Civic Intelligence

Easter Lily Research Foundation

EIN 93-0487624 • 501(c)5 • Brookings, OR

Profile

Research pesticides & growth of easter lily bulbs

PO Box 907Brookings, OR 97415

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.84x

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

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

15.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,346

Down $17,549 (-11%) from 2016

Liabilities

Flat

$119,983

Flat from 2016

Net Assets

Down

$22,363

Down $17,549 (-44%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$7,757

Down $79,822 (-91%) from 2016

Expenses

Down

$25,306

Down $36,140 (-59%) from 2016

Net Income

Down

-$17,549

Down $43,682 (-167%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$142,346
Liabilities$119,983
Net Assets$22,363
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$7,757
Expenses$25,306
Net Income-$17,549
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,346
Liabilities
$119,983
Net assets
$22,363
Revenue
$7,757
Expenses
$25,306
Net income
-$17,549
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,757
Mission and Program Overview

Mission

Research pesticides & growth of easter lily bulbs

Program Services

DescriptionGrantsExpenses
RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS-$25,262
RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS-$44
Compensation and Service Providers
Top Officer Pay48th 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
2018-05-14

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 146 insurance 942 dues 110 utilities & telephone 1,164 equipment rent 24 repairs 3,200 licenses & permits 1,330 total 6,916”

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 Appendix144 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/PersonNm0MATT WESTBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074873843
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITH RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142346
IRS990EZ/GrossReceiptsAmt07757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/LandAndBuildingsGrp/BOYAmt067575
IRS990EZ/LandAndBuildingsGrp/EOYAmt067575
IRS990EZ/LoansToFromOfficersAmt0119983
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022363
IRS990EZ/OccupancyRentUtltsAndMaintAmt0493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEKE HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB MILLER
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/OtherExpensesTotalAmt06916
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt06507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH PESTICIDES & GROWTH OF EASTER LILY BULBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025306
IRS990EZ/TotalProgramServiceExpensesAmt025306
IRS990EZ/TotalRevenueAmt07757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEMBERSHIP LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0119983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 146 INSURANCE 942 DUES 110 UTILITIES & TELEPHONE 1,164 EQUIPMENT RENT 24 REPAIRS 3,200 LICENSES & PERMITS 1,330 TOTAL 6,916
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414692215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER LILY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0930487624
ReturnHeader/Filer/PhoneNum05414692215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02018-10-08T14:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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