Civic Intelligence

Eastern Lily Research Foundation

990EZ • Fiscal year 2016 • EIN 93-0487624

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
PO Box 907Brookings, OR 97415

(541) 469-2215

Siviq Scores

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

Liabilities / Assets

98th percentile

0.75x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.37x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$159,895

Up $26,133 (+20%) from 2015

Net Assets

Up

$39,912

Up $26,133 (+190%) from 2015

Liabilities

Flat

$119,983

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$87,579

Down $17,064 (-16%) from 2015

Expenses

Down

$61,446

Down $64,025 (-51%) from 2015

Net Income

Up

$26,133

Up $46,961 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$159,895
Liabilities$119,983
Net Assets$39,912
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$87,579
Expenses$61,446
Net Income$26,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$87,579
Mission and Program Overview

Mission

Research pesticides & growth of easter lily bulbs

Program Services

DescriptionGrantsExpenses
RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS-$61,446
RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEKE HARMSPresident-$0--
WILL WESTBROOKVice-Preside-$0--
LINDA CROCKETTSecretary-$0--
MATT WESTBROOKTreasurer-$0--
ROB MILLERDirector-$0--
HARRY HARMSDirector-$0--
RICK OLIVERDirector-$0--
DONNIE CROCKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Easter Lily Research Foundation
EIN
93-0487624
Phone
5414692215
Address
PO BOX 907, BROOKINGS, OR 97415

Signing Officer

Name
Matt Westbrook
Title
Treasurer
Phone
5414692215
Signed
2017-03-11

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

“Expenses office 1,308 travel 114 insurance 5,690 supplies 2,190 utilities & telephone 4,907 other expenses 160 repairs 50 total 14,419”

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 Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNIE CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135
IRS990EZ/OtherExpensesTotalAmt014419
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061446
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046128
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IRS990EZ/TotalExpensesAmt061446
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IRS990EZ/TotalRevenueAmt087579
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEMBERSHIP LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0119983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,308 TRAVEL 114 INSURANCE 5,690 SUPPLIES 2,190 UTILITIES & TELEPHONE 4,907 OTHER EXPENSES 160 REPAIRS 50 TOTAL 14,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,015 23,015 LESS ACCUMULATED DEPRECIATION 22,880 22,880 TOTAL 135 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 119,983 119,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05414692215
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER LILY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/PhoneNum05414692215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02017-05-15T08:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,895
Liabilities
$119,983
Net assets
$39,912
Revenue
$87,579
Expenses
$61,446
Net income
$26,133
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