Civic Intelligence

Western Lands Project

990 • Fiscal year 2014 • EIN 91-1833716

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2014

Organization Profilewesternlands.org
PO Box 95545Seattle, WA 98145

(206) 325-3503

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$175,807

Up $9,567 (+5.8%) from 2013

Net Assets

Up

$172,166

Up $9,780 (+6.0%) from 2013

Liabilities

Down

$3,641

Down $213 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$213,311

Up $21,786 (+11%) from 2013

Expenses

Up

$203,531

Up $7,377 (+3.8%) from 2013

Net Income

Up

$9,780

Up $14,409 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,158Liabilities 2010: $3,705Net Assets 2010: $172,4532010Assets 2011: $150,974Liabilities 2011: $3,057Net Assets 2011: $147,9172011Assets 2012: $170,576Liabilities 2012: $3,561Net Assets 2012: $167,0152012Assets 2013: $166,240Liabilities 2013: $3,854Net Assets 2013: $162,3862013Assets 2014: $175,807Liabilities 2014: $3,641Net Assets 2014: $172,1662014Assets 2015: $142,963Liabilities 2015: $4,381Net Assets 2015: $138,5822015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$175,807
Liabilities$3,641
Net Assets$172,166
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $198,400Expenses 2010: $208,805Net Income 2010: -$10,4052010Revenue 2011: $176,160Expenses 2011: $200,696Net Income 2011: -$24,5362011Expenses 2012: $202,5302012Revenue 2013: $191,525Expenses 2013: $196,154Net Income 2013: -$4,6292013Revenue 2014: $213,311Expenses 2014: $203,531Net Income 2014: $9,7802014Revenue 2015: $171,316Expenses 2015: $204,900Net Income 2015: -$33,5842015Revenue 2016: $16,561Expenses 2016: $155,143Net Income 2016: -$138,5822016

Highlighted filing

2014

Revenue$213,311
Expenses$203,531
Net Income$9,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2014
Return Version
2014v5.0
Gross Receipts
$213,311
Mission and Program Overview

Mission

To conduct research, outreach, education, and advocacy for the reform of federal exchange policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,350$103,977▲ $9,627
Savings and Temporary Cash Investments$70,664$70,735▲ $71
Prepaid Expenses and Deferred Charges$356$0▼ $356
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,240$175,807▲ $9,567
Other Assets Total$870$1,095▲ $225
Liabilities
Accounts Payable and Accrued Expenses$3,854$3,641▼ $213
Total Liabilities$3,854$3,641▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$162,386$172,166▲ $9,780
Total Net Assets Fund Balance$162,386$172,166▲ $9,780
Total Liabilities and Net Assets / Fund Balance$166,240$175,807▲ $9,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,004-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine BlaelochExecutive DirecFT$53,687$8,569$62,256

Board Members and Trustees

NameTitle
Erica RosenbergBoard President
David GladstoneBoard Member
Rebecca RundquistBoard Member
Sandra PerkinsBoard Member
Sandy LonsdaleBoard Member
Steve GilbertBoard Member
Marianne DuganSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,080
Program Service Revenue
$161
Investment Income
$70
Other Revenue
$0
All Other Contributions
$213,080
Change in Net Assets
$9,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,052
Other Expenses$33,479
Total Fundraising Expense$21,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,236$3,186$15,252$80,674
Current Officers, Directors, Trustees, and Key Employees$56,030$6,226-$62,256
Other Employee Benefits$13,239$1,057$1,713$16,009
Occupancy$11,859$947$1,534$14,340
Payroll Taxes$9,190$734$1,189$11,113
Fees for Services Accounting$2,076$166$268$2,510
Travel$2,021$161$262$2,444
Insurance$1,533$122$199$1,854
Fees for Services Legal$1,532$122$198$1,852
All Other Expenses$1,270$102$165$1,537
Office Expenses$909$72$118$1,099
Fees for Services Other$682$55$88$825
Other Expenses$552$44$72$668
Conferences and Meetings$165$13$22$200
Advertising$95$8$12$115
Total Functional Expenses$168,379$13,414$21,738$203,531
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“990 is reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director compensation is reviewed by the board. When cost of living or merit raises are proposed, they must be approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Western Lands Project
EIN
91-1833716
Phone
2063253503
Address
PO BOX 95545, SEATTLE, WA 98145

Signing Officer

Name
Janine Blaeloch
Title
Executive Direc
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030895
IRS990/PYProgramServiceRevenueAmt082
IRS990/PYRevenuesLessExpensesAmt0-4629
IRS990/PYSalariesCompEmpBnftPaidAmt0165259
IRS990/PYTotalExpensesAmt0196154
IRS990/PYTotalRevenueAmt0191525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63700
IRS990ScheduleA/PublicSupportPY170Pct00.63430
IRS990ScheduleA/PublicSupportTotal170Amt0636789
IRS990ScheduleA/SubstantialContributorsTotAmt0312063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948852
IRS990ScheduleA/TotalSupportAmt0999653
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09808
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010127
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010035
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040147
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt040706
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt039231
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt040506
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt040139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0160582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0576
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05276
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt060221
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010177
IRS990ScheduleC/LobbyingCeilingAmt0240873
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt040706
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0202955
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0576
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0203531
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director compensation is reviewed by the board. When cost of living or merit raises are proposed, they must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,807
Liabilities
$3,641
Net assets
$172,166
Revenue
$213,311
Expenses
$203,531
Net income
$9,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17$1.55$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.71$2.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.13$2.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.92$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.76$2.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$1.98$2.09$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits