Civic Intelligence

Explore Sisters

990EZ • Fiscal year 2022 • EIN 88-3980703

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileEXPLORESISTERS.COM
PO Box 2412Sisters, OR 97759

(541) 904-4414

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

$129,655

No earlier filing loaded for comparison.

Net Assets

$115,288

No earlier filing loaded for comparison.

Liabilities

$14,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin99th percentile

Revenue

$136,666

No earlier filing loaded for comparison.

Expenses

$21,378

No earlier filing loaded for comparison.

Net Income

$115,288

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.

$400K$300K$200K$100K$0Assets 2022: $129,655Liabilities 2022: $14,367Net Assets 2022: $115,2882022Assets 2023: $314,679Liabilities 2023: $86,007Net Assets 2023: $228,6722023Assets 2024: $301,492Liabilities 2024: $19,417Net Assets 2024: $282,0752024

Highlighted filing

2022

Assets$129,655
Liabilities$14,367
Net Assets$115,288
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $136,666Expenses 2022: $21,378Net Income 2022: $115,2882022Revenue 2023: $429,153Expenses 2023: $315,769Net Income 2023: $113,3842023Revenue 2024: $412,708Expenses 2024: $359,305Net Income 2024: $53,4032024

Highlighted filing

2022

Revenue$136,666
Expenses$21,378
Net Income$115,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$136,666
Mission and Program Overview

Mission

Corporation's primary purpose is to increase community livability and economic vitality through the development of intelligent management and stewardship of local (sisters area) community natural and cultural resources, tourism, and outdoor recreation. Corporation will work to positively impact the city of sisters community and surrounding areas through the advancement of tourism, outdoor recreation, sustainability, and focusing on balanced four-season visitation and overnight stays. Corporation will strive to balance community needs while fostering the evolution of the local tourism economy. Corporation will practice the highest principles of civic citizenship and will follow good business practices and policies.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECEIVED EXEMPT STATUS IN 2022 AND BEGUN OPERATIONS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GREGORY WILLITTSBoard Chair-$0--
NANCY CONNOLLYBoard Member-$0--
JESSICA KRISTIN KIRSCHChief Strategy Officer-$0--
CASEY MEUDTBoard Treasurer-$0--
CRISTA A MUNROVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Explore Sisters
EIN
88-3980703
Phone
5419044414
Address
PO BOX 2412, SISTERS, OR 97759

Signing Officer

Name
William Gregory Willitts
Title
Board Chair
Phone
5419044414
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,063. Description: telecommunications. Amount: 50. Description: marketing & advertising. Amount: 3,995. Description: supplies. Amount: 1,722. Description: bank charges. Amount: 14. Description: insurance. Amount: 1,277. Description: travel. Amount: 328. Total to form 990-ez, line 16: 8,449.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,325. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 13,042.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05419044414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 W ADAMS AVE SUITE 103A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SISTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136666
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0115288
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129655
IRS990EZ/GrossReceiptsAmt0136666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115288
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GREGORY WILLITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA KRISTIN KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY MEUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTA A MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF STRATEGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08449
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION'S PRIMARY PURPOSE IS TO INCREASE COMMUNITY LIVABILITY AND ECONOMIC VITALITY THROUGH THE DEVELOPMENT OF INTELLIGENT MANAGEMENT AND STEWARDSHIP OF LOCAL (SISTERS AREA) COMMUNITY NATURAL AND CULTURAL RESOURCES, TOURISM, AND OUTDOOR RECREATION. CORPORATION WILL WORK TO POSITIVELY IMPACT THE CITY OF SISTERS COMMUNITY AND SURROUNDING AREAS THROUGH THE ADVANCEMENT OF TOURISM, OUTDOOR RECREATION, SUSTAINABILITY, AND FOCUSING ON BALANCED FOUR-SEASON VISITATION AND OVERNIGHT STAYS. CORPORATION WILL STRIVE TO BALANCE COMMUNITY NEEDS WHILE FOSTERING THE EVOLUTION OF THE LOCAL TOURISM ECONOMY. CORPORATION WILL PRACTICE THE HIGHEST PRINCIPLES OF CIVIC CITIZENSHIP AND WILL FOLLOW GOOD BUSINESS PRACTICES AND POLICIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RECEIVED EXEMPT STATUS IN 2022 AND BEGUN OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014367
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021378
IRS990EZ/TotalRevenueAmt0136666
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXPLORESISTERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,063. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 50. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,995. DESCRIPTION: SUPPLIES. AMOUNT: 1,722. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: TRAVEL. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 8,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,325. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREGORY WILLITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419044414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE SISTERS
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0883980703
ReturnHeader/Filer/PhoneNum05419044414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2412
ReturnHeader/Filer/USAddress/CityNm0SISTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02023-08-25T13:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY WILLITTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,655
Liabilities
$14,367
Net assets
$115,288
Revenue
$136,666
Expenses
$21,378
Net income
$115,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$4.13$3.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.86$2.29$4.29$3.16$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.15$1.37$0.21$1.15