Civic Intelligence

The Crest

990 • Fiscal year 2023 • EIN 82-2665900

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,431

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

888%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$765,103

Up $687,655 (+888%) from 2022

Net Assets

Up

$751,657

Up $693,169 (+1185%) from 2022

Liabilities

Down

$13,446

Down $5,514 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$1,253,429

Up $479,151 (+62%) from 2022

Expenses

Down

$560,260

Down $304,734 (-35%) from 2022

Net Income

Up

$693,169

Up $783,885 (+864%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$765,103
Liabilities$13,446
Net Assets$751,657
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,253,429
Expenses$560,260
Net Income$693,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,258,302
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
Savings and Temporary Cash Investments-$676,729-
Cash and Non-Interest-Bearing Accounts$58,432$70,776▲ $12,344
Land, Buildings, and Equipment, Net$15,190$13,772▼ $1,418
Loans From Officers Directors$10,223$4,703▼ $5,520
Accounts Receivable$3,826$3,826→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,448$765,103▲ $687,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,737$8,743▲ $6
Total Liabilities$18,960$13,446▼ $5,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,488$673,583▲ $615,095
Net Assets Without Donor Restrictions-$78,074-
Total Net Assets Fund Balance$58,488$751,657▲ $693,169
Total Liabilities and Net Assets / Fund Balance$77,448$765,103▲ $687,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,772$2,127$15,899
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KreismanExecutive DirectorFT$20,431$20,431

Board Members and Trustees

NameTitle
Stacy ScottChairman
Carrie VathVice Chairman
Anna McCreadyBoard Member
Courtlandt JenningsBoard Member
Suzanne WillowBoard Member
Chris Abbott-stokesSecretary
Michael ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,336
Program Service Revenue
$84,468
Investment Income
$2,662
Other Revenue
$1,963
All Other Contributions
$149,592
Change in Net Assets
$693,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,473
Salaries, Compensation, and Employee Benefits$158,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,286$111,779-$124,065
Fees for Services Other$105,946$13,482-$119,428
Occupancy$8,900$40,900-$49,800
Current Officers, Directors, Trustees, and Key Employees-$20,431-$20,431
Advertising$8,910$5,703-$14,613
Payroll Taxes$1,168$12,914-$14,082
All Other Expenses$1,078$3,126-$4,204
Insurance$1,248$2,728-$3,976
Office Expenses$241$3,482-$3,723
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$1,418-$1,418
Other Expenses$1,536$1,407-$1,407
Fees for Services Legal-$532-$532
Interest-$337-$337
Conferences and Meetings$250--$250
Other Employee Benefits-$209-$209
Travel$39--$39
Total Functional Expenses$335,437$224,823$0$560,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,806
Fundraising Direct Expenses$4,873
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
Loans from Officers, Directors, Trustees, and Key Employees$10,223$4,703▼ $5,520
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kreisman
Formed
2017
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
15

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/PayrollTaxesGrp/ProgramServicesAmt01168
IRS990/PayrollTaxesGrp/TotalAmt014082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH KREISMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815700
IRS990/PYOtherRevenueAmt0-514
IRS990/PYProgramServiceRevenueAmt088373
IRS990/PYRevenuesLessExpensesAmt0-90716
IRS990/PYSalariesCompEmpBnftPaidAmt049294
IRS990/PYTotalExpensesAmt0864994
IRS990/PYTotalRevenueAmt0774278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0693169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02148326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148326
IRS990ScheduleA/TotalSupportAmt02150988
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/BookValueAmt013772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12669
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLOW WITT RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04703
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/TotalAssetsBOYAmt077448
IRS990/TotalAssetsEOYAmt0765103
IRS990/TotalAssetsGrp/BOYAmt077448
IRS990/TotalAssetsGrp/EOYAmt0765103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164336
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018960
IRS990/TotalLiabilitiesEOYAmt013446
IRS990/TotalLiabilitiesGrp/BOYAmt018960
IRS990/TotalLiabilitiesGrp/EOYAmt013446

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,103
Liabilities
$13,446
Net assets
$751,657
Revenue
$1,253,429
Expenses
$560,260
Net income
$693,169
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