Eastern Lily Research Foundation

990EZ • Fiscal year 2011 • EIN 93-0487624

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile N/A

PO Box 430997415

Siviq Scores

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

1.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

1.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

-16%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-39%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$107,111

Down $14,981 (-12%) from 2010

Net Assets

Down

-$12,872

Down $14,880 (-741%) from 2010

Liabilities

Down

$119,983

Down $101 (-0.1%) from 2010

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin14th percentile

Revenue

Down

$94,866

Down $61,009 (-39%) from 2010

Expenses

$109,746

Up $3,588 (+3.4%) from 2010

Net Income

Down

-$14,880

Down $64,597 (-130%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$107,111

Liabilities$119,983

Net Assets-$12,872

Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2011

Revenue$94,866

Expenses$109,746

Net Income-$14,880

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Research pesticides & growth of easter lily bulbs

Filing and Contact Details

Filer

EIN: 93-0487624

Raw XML Appendix173 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.

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CompensationExplanation/Compensation/PersonName	1	WILL WESTBROOK
CompensationExplanation/Compensation/PersonName	2	LINDA CROCKETT
CompensationExplanation/Compensation/PersonName	3	MATT WESTBROOK
CompensationExplanation/Compensation/PersonName	4	ROB MILLER
CompensationExplanation/Compensation/PersonName	5	HARRY HARMS
CompensationExplanation/Compensation/PersonName	6	RICK OLIVER
CompensationExplanation/Compensation/PersonName	7	DONNIE CROCKETT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
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IRS990EZ/CashSavingsAndInvestments/EOY	0	39401
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14880
IRS990EZ/FeesAndOthPymtToIndContractors	0	510
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	94866
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LandAndBuildings/BOY	0	67575
IRS990EZ/LandAndBuildings/EOY	0	67575
IRS990EZ/LoansToFromOfficers	0	119983
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	92854
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	2008
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2008
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-12872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 4309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SMITH RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	97415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ZEKE HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MATT WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HARRY HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICK OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DONNIE CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	135
IRS990EZ/OtherAssetsTotal/EOY	0	135
IRS990EZ/OtherExpensesTotal	0	29890
IRS990EZ/OtherRevenueTotal	0	1638
IRS990EZ/PrimaryExemptPurpose	0	RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109746
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	79346
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	120084
IRS990EZ/SumOfTotalLiabilities/EOY	0	119983
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SMITH RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95567
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MATT WESTBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7074873843
IRS990EZ/TotalAssets/BOY	0	122092
IRS990EZ/TotalAssets/EOY	0	107111
IRS990EZ/TotalExpenses	0	109746
IRS990EZ/TotalProgramServiceExpenses	0	109746
IRS990EZ/TotalRevenue	0	94866
IRS990EZ/WebSite	0	N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	119983
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	MEMBERSHIP LOANS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	119983
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 1,638 TOTAL 1,638
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TRAVEL 339 SUPPLIES 7,454 POSTAGE 120 INSURANCE 11,896 UTILITIES & TELEPHONE 4,922 OFFICE EXPENSES 1,597 PROPERTY TAXES 369 OTHER EXPENSES 2,421 LICENSE, PERMITS & FEES 420 FACILITY REPAIRS 353 ROUNDNG -1 NON-INVESTMENT DEPRECIATION 0 TOTAL 29,890
IRS990ScheduleO/GeneralExplanation/Explanation	2	23,015 23,015 LESS ACCUMULATED DEPRECIATION 22,880 22,880 TOTAL 135 135
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 101 0 LOANS FROM OFFICERS 119,983 119,983
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930487624
ReturnHeader/Filer/Name/BusinessNameLine1	0	EASTER LILY RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/Phone	0	5414692215
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4309
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ReturnHeader/Officer/DateSigned	0	2012-07-10
ReturnHeader/Officer/Name	0	MATT WESTBROOK
ReturnHeader/Officer/Phone	0	5414692215
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BROOKINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97415
ReturnHeader/Preparer/Name	0	CLAR T BYERS III
ReturnHeader/Preparer/Phone	0	5414697741
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-17T09:48:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $107,111
Liabilities: $119,983
Net assets: -$12,872
Revenue: $94,866
Expenses: $109,746
Net income: -$14,880

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$1.42	$1.20	$0.22	$0.08	$0.25	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$1.60	$1.20	$0.40	$0.88	$0.61	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$1.34	$1.20	$0.14	$1.05	$1.25	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$1.55	$1.20	$0.35	$1.39	$1.26	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.42	$1.20	$0.22	$1.40	$1.33	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$1.20	$0.15	$1.50	$1.22	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$1.20	$0.13	$0.95	$1.10	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$1.20	$0.02	$1.56	$1.06	$0.50