Civic Intelligence

The Crest

990EZ • Fiscal year 2018 • EIN 82-2665900

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.thecrestatwillowwitt.org
658 Shale City RdAshland, OR 97520

(541) 890-1998

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$9,665

No earlier filing loaded for comparison.

Net Assets

-$4,289

No earlier filing loaded for comparison.

Liabilities

$13,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

$17,621

No earlier filing loaded for comparison.

Expenses

$14,786

No earlier filing loaded for comparison.

Net Income

$2,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2018: $9,665Liabilities 2018: $13,954Net Assets 2018: -$4,2892018Assets 2019: $30,293Liabilities 2019: $13,954Net Assets 2019: $16,3392019Assets 2020: $20,630Liabilities 2020: $14,296Net Assets 2020: $6,3342020Assets 2021: $169,918Liabilities 2021: $20,714Net Assets 2021: $149,2042021Assets 2022: $77,448Liabilities 2022: $18,960Net Assets 2022: $58,4882022Assets 2023: $765,103Liabilities 2023: $13,446Net Assets 2023: $751,6572023Assets 2024: $763,228Liabilities 2024: $11,475Net Assets 2024: $751,7532024

Highlighted filing

2018

Assets$9,665
Liabilities$13,954
Net Assets-$4,289
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $17,621Expenses 2018: $14,786Net Income 2018: $2,8352018Revenue 2019: $45,100Expenses 2019: $24,472Net Income 2019: $20,6282019Revenue 2020: $31,145Expenses 2020: $41,150Net Income 2020: -$10,0052020Revenue 2021: $324,041Expenses 2021: $181,171Net Income 2021: $142,8702021Revenue 2022: $774,278Expenses 2022: $864,994Net Income 2022: -$90,7162022Revenue 2023: $1,253,429Expenses 2023: $560,260Net Income 2023: $693,1692023Revenue 2024: $360,557Expenses 2024: $393,227Net Income 2024: -$32,6702024

Highlighted filing

2018

Revenue$17,621
Expenses$14,786
Net Income$2,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,621
Mission and Program Overview

Mission

To improve ecosystems in the forest, meadows and wetlands to maximize resiliency in a changing climate and to provide stewardship and support for the watershed.

Program Services

DescriptionGrantsExpenses
PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED, IMPROVE ECOSYSTEMS, EDUCATE CURRENT AND FUTURE GENERATIONS ON THE VALUES OF ECOLOGY.$9,970-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANITA WITTPresidentPT$0--
CHRIS ABBOTT-STOKESDirector-$0--
MARTY MAINDirector-$0--
EBEN OSTERGAARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Crest
EIN
82-2665900
Phone
5418901998
Address
658 SHALE CITY RD, ASHLAND, OR 97520

Signing Officer

Name
Lanita Witt
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Susan E St Range CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1649”

Other Expenses.1002

“Office Expenses $528”

Other Expenses.1012

“Insurance $1104”

Other Expenses.1

“ENTERTAINERS $1825”

Other Expenses.2

“EVENT EXPENSES $1295”

Other Expenses.3

“PROGRAM EXPENSE $801”

Other Expenses.4

“BANK FEES $315”

Other Expenses.5

“Dues & subscriptions $124”

Other Expenses.6

“TAXES & LICENSES $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $600”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1589”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7454 Payable to Officers, Directors, Etc. - Ending $13954”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05418901998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 SHALE CITY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010556
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt013954
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANITA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ABBOTT-STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EBEN OSTERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02189
IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt07691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ECOSYSTEMS IN THE FOREST, MEADOWS AND WETLANDS TO MAXIMIZE RESILIENCY IN A CHANGING CLIMATE AND TO PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED.
IRS990EZ/ProgramServiceRevenueAmt07065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED, IMPROVE ECOSYSTEMS, EDUCATE CURRENT AND FUTURE GENERATIONS ON THE VALUES OF ECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014786
IRS990EZ/TotalProgramServiceExpensesAmt09970
IRS990EZ/TotalRevenueAmt017621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecrestatwillowwitt.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010916
IRS990ScheduleA/TotalSupportAmt010916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SWILLOW L WITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLOW WITT RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt013954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINERS $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $7454 Payable to Officers, Directors, Etc. - Ending $13954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANITA WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREST
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0822665900
ReturnHeader/Filer/PhoneNum05418901998
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 SHALE CITY RD
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 SUPERIOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975046181
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E St Range CPA
ReturnHeader/ReturnTs02019-05-14T16:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665
Liabilities
$13,954
Net assets
-$4,289
Revenue
$17,621
Expenses
$14,786
Net income
$2,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.25$0.56$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.77$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.32$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.05$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.01$0.00