Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0356819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$991,348
Down $21,266 (-2.1%) from 2016
Net Assets
Down$911,299
Down $67,638 (-6.9%) from 2016
Liabilities
Up$80,049
Up $46,372 (+138%) from 2016
Revenue
Down$2,029,948
Down $46,209 (-2.2%) from 2016
Expenses
Up$2,097,586
Up $218,424 (+12%) from 2016
Net Income
Down-$67,638
Down $264,633 (-134%) from 2016
To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $599,214 | $577,667 | ▼ $21,547 |
| Savings and Temporary Cash Investments | $306,108 | $331,357 | ▲ $25,249 |
| Cash and Non-Interest-Bearing Accounts | $83,967 | $42,889 | ▼ $41,078 |
| Accounts Receivable | $12,788 | $21,365 | ▲ $8,577 |
| Prepaid Expenses and Deferred Charges | $10,535 | $18,070 | ▲ $7,535 |
| 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 | - |
| Total Assets | $1,012,614 | $991,348 | ▼ $21,266 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,945 | $44,051 | ▲ $13,106 |
| Other Liabilities | $2,732 | $35,998 | ▲ $33,266 |
| Total Liabilities | $33,677 | $80,049 | ▲ $46,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $978,937 | $911,299 | ▼ $67,638 |
| Total Net Assets Fund Balance | $978,937 | $911,299 | ▼ $67,638 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,614 | $991,348 | ▼ $21,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,349 | $221,052 | $785,401 |
| Land | $13,318 | - | $13,318 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Smillie | Executive Director | FT | $74,632 | $16,529 | $91,161 |
| Name | Title |
|---|---|
| Beth Kaeding | Chair |
| Linda Weiss | Vice-Chair |
| Bob LeResche | Board Member |
| Christina Stucker-Gassi | Board Member |
| Johnel Barcus | Board Member |
| Kassie Runsabove | Board Member |
| Lacy Folden | Board Member |
| Liinda Leeuwrik | Board Member |
| Lisa DeVille | Board Member |
| Monica Wiitanen | Board Member |
| Nancy Hartenhoff-Crooks | Board Member |
| Paul Seamans | Board Member |
| Stacy Page | Board Member |
| Steve Allerton | Board Member |
| Steve Charter | Board Member |
| Mitch Wolgamott | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,162,768 |
| Other Expenses | $684,818 |
| Grants and Similar Amounts Paid | $250,000 |
| Total Fundraising Expense | $203,234 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,802 | - | $18,039 | $818,841 |
| Payroll Taxes | $222,434 | $2,528 | $27,804 | $252,766 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Fees for Services Other | $215,279 | $2,446 | $26,910 | $244,635 |
| Travel | $126,611 | $1,439 | $15,826 | $143,876 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,100 | $82,061 | $91,161 |
| All Other Expenses | $38,597 | $439 | $4,826 | $43,862 |
| Depreciation Depletion | $18,962 | $215 | $2,370 | $21,547 |
| Other Expenses | $16,543 | $188 | $2,068 | $18,799 |
| Information Technology | $15,442 | $175 | $1,930 | $17,547 |
| Advertising | $7,474 | $85 | $934 | $8,493 |
| Office Expenses | $3,700 | $42 | $462 | $4,204 |
| Insurance | $3,529 | $40 | $441 | $4,010 |
| Total Functional Expenses | $1,875,876 | $18,476 | $203,234 | $2,097,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,097,586 |
| Total Expenses per Audited Statements | $2,097,586 |
| Total Expenses per Form 990 | $2,097,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated absences | $35,998 |
“WORC is a regional network of seven grassroots community organizations that include 10,000 members and 45 local chapters. A 16-member Board of Directors governs WORC. Each member group elects two representatives to the WORC Board of Directors.”
“WORC is a regional network of seven grassroots community organizations that include 10,000 members and 45 local chapters. A 16-member Board of Directors governs WORC. Each member group elects two representatives to the WORC Board of Directors.”
“Although all decisions of the Board are not subject to approval by members, all issues pertaining to policy and policy changes must be approved by members.”
“Authorized officers, board members, comptroller, and additional staff work with legal council to review the Form 990.”
“The conflict of interest policy requires each director, officer, and key employee to disclose annually any financial interests that could give rise to a conflict of interest. The Board of Directors, or a committee of the Board, determines whether any proposed transaction creates a conflict of interest, and if so, reviews the transaction. Any person with a conflict of interest may answer questions and provide information to the Board or committee, but may not participate in the Board's or committee's deliberation about or vote on the proposed transaction.”
“The Board of Directors reviews and approves all salaries.”
“The Organization responds to information requests in full compliance with federal and state laws.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 934 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8493 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1920019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Smillie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062529672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 S 27th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91161 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1936550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249 |
| IRS990/CYOtherExpensesAmt | 0 | 684818 |
| IRS990/CYOtherRevenueAmt | 0 | 8470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162768 |
| IRS990/CYTotalExpensesAmt | 0 | 2097586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2029948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21547 |
| IRS990/Desc | 0 | Research, education, public policy advocacy, leadership and staff development, focused on energy policy impacts in the western United States, economic and environmental impacts of coal mining and transport, and responsible development of oil and gas resources, research and support for local foods and competitive livestock markets, staff training and technical assistance, reaching over 500 leaders. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1875876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244635 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa DeVille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Seamans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Hartenhoff-Crooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Liinda Leeuwrik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina Stucker-Gassi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Kaeding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Charter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mitch Wolgamott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lacy Folden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacy Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob LeResche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Allerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Monica Wiitanen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Johnel Barcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kassie Runsabove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Smillie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2029948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798719 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16531 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2376 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meeting and training |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, fees, licenses and tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6918 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8470 |
| IRS990/OtherRevenueTotalAmt | 0 | 8470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18070 |
| IRS990/PrincipalOfficerNm | 0 | John Smillie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2008500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 853930 |
| IRS990/PYOtherRevenueAmt | 0 | 61142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1025232 |
| IRS990/PYTotalExpensesAmt | 0 | 1879162 |
| IRS990/PYTotalRevenueAmt | 0 | 2076157 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84679 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331357 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564349 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.