Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$141,772
Up $6,949 (+5.2%) from 2012
Net Assets
Up$21,789
Up $6,949 (+47%) from 2012
Liabilities
Flat$119,983
Flat from 2012
Revenue And Expenses
Revenue
Down$140,379
Down $9,461 (-6.3%) from 2012
Expenses
Up$133,430
Up $11,302 (+9.3%) from 2012
Net Income
Down$6,949
Down $20,763 (-75%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $140,379
Mission and Program Overview
Mission
Research pesticides & growth of easter lily bulbs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS | - | $133,430 |
| RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZEKE HARMS | President | - | $0 | - | - |
| WILL WESTBROOK | Vice-Preside | - | $0 | - | - |
| LINDA CROCKETT | Secretary | - | $0 | - | - |
| MATT WESTBROOK | Treasurer | - | $0 | - | - |
| ROB MILLER | Director | - | $0 | - | - |
| HARRY HARMS | Director | - | $0 | - | - |
| RICK OLIVER | Director | - | $0 | - | - |
| DONNIE CROCKETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0487624
- Phone
- 5414692215
Signing Officer
- Name
- Matt Westbrook
- Title
- Treasurer
- Phone
- 5414692215
- Signed
- 2014-05-09
Preparer
- Preparer
- Clar T Byers Iii
- Phone
- 5414697741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sustaining grant office 177 travel 326 utilities & telephone 429 supplies 841 cost of goods sold 22,277 expenses 1,394 travel 80 11,918 supplies 6,075 utilities & telephone 4,345 other expenses 3,070 license, permits & fees 420 repairs 260 printing 90 equipment rental 2,000 contract work 2,500 total 56,202”
Form 990-ez, Part II, Line 24
“Grants receivable 12,926 0 23,015 23,015 less accumulated depreciation 22,880 22,880 total 13,061 135”
Form 990-ez, Part II, Line 26
“Loans from officers 119,983 119,983”
Form 990-ez, Part III, Line 31
“Research pesticides & growth of easter lily bulbs”
Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm | 0 | ZEKE HARMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILL WESTBROOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA CROCKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATT WESTBROOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROB MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HARRY HARMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICK OLIVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DONNIE CROCKETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT WESTBROOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074873843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SMITH RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 930 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67575 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67575 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 119983 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 115288 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ZEKE HARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARRY HARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNIE CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56202 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119983 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119983 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133430 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133430 |
| IRS990EZ/TotalRevenueAmt | 0 | 140379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 119983 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MEMBERSHIP LOANS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 119983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSTAINING GRANT OFFICE 177 TRAVEL 326 UTILITIES & TELEPHONE 429 SUPPLIES 841 COST OF GOODS SOLD 22,277 EXPENSES 1,394 TRAVEL 80 11,918 SUPPLIES 6,075 UTILITIES & TELEPHONE 4,345 OTHER EXPENSES 3,070 LICENSE, PERMITS & FEES 420 REPAIRS 260 PRINTING 90 EQUIPMENT RENTAL 2,000 CONTRACT WORK 2,500 TOTAL 56,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 12,926 0 23,015 23,015 LESS ACCUMULATED DEPRECIATION 22,880 22,880 TOTAL 13,061 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 119,983 119,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT WESTBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414692215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EASTER LILY RESEARCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 930487624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414692215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4309 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKINGS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1870 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414697741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAR T BYERS III |
| ReturnHeader/ReturnTs | 0 | 2014-07-17T11:16:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,772
- Liabilities
- $119,983
- Net assets
- $21,789
- Revenue
- $140,379
- Expenses
- $133,430
- Net income
- $6,949