Civic Intelligence

Straub Outdoors

990EZ • Fiscal year 2015 • EIN 48-1268855

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

PO Box 12363Salem, OR 97309

(503) 391-4145

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,963

Down $2,783 (-17%) from 2014

Net Assets

-$527

No earlier filing loaded for comparison.

Liabilities

Down

$14,490

Down $1,590 (-9.9%) from 2014

Revenue

Up

$146,617

Up $43,103 (+42%) from 2014

Expenses

Up

$147,810

Up $23,822 (+19%) from 2014

Net Income

Up

-$1,193

Up $19,281 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $39,801Liabilities 2012: $1,7022012Assets 2013: $27,609Liabilities 2013: $6,4692013Assets 2014: $16,746Liabilities 2014: $16,0802014Assets 2015: $13,963Liabilities 2015: $14,490Net Assets 2015: -$5272015Assets 2016: $26,488Liabilities 2016: $0Net Assets 2016: $26,4882016Assets 2017: $267,969Liabilities 2017: $0Net Assets 2017: $267,9692017Assets 2018: $270,548Liabilities 2018: $64,000Net Assets 2018: $206,5482018Assets 2019: $217,904Liabilities 2019: $58,000Net Assets 2019: $159,9042019Assets 2020: $195,794Liabilities 2020: $44,500Net Assets 2020: $151,2942020Assets 2021: $258,426Liabilities 2021: $17,520Net Assets 2021: $240,9062021Assets 2022: $180,941Liabilities 2022: $36,255Net Assets 2022: $144,6862022Assets 2023: $105,414Liabilities 2023: $29,540Net Assets 2023: $75,8742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$13,963
Liabilities$14,490
Net Assets-$527

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $58,832Expenses 2012: $63,114Net Income 2012: -$4,2822012Revenue 2013: $76,577Expenses 2013: $93,536Net Income 2013: -$16,9592013Revenue 2014: $103,514Expenses 2014: $123,988Net Income 2014: -$20,4742014Revenue 2015: $146,617Expenses 2015: $147,810Net Income 2015: -$1,1932015Revenue 2016: $163,101Expenses 2016: $136,086Net Income 2016: $27,0152016Revenue 2017: $382,713Expenses 2017: $151,999Net Income 2017: $230,7142017Revenue 2018: $139,634Expenses 2018: $197,028Net Income 2018: -$57,3942018Revenue 2019: $182,456Expenses 2019: $234,132Net Income 2019: -$51,6762019Revenue 2020: $192,052Expenses 2020: $201,141Net Income 2020: -$9,0892020Revenue 2021: $407,000Expenses 2021: $318,376Net Income 2021: $88,6242021Revenue 2022: $618,821Expenses 2022: $711,803Net Income 2022: -$92,9822022Revenue 2023: $593,805Expenses 2023: $665,272Net Income 2023: -$71,4672023Revenue 2024: $508,723Expenses 2024: $582,505Net Income 2024: -$73,7822024

Highlighted filing

2015

Revenue$146,617
Expenses$147,810
Net Income-$1,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$189,063
Mission and Program Overview

Mission

The straub environmental center inspires our community to connect with and care for nature in the willamette valley.

In partnership with the community, we create an awareness and understanding of our relationship to the environment.

Program Services

DescriptionGrantsExpenses
YOUTH ENVIRONMENTAL EDUCATION PROGRAMS. INCLUDES "NATURE KIDS" AFTER-SCHOOL CLASSES AND "NATURALIST NATION" SUMMER CAMPS. MORE THAN 50% OF YOUTH PARTICIPANTS ATTEND TITLE I SCHOOLS.$0$96,068
ADULT ENVIRONMENTAL EDUCATION PROGRAMS. INCLUDES THE "STRAUB ENVIRONMENTAL LECTURE SERIES" DURING WHICH SEC PRESENTED 4 PUBLIC LECTURES WITH DISTINGUISHED SPEAKERS ON ENVIRONMENTAL TOPICS. SERIES WAS OFFERED FREE OF CHARGE TO PERSONS OF ALL AGES IN THE COMMUNITY. ALSO INCLUDES "AMATEUR NATURALIST" CLASSES, NATURE HIKES, "NATURE WRITING WORKSHOPS" FOR TEACHERS, AND AN ENVIRONMENTAL BOOK CLUB.$0$10,551
THE ORGANIZATION ALSO PARTICIPATED IN EIGHT COMMUNITY OUTREACH EVENTS PROVIDING ENVIRONMENTAL EDUCATIONAL ACTIVITIES TO OVER 1,000 ATTENDEES. EVENTS INCLUDED EARTH411, HOLIDAY CRAFT MARKET, FARMER'S MARKET (FOUR DATES), CITY OF SALEM TREE LIGHTING CEREMONY, AND URBAN AG FEST.$0$5,339
FAMILY ENVIRONMENTAL EDUCATION PROGRAMS. SEVERAL ANNUAL PROGRAMS, INCLUDING "FAMILY NATURE NIGHT," WHICH TAKES PLACE AT A LOCAL ELEMENTARY SCHOOL, "FAMILY NATURE RETREAT, AND THE "EDIBLE MUSHROOM RETREAT."$0$4,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GREENPresidentPT$0--
RICK BASTASCHVice PresidentPT$0--
ELIZABETH REDONSecretaryPT$0--
DEBORAH TOPPTreasurerPT$0--
ZOHRA CAMPBELLDirector-$0--
KRISTEN DUUSDirector-$0--
GAIL MCEWENDirector-$0--
ALAN PENNINGTONDirector-$0--
KRISTI REEDDirector-$0--
DAVE SMEDEMADirector-$0--
JON YODERDirector-$0--
JULIET JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Awards Dinner & Auction$59,520$27,276$13,113$14,163
Total Events$59,520$27,276$42,076$-14,800
Filing and Contact Details

