Civic Intelligence

Friends of Haystack Rock

990EZ • Fiscal year 2018 • EIN 33-1069687

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

PO Box 1222Cannon Beach, OR 97110

(801) 368-1182

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$151,619

Up $2,225 (+1.5%) from 2017

Net Assets

Up

$151,619

Up $2,225 (+1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,371

Down $71,264 (-49%) from 2017

Expenses

Down

$71,103

Down $31,981 (-31%) from 2017

Net Income

Down

$2,268

Down $39,283 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$151,619
Liabilities-
Net Assets$151,619

Operations Trend

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

2018

Revenue$73,371
Expenses$71,103
Net Income$2,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$84,750
Mission and Program Overview

Mission

Protection and preservation thru education

Environmental instruction, education and preservation as it relates to Haystack Rock in Cannon Beach, Oregon

Program Services

DescriptionGrantsExpenses
Environmental instruction, education, and preservation for Haystack Rock Oregon--
Yoga Festival- To promote health through Yoga instruction--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY BENEFIELDChairPT$0--
TRACY ABELBoard Member-$0--
ANGELA BENTONVice Chair-$0--
CLAUDINE REHNTreasurer-$0--
JOHN UNDERWOODBoard Member-$0--
TIFFANY BOOTHEBoard Member-$0--
KEITH CHANDLERBoard Member-$0--
LORI FRASERSecretary-$0--
CRAIG DAVIDSONBoard Member-$0--
LISA KERRBoard Member-$0--
NADINE NORDQUISTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Haystack Rock
EIN
33-1069687
Phone
8013681182
Address
PO BOX 1222, CANNON BEACH, OR 97110

Signing Officer

Name
Stacy Benefield
Title
Chair Person
Signed
2019-02-26
Discuss with paid preparer
No

Preparer

Firm
Gayle R Andrus Pc
Address
P O BOX 983, CANNON BEACH, OR 97110
Preparer
Gayle R Andrus
Phone
5034360510
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 1,637

Form 990-EZ, Part I, Line 16, Other Expenses

Library Lecture Series 17

Form 990-EZ, Part I, Line 16, Other Expenses

Brochure Development 7,673

Form 990-EZ, Part I, Line 16, Other Expenses

Beach Equipment Expense 1,312

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Costs 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Dues License Fees 420

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising Software 919

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 297

Form 990-EZ, Part I, Line 16, Other Expenses

Haystack Rock Awareness Program Expenses 12,800

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising Costs 120

Form 990-EZ, Part I, Line 16, Other Expenses

Yoga Festival - Management 9,442

Form 990-EZ, Part I, Line 16, Other Expenses

Yoga Festival - Transportation 200

Form 990-EZ, Part I, Line 16, Other Expenses

Yoga Festival - Administration 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

OCF Management Fees 548

Form 990-EZ, Part I, Line 16, Other Expenses

Yoga Festival - Postage 8

Form 990-EZ, Part I, Line 16, Other Expenses

Public Relations 52

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach Coordinator Expense 13,000

Form 990-EZ, Part I, Line 16, Other Expenses

USFWS Puffin Banding Expense 14,750

Form 990-EZ, Part I, Line 16, Other Expenses

Travel-Board Development 472

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -43

Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDINE REHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN UNDERWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NADINE NORDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43
IRS990EZ/OtherExpensesTotalAmt066867
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IRS990EZ/PrimaryExemptPurposeTxt0Environmental instruction, education and preservation as it relates to Haystack Rock in Cannon Beach, Oregon
IRS990EZ/PrintingPublicationsPostageAmt02175
IRS990EZ/ProgramServiceRevenueAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Environmental instruction, education, and preservation for Haystack Rock Oregon
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yoga Festival- To promote health through Yoga instruction
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09956
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071103
IRS990EZ/TotalRevenueAmt073371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0friendsofhaystackrock.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010498
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt035511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
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IRS990ScheduleA/PublicSupportTotal170Amt0446188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446188
IRS990ScheduleA/TotalSupportAmt0481748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library Lecture Series 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brochure Development 7,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beach Equipment Expense 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Costs 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues License Fees 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Software 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Haystack Rock Awareness Program Expenses 12,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Costs 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yoga Festival - Management 9,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Yoga Festival - Transportation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Yoga Festival - Administration 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OCF Management Fees 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yoga Festival - Postage 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public Relations 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outreach Coordinator Expense 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17USFWS Puffin Banding Expense 14,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel-Board Development 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR PERIOD ADJUSTMENT -43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BENEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HAYSTACK ROCK
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ReturnHeader/Filer/EIN0331069687
ReturnHeader/Filer/PhoneNum08013681182
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ReturnHeader/Filer/USAddress/CityNm0CANNON BEACH
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ReturnHeader/FilingSecurityInformation/IPTm020:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE R ANDRUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANNON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097110
ReturnHeader/PreparerPersonGrp/PhoneNum05034360510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE R ANDRUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-26T12:39:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits