Civic Intelligence

Eastern Lily Research Foundation

990EZ • Fiscal year 2012 • EIN 93-0487624

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 430997415
Siviq Scores

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

Liabilities / Assets

98th percentile

0.89x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$134,823

Up $27,712 (+26%) from 2011

Net Assets

Up

$14,840

Up $27,712 (+215%) from 2011

Liabilities

Flat

$119,983

Flat from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$149,840

Up $54,974 (+58%) from 2011

Expenses

Up

$122,128

Up $12,382 (+11%) from 2011

Net Income

Up

$27,712

Up $42,592 (+286%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $122,092Liabilities 2010: $120,084Net Assets 2010: $2,0082010Assets 2011: $107,111Liabilities 2011: $119,983Net Assets 2011: -$12,8722011Assets 2012: $134,823Liabilities 2012: $119,983Net Assets 2012: $14,8402012Assets 2013: $141,772Liabilities 2013: $119,983Net Assets 2013: $21,7892013Assets 2014: $154,590Liabilities 2014: $119,983Net Assets 2014: $34,6072014Assets 2015: $133,762Liabilities 2015: $119,983Net Assets 2015: $13,7792015Assets 2016: $159,895Liabilities 2016: $119,983Net Assets 2016: $39,9122016Assets 2017: $142,346Liabilities 2017: $119,983Net Assets 2017: $22,3632017

Highlighted filing

2012

Assets$134,823
Liabilities$119,983
Net Assets$14,840
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,875Expenses 2010: $106,158Net Income 2010: $49,7172010Revenue 2011: $94,866Expenses 2011: $109,746Net Income 2011: -$14,8802011Revenue 2012: $149,840Expenses 2012: $122,128Net Income 2012: $27,7122012Revenue 2013: $140,379Expenses 2013: $133,430Net Income 2013: $6,9492013Revenue 2014: $138,572Expenses 2014: $125,754Net Income 2014: $12,8182014Revenue 2015: $104,643Expenses 2015: $125,471Net Income 2015: -$20,8282015Revenue 2016: $87,579Expenses 2016: $61,446Net Income 2016: $26,1332016Revenue 2017: $7,757Expenses 2017: $25,306Net Income 2017: -$17,5492017

Highlighted filing

2012

Revenue$149,840
Expenses$122,128
Net Income$27,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Research pesticides & growth of easter lily bulbs

Filing and Contact Details

Filer

EIN
93-0487624
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0ZEKE HARMS
CompensationExplanation/Compensation/PersonName1WILL WESTBROOK
CompensationExplanation/Compensation/PersonName2LINDA CROCKETT
CompensationExplanation/Compensation/PersonName3MATT WESTBROOK
CompensationExplanation/Compensation/PersonName4ROB MILLER
CompensationExplanation/Compensation/PersonName5HARRY HARMS
CompensationExplanation/Compensation/PersonName6RICK OLIVER
CompensationExplanation/Compensation/PersonName7DONNIE CROCKETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039401
IRS990EZ/CashSavingsAndInvestments/EOY054187
IRS990EZ/ContributionsGiftsGrantsEtc028389
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027712
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/LandAndBuildings/BOY067575
IRS990EZ/LandAndBuildings/EOY067575
IRS990EZ/LoansToFromOfficers0119983
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0121323
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12872
IRS990EZ/NetAssetsOrFundBalancesBOY0-12872
IRS990EZ/NetAssetsOrFundBalances/EOY014840
IRS990EZ/NetAssetsOrFundBalancesEOY014840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZEKE HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNIE CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY013061
IRS990EZ/OtherExpensesTotal030415
IRS990EZ/OtherRevenueTotal053
IRS990EZ/PrimaryExemptPurpose0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091318
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0119983
IRS990EZ/SumOfTotalLiabilities/EOY0119983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITH RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095567
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT WESTBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074873843
IRS990EZ/TotalAssets/BOY0107111
IRS990EZ/TotalAssets/EOY0134823
IRS990EZ/TotalExpenses0122128
IRS990EZ/TotalProgramServiceExpenses0122128
IRS990EZ/TotalRevenue0149840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0119983
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MEMBERSHIP LOANS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0119983
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 53 TOTAL 53
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 544 SUPPLIES 8,296 POSTAGE 23 INSURANCE 10,039 UTILITIES & TELEPHONE 5,164 OFFICE EXPENSES 1,399 PROPERTY TAXES 370 LICENSE, PERMITS & FEES 210 REPAIRS 1,337 MISC. EXPENSES 1,846 PRINTING 163 DUES AND SUBSCRIPTIONS 620 ELK FEES 404 TOTAL 30,415
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 12,926 23,015 23,015 LESS ACCUMULATED DEPRECIATION 22,880 22,880 TOTAL 135 13,061
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS FROM OFFICERS 119,983 119,983
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930487624
ReturnHeader/Filer/Name/BusinessNameLine10EASTER LILY RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone05414692215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4309
ReturnHeader/Filer/USAddress/City0BROOKINGS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097415
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MATT WESTBROOK
ReturnHeader/Officer/Phone05414692215
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097415
ReturnHeader/Preparer/Name0CLAR T BYERS III
ReturnHeader/Preparer/Phone05414697741
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:33:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,823
Liabilities
$119,983
Net assets
$14,840
Revenue
$149,840
Expenses
$122,128
Net income
$27,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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