Filer

Filer Name
Friends of the Straub Environmental
EIN
48-1268855
Phone
5033914145
Address
PO BOX 12363, SALEM, OR 97309

Signing Officer

Name
Rick Bastasch
Title
President
Phone
5033914145
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 396. Returns and allowances: 0. Less cost of goods sold: 370. Gross profit: 26. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 370. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 370.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursed expenses. Amount: 1,060.

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

Description: office expense. Amount: 2,597. Description: travel. Amount: 2,580. Description: credit card fees. Amount: 886. Description: insurance. Amount: 3,296. Description: professional development. Amount: 1,508. Description: program supplies. Amount: 12,143. Description: advertising. Amount: 5,324. Description: depreciation. Amount: 51. Total to form 990-ez, line 16: 28,385.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,103. End of year amount: 4,942. Description: donations receivable. Beg. Of year amount: 1,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 462.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 16,080. End of year amount: 14,490.

Raw XML Appendix251 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/PrimaryExemptPurposeTxt0IN PARTNERSHIP WITH THE COMMUNITY, WE CREATE AN AWARENESS AND UNDERSTANDING OF OUR RELATIONSHIP TO THE ENVIRONMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT ENVIRONMENTAL EDUCATION PROGRAMS. INCLUDES THE "STRAUB ENVIRONMENTAL LECTURE SERIES" DURING WHICH SEC PRESENTED 4 PUBLIC LECTURES WITH DISTINGUISHED SPEAKERS ON ENVIRONMENTAL TOPICS. SERIES WAS OFFERED FREE OF CHARGE TO PERSONS OF ALL AGES IN THE COMMUNITY. ALSO INCLUDES "AMATEUR NATURALIST" CLASSES, NATURE HIKES, "NATURE WRITING WORKSHOPS" FOR TEACHERS, AND AN ENVIRONMENTAL BOOK CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION ALSO PARTICIPATED IN EIGHT COMMUNITY OUTREACH EVENTS PROVIDING ENVIRONMENTAL EDUCATIONAL ACTIVITIES TO OVER 1,000 ATTENDEES. EVENTS INCLUDED EARTH411, HOLIDAY CRAFT MARKET, FARMER'S MARKET (FOUR DATES), CITY OF SALEM TREE LIGHTING CEREMONY, AND URBAN AG FEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FAMILY ENVIRONMENTAL EDUCATION PROGRAMS. SEVERAL ANNUAL PROGRAMS, INCLUDING "FAMILY NATURE NIGHT," WHICH TAKES PLACE AT A LOCAL ELEMENTARY SCHOOL, "FAMILY NATURE RETREAT, AND THE "EDIBLE MUSHROOM RETREAT."
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 396. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 370. GROSS PROFIT: 26. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 370. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,597. DESCRIPTION: TRAVEL. AMOUNT: 2,580. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 886. DESCRIPTION: INSURANCE. AMOUNT: 3,296. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,508. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 12,143. DESCRIPTION: ADVERTISING. AMOUNT: 5,324. DESCRIPTION: DEPRECIATION. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 28,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,103. END OF YEAR AMOUNT: 4,942. DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,080. END OF YEAR AMOUNT: 14,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BASTASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033914145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE STRAUB ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0481268855
ReturnHeader/Filer/PhoneNum05033914145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12363
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCENE E BARTON CPA
ReturnHeader/ReturnTs02016-03-03T12:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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