets 2021: $319,118Liabilities 2021: $56,887Net Assets 2021: $262,2312021Assets 2022: $444,741Liabilities 2022: $47,197Net Assets 2022: $397,5442022Assets 2023: $324,356Liabilities 2023: $59,113Net Assets 2023: $265,2432023Assets 2024: $353,473Liabilities 2024: $81,376Net Assets 2024: $272,0972024Assets 2025: $420,723Liabilities 2025: $91,082Net Assets 2025: $329,6412025

Highlighted filing

2012

Assets$85,582
Liabilities-
Net Assets$85,582
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $40,706Expenses 2011: $26,223Net Income 2011: $14,4832011Revenue 2012: $76,398Expenses 2012: $73,152Net Income 2012: $3,2462012Revenue 2013: $72,503Expenses 2013: $87,052Net Income 2013: -$14,5492013Revenue 2014: $113,803Expenses 2014: $90,967Net Income 2014: $22,8362014Revenue 2015: $125,420Expenses 2015: $115,390Net Income 2015: $10,0302015Revenue 2016: $105,247Expenses 2016: $101,936Net Income 2016: $3,3112016Revenue 2017: $144,635Expenses 2017: $103,084Net Income 2017: $41,5512017Revenue 2018: $73,371Expenses 2018: $71,103Net Income 2018: $2,2682018Revenue 2019: $42,018Expenses 2019: $13,263Net Income 2019: $28,7552019Revenue 2020: $61,271Expenses 2020: $39,196Net Income 2020: $22,0752020Revenue 2021: $79,014Expenses 2021: $30,965Net Income 2021: $48,0492021Revenue 2022: $157,176Expenses 2022: $21,863Net Income 2022: $135,3132022Revenue 2023: $63,543Expenses 2023: $195,844Net Income 2023: -$132,3012023Revenue 2024: $78,310Expenses 2024: $71,456Net Income 2024: $6,8542024Revenue 2025: $125,723Expenses 2025: $68,179Net Income 2025: $57,5442025

Highlighted filing

2012

Revenue$76,398
Expenses$73,152
Net Income$3,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protection and preservation thru education

Filing and Contact Details

Filer

EIN
33-1069687
Raw XML Appendix209 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY BENEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM BIERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHERINE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY ABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019002
IRS990EZ/OtherAssetsTotal/EOY012372
IRS990EZ/OtherExpensesTotal069357
IRS990EZ/OtherRevenueTotal01373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental instruction, education and preservation as it relates to Haystack Rock in Cannon Beach, Oregon
IRS990EZ/PrintingPublicationsPostage03351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental instruction, education, and preservation for Haystack Rock Oregon
IRS990EZ/ProgramServiceRevenue023635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss0283
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033511671
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IRS990EZ/TotalExpenses073152
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0friendsofhaystackrock.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075896
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98400
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IRS990ScheduleA/PublicSupportTotal1700298366
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0880
IRS990ScheduleG/EventsInformation/NameOfEvent10Hat Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary0283
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0OR
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 1,370 Form 990-EZ, Part I, Line 8, Other Revenue Rounding Adjustment 3 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,256 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,474 Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 1,172 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 783 Form 990-EZ, Part I, Line 16, Other Expenses Lodging 107 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 105 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Costs 300 Form 990-EZ, Part I, Line 16, Other Expenses Dues License Fees 175 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 27 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 64 Form 990-EZ, Part I, Line 16, Other Expenses Haystack Rock Awareness Program Expenses 17,000 Form 990-EZ, Part I, Line 16, Other Expenses Postage 233 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Promotion 3,553 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - logo,web and design 3,795 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Audio Visual 355 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Teacher Honorariums 16,967 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Supplies 409 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Onsite Management 800 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Transportation 1,803 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Van rental 1,137 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Venue Rental 4,425 Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Event Management 8,417 Form 990-EZ, Part II, Line 24, Other Assets Program Equipment net after depreciation - see deprec schedule Beginning of year 156, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Trailer Attachments net after depreciation - see deprec schedule Beginning of year 1,303, End of year 690 Form 990-EZ, Part II, Line 24, Other Assets Trailer Improvements net after depreciation - see deprec schedule Beginning of year 132, End of year 82 Form 990-EZ, Part II, Line 24, Other Assets Signs net after depreciation - see deprec schedule Beginning of year 128, End of year 79 Form 990-EZ, Part II, Line 24, Other Assets Toolbox net after depreciation - see deprec schedule Beginning of year 170, End of year 105 Form 990-EZ, Part II, Line 24, Other Assets 2003 Dodge Dakota net after depreciation - see deprec schedule Beginning of year 1,054, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets View Scope Equip net after depreciation - see deprec schedule Beginning of year 672, End of year 480 Form 990-EZ, Part II, Line 24, Other Assets Laptop Computer net after depreciation - see deprec schedule Beginning of year 141, End of year 46 Form 990-EZ, Part II, Line 24, Other Assets Screen net after depreciation - see deprec schedule Beginning of year 51, End of year 36 Form 990-EZ, Part II, Line 24, Other Assets Traffic Barricades net after depreciation - see deprec schedule Beginning of year 67, End of year 48 Form 990-EZ, Part II, Line 24, Other Assets Camera Optic Gear net after depreciation - see deprec schedule Beginning of year 1,518, End of year 1,084 Form 990-EZ, Part II, Line 24, Other Assets Aluminum Signs net after depreciation - see deprec schedule Beginning of year 152, End of year 109 Form 990-EZ, Part II, Line 24, Other Assets Visitor Beach Information Panels net after depreciation - see deprec schedule Beginning of year 10,514, End of year 7,510 Form 990-EZ, Part II, Line 24, Other Assets 09-10 Equipment net after depreciation - see deprec schedule Beginning of year 1,432, End of year 1,023 Form 990-EZ, Part II, Line 24, Other Assets Visitor Beach Information Panels net after depreciation - see deprec schedule Beginning of year 1,512, End of year 1,080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331069687
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF HAYSTACK ROCK
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05034362116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1222
ReturnHeader/Filer/USAddress/City0CANNON BEACH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0KATHERINE PARKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cannon Beach Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cannon Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097110
ReturnHeader/Preparer/Name0Buzz Johnson
ReturnHeader/Preparer/Phone05034361728
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T11:52:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,582
Liabilities
-
Net assets
$85,582
Revenue
$76,398
Expenses
$73,152
Net income
$3,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.91$3.30$1.26$0.68$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.81$2.72$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.65$0.64$1.96$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.47$3.98$1.57$0.22$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$0.79$0.31$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.61$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$0.42$0.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.45$1.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.14$0.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.73$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.76$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.41$0.26$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits