Civic Intelligence

The Crest

990 • Fiscal year 2022 • EIN 82-2665900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$77,448

Down $92,470 (-54%) from 2021

Net Assets

Down

$58,488

Down $90,716 (-61%) from 2021

Liabilities

Down

$18,960

Down $1,754 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$774,278

Up $450,237 (+139%) from 2021

Expenses

Up

$864,994

Up $683,823 (+377%) from 2021

Net Income

Down

-$90,716

Down $233,586 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$77,448
Liabilities$18,960
Net Assets$58,488
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$774,278
Expenses$864,994
Net Income-$90,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$778,681
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.

To improve ecosystems in the forest, meadows, and wetlands to maximize resiliency in a changing climate, to provide stewardship and support for the watershed, and to provide high-quality affordable educational programming through educational and restoration opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$102,518$0▼ $102,518
Cash and Non-Interest-Bearing Accounts$63,424$58,432▼ $4,992
Land, Buildings, and Equipment, Net-$15,190-
Loans From Officers Directors$15,088$10,223▼ $4,865
Accounts Receivable$3,826$3,826→ $0
Prepaid Expenses and Deferred Charges$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$169,918$77,448▼ $92,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,625$8,737▲ $3,112
Other Liabilities$1--
Total Liabilities$20,714$18,960▼ $1,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,204$58,488▼ $90,716
Total Net Assets Fund Balance$149,204$58,488▼ $90,716
Total Liabilities and Net Assets / Fund Balance$169,918$77,448▼ $92,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,190$709$15,899
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stacy ScottChairman
Andrea JohnsonBoard Member
Lanita WittBoard Member
Suzanne WillowBoard Member
Sarah KreismanExecutive Director
Chris Abbott-stokesSecretary
Michael ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,370
Program Service Revenue
$88,373
Investment Income
$49
Other Revenue
$-514
All Other Contributions
$686,370
Change in Net Assets
$-90,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,700
Salaries, Compensation, and Employee Benefits$49,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,711$15,463-$85,174
Other Salaries and Wages-$42,511-$42,511
Occupancy$24,000$14,100-$38,100
All Other Expenses$10,921$19,003-$29,924
Other Expenses$20,587$13,167-$13,167
Advertising$6,616$5,737-$12,353
Fees for Services Legal$2,252$5,354-$7,606
Office Expenses$537$4,578-$5,115
Insurance$2,238$2,010-$4,248
Payroll Taxes-$3,514-$3,514
Other Employee Benefits-$3,269-$3,269
Travel-$1,666-$1,666
Depreciation Depletion-$709-$709
Interest-$12-$12
Total Functional Expenses$587,449$277,545$0$864,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,403
Fundraising Gross Income$3,889
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$102,518$0▼ $102,518
Loans from Officers, Directors, Trustees, and Key Employees$15,088$10,223▼ $4,865
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Sarah Kreisman
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kreisman
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
80

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jonsi M Wangler CPA
Phone
5417736633
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0102518
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0994546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994546
IRS990ScheduleA/TotalSupportAmt0994546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015190
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169918
IRS990/TotalAssetsEOYAmt077448
IRS990/TotalAssetsGrp/BOYAmt0169918
IRS990/TotalAssetsGrp/EOYAmt077448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020714
IRS990/TotalLiabilitiesEOYAmt018960
IRS990/TotalLiabilitiesGrp/BOYAmt020714
IRS990/TotalLiabilitiesGrp/EOYAmt018960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058488
IRS990/TotalProgramServiceExpensesAmt0587449
IRS990/TotalProgramServiceRevenueAmt088373
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774278
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077448
IRS990/TravelGrp/ManagementAndGeneralAmt01666
IRS990/TravelGrp/TotalAmt01666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0658 SHALE CITY RD
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,448
Liabilities
$18,960
Net assets
$58,488
Revenue
$774,278
Expenses
$864,994
Net income
-$90,716
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