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.
0.78x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$154,590
Up $12,818 (+9.0%) from 2013
Net Assets
Up$34,607
Up $12,818 (+59%) from 2013
Liabilities
Flat$119,983
Flat from 2013
Revenue And Expenses
Revenue
Down$138,572
Down $1,807 (-1.3%) from 2013
Expenses
Down$125,754
Down $7,676 (-5.8%) from 2013
Net Income
Up$12,818
Up $5,869 (+84%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $138,572
Mission and Program Overview
Mission
Research pesticides & growth of easter lily bulbs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS | - | $125,754 |
| 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
- Filer Name
- Easter Lily Research Foundation
- EIN
- 93-0487624
- Phone
- 5414692215
- Address
- PO BOX 4309, BROOKINGS, OR 97415
Signing Officer
- Name
- Matt Westbrook
- Title
- Treasurer
- Phone
- 5414692215
- Signed
- 2015-04-01
Preparer
- Firm
- CHOLWELL BENZ & HARTWICK CPA'S
- Address
- PO BOX 1870, BROOKINGS, OR 97415
- Preparer
- Clar T Byers Iii
- Phone
- 5414697741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sustaining grant office 478 travel 492 utilities & telephone 429 cost of goods sold 15,908 expenses office 1,336 travel 170 insurance 11,403 supplies 3,712 utilities & telephone 5,232 other expenses 380 license, permits & fees 1,970 repairs 5,022 printing 1,586 equipment rental 1,600 auto expenses 1,700 total 51,418”
Form 990-ez, Part II, Line 24
“23,015 23,015 less accumulated depreciation 22,880 22,880 total 135 135”
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 Appendix136 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT WESTBROOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074873843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITH RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 952 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 395 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141772 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138572 |
| 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 | 108300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 394 |
| 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 | 135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51418 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29293 |
| 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 | 125754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73547 |
| 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 | 125754 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125754 |
| IRS990EZ/TotalRevenueAmt | 0 | 138572 |
| 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 478 TRAVEL 492 UTILITIES & TELEPHONE 429 COST OF GOODS SOLD 15,908 EXPENSES OFFICE 1,336 TRAVEL 170 INSURANCE 11,403 SUPPLIES 3,712 UTILITIES & TELEPHONE 5,232 OTHER EXPENSES 380 LICENSE, PERMITS & FEES 1,970 REPAIRS 5,022 PRINTING 1,586 EQUIPMENT RENTAL 1,600 AUTO EXPENSES 1,700 TOTAL 51,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 23,015 23,015 LESS ACCUMULATED DEPRECIATION 22,880 22,880 TOTAL 135 135 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT WESTBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414692215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTER LILY RESEARCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 930487624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414692215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1870 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414697741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAR T BYERS III |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T12:31:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,590
- Liabilities
- $119,983
- Net assets
- $34,607
- Revenue
- $138,572
- Expenses
- $125,754
- Net income
- $12,818