Civic Intelligence

The Crest

990EZ • Fiscal year 2019 • EIN 82-2665900

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,293

Up $20,628 (+213%) from 2018

Net Assets

Up

$16,339

Up $20,628 (+481%) from 2018

Liabilities

Flat

$13,954

Flat from 2018

Revenue

Up

$45,100

Up $27,479 (+156%) from 2018

Expenses

Up

$24,472

Up $9,686 (+66%) from 2018

Net Income

Up

$20,628

Up $17,793 (+628%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,293
Liabilities$13,954
Net Assets$16,339

Operations Trend

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

2019

Revenue$45,100
Expenses$24,472
Net Income$20,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,100
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.$18,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANITA WITTPresident-$0--
CHRIS ABBOTT-STOKESSecretary-$0--
NICOLE FERERDirector-$0--
EBEN OSTERGAARDTreasurer-$0--
SUZANNE WILLOWExecutive Director-$0--
SAMANTHA WOLNIAKOWSKIDirector-$0--
NANCY SOLANODirector-$0--
JIM JANOUSEKDirector-$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
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504-4005
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1209

Other Expenses.1002

Office Expenses $428

Other Expenses.1003

Information Technology $360

Other Expenses.1005

Travel $50

Other Expenses.1012

Insurance $1894

Other Expenses.1

EVENT EXPENSES $3363

Other Expenses.2

BANK FEES $81

Other Expenses.3

TAXES & LICENSES $34

Other Assets.1005

Accounts Receivable - Beginning $600 Accounts Receivable - Ending $900

Other Assets.1006

Pledges and Grants Receivable - Beginning $1589 Pledges and Grants Receivable - Ending $1589

Total Liabilities.1006

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

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EBEN OSTERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE WILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA WOLNIAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM JANOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02489
IRS990EZ/OtherExpensesTotalAmt07419
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/ProgramServiceRevenueAmt010943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED, IMPROVE ECOSYSTEMS, EDUCATE CURRENT AND FUTURE GENERATIONS ON THE VALUES OF ECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024472
IRS990EZ/TotalProgramServiceExpensesAmt018993
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecrestatwillowwitt.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt045072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045072
IRS990ScheduleA/TotalSupportAmt045072
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 $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $600 Accounts Receivable - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $1589 Pledges and Grants Receivable - Ending $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $13954 Payable to Officers, Directors, Etc. - Ending $13954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANITA WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975044005
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E STRANGE CPA
ReturnHeader/ReturnTs02020-06-11T10:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings