Civic Intelligence

Ecosource Native Seed and Restoration

990 • Fiscal year 2023 • EIN 86-1978035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
PO Box 1029Burns, OR 97720

(541) 573-7333

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,131

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

288%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$446,793

Up $331,705 (+288%) from 2022

Net Assets

Up

$441,046

Up $330,817 (+300%) from 2022

Liabilities

Up

$5,747

Up $888 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$652,770

Up $249,878 (+62%) from 2022

Expenses

Down

$321,953

Down $31,175 (-8.8%) from 2022

Net Income

Up

$330,817

Up $281,053 (+565%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $60,465Liabilities 2021: $0Net Assets 2021: $60,4652021Assets 2022: $115,088Liabilities 2022: $4,859Net Assets 2022: $110,2292022Assets 2023: $446,793Liabilities 2023: $5,747Net Assets 2023: $441,0462023Assets 2024: $345,109Liabilities 2024: $9,539Net Assets 2024: $335,5702024

Highlighted filing

2023

Assets$446,793
Liabilities$5,747
Net Assets$441,046
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $61,655Expenses 2021: $1,190Net Income 2021: $60,4652021Revenue 2022: $402,892Expenses 2022: $353,128Net Income 2022: $49,7642022Revenue 2023: $652,770Expenses 2023: $321,953Net Income 2023: $330,8172023Revenue 2024: $212,059Expenses 2024: $317,535Net Income 2024: -$105,4762024

Highlighted filing

2023

Revenue$652,770
Expenses$321,953
Net Income$330,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$652,770
Mission and Program Overview

Mission

EcoSource Native Seed & Restoration works with and for its members to provide business opportunities aimed at collecting, cleaning, producing, and storing genetically-appropriate native plant seeds. We also develop and implement the most scientifically-based restoration management plans and programs. Our goals are to foster largescale restoration of degraded Sagebrush Steppe ecosystems, help conserve under-ground water resources in agricultural production, and enhance the rural economy of the High Desert region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,623$413,032▲ $312,409
Land, Buildings, and Equipment, Net$14,465$33,761▲ $19,296
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$115,088$446,793▲ $331,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,859$5,746▲ $887
Other Liabilities-$1-
Total Liabilities$4,859$5,747▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,229$278,264▲ $168,035
Net Assets With Donor Restrictions-$162,782-
Total Net Assets Fund Balance$110,229$441,046▲ $330,817
Total Liabilities and Net Assets / Fund Balance$115,088$446,793▲ $331,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,761$13,823$47,584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer TayntonExecutive DirectorFT$70,131$70,131

Board Members and Trustees

NameTitle
Roger SheleyPresident
Amy HauseVice President
Caryn BurriDirector
Jason KeslingDirector
Rob SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$522,535
Program Service Revenue
$130,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,662
Change in Net Assets
$330,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,075
Other Expenses$158,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,364$16,751-$71,115
Current Officers, Directors, Trustees, and Key Employees$70,131--$70,131
Occupancy$10,122$17,498-$27,620
Payroll Taxes$13,927$7,902-$21,829
Depreciation Depletion-$10,206-$10,206
Insurance-$8,887-$8,887
Fees for Services Accounting-$8,477-$8,477
Office Expenses$3,032$1,223-$4,255
Information Technology-$1,980-$1,980
Fees for Services Management$96$1,777-$1,873
Travel$1,323$204-$1,527
All Other Expenses$486$617-$1,103
Advertising-$896-$896
Other Expenses$498$121-$619
Conferences and Meetings$60$126-$186
Fees for Services Other-$160-$160
Total Functional Expenses$241,074$80,879$0$321,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Ecosource Native Seed & Restoration
EIN
86-1978035
Phone
5415737333
Address
PO BOX 1029, BURNS, OR 97720

Signing Officer

Name
Jennifer Taynton
Title
Executive Director
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05746
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EcoSource Native Seed & Restoration works with and for its members to provide business opportunities aimed at collecting, cleaning, producing, and storing genetically-appropriate native plant seeds. We also develop and implement the most scientifically-based restoration management plans and programs. Our goals are to foster largescale restoration of degraded Sagebrush Steppe ecosystems, help conserve under-ground water resources in agricultural production, and enhance the rural economy of the High Desert region.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0896
IRS990/AdvertisingGrp/TotalAmt0896
IRS990/AllOtherContributionsAmt0194662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0486
IRS990/AllOtherExpensesGrp/TotalAmt01103
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OSTER PROFESSIONAL GROUP CPAS
IRS990/BooksInCareOfDetail/PhoneNum05415736151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 W ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100623
IRS990/CashNonInterestBearingGrp/EOYAmt0413032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt0186
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130235
IRS990/CYRevenuesLessExpensesAmt0330817
IRS990/CYSalariesCompEmpBnftPaidAmt0163075
IRS990/CYTotalExpensesAmt0321953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010206
IRS990/DepreciationDepletionGrp/TotalAmt010206
IRS990/Desc0RESORTATION AND CONSERVATION OF SEEDS AND GROUNDWATER IN THE HIGH DESERT REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0162782
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08477
IRS990/FeesForServicesAccountingGrp/TotalAmt08477
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01777
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt096
IRS990/FeesForServicesManagementGrp/TotalAmt01873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER TAYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KESLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARYN BURRI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SHELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0327873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01980
IRS990/InformationTechnologyGrp/TotalAmt01980
IRS990/InsuranceGrp/ManagementAndGeneralAmt08887
IRS990/InsuranceGrp/TotalAmt08887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033761
IRS990/LandBldgEquipCostOrOtherBssAmt047584
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EcoSource Native Seed & Restoration works with and for its members to provide business opportunities aimed at collecting, cleaning, producing, and storing genetically-appropriate native plant seeds. We also develop and implement the most scientifically-based restoration management plans and programs. Our goals are to foster largescale restoration of degraded Sagebrush Steppe ecosystems, help conserve under-ground water resources in agricultural production, and enhance the rural economy of the High Desert region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110229
IRS990/NetAssetsOrFundBalancesEOYAmt0441046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017498
IRS990/OccupancyGrp/ProgramServicesAmt010122
IRS990/OccupancyGrp/TotalAmt027620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt03032
IRS990/OfficeExpensesGrp/TotalAmt04255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEEDS & PLANTS PURCHASED
IRS990/OtherExpensesGrp/Desc1SEED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORAGE & WAREHOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt071060
IRS990/OtherExpensesGrp/ProgramServicesAmt113407
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt071060
IRS990/OtherExpensesGrp/TotalAmt113834
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054364
IRS990/OtherSalariesAndWagesGrp/TotalAmt071115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07902
IRS990/PayrollTaxesGrp/ProgramServicesAmt013927
IRS990/PayrollTaxesGrp/TotalAmt021829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEED COLLECTION & CLEAN
IRS990/ProgramServiceRevenueGrp/Desc1SEED STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364127
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203995
IRS990/PYProgramServiceRevenueAmt038765
IRS990/PYRevenuesLessExpensesAmt049764
IRS990/PYSalariesCompEmpBnftPaidAmt0149133
IRS990/PYTotalExpensesAmt0353128
IRS990/PYTotalRevenueAmt0402892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01116912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061250
IRS990ScheduleA/Total509Grp/TotalAmt01116912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117317
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/EquipmentGrp/BookValueAmt033761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033761
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0115088
IRS990/TotalAssetsEOYAmt0446793
IRS990/TotalAssetsGrp/BOYAmt0115088
IRS990/TotalAssetsGrp/EOYAmt0446793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522535
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04859
IRS990/TotalLiabilitiesEOYAmt05747
IRS990/TotalLiabilitiesGrp/BOYAmt04859
IRS990/TotalLiabilitiesGrp/EOYAmt05747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441046
IRS990/TotalProgramServiceExpensesAmt0241074
IRS990/TotalProgramServiceRevenueAmt0130235
IRS990/TotalReportableCompFromOrgAmt070131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446793
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt01323
IRS990/TravelGrp/TotalAmt01527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1029
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TAYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ecosource Native Seed & Restoration
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0861978035
ReturnHeader/Filer/PhoneNum05415737333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,793
Liabilities
$5,747
Net assets
$441,046
Revenue
$652,770
Expenses
$321,953
Net income
$330,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.10$3.36$2.12$3.18$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.06$4.41$6.53$3.22$3.31
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$4.03$3.53$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.01$0.60