Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0722979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$673,248
Up $239,214 (+55%) from 2016
Net Assets
Up$273,971
Up $31,135 (+13%) from 2016
Liabilities
Up$399,277
Up $208,079 (+109%) from 2016
Revenue
Up$2,110,757
Up $389,515 (+23%) from 2016
Expenses
Up$2,089,508
Up $433,889 (+26%) from 2016
Net Income
Down$21,249
Down $44,374 (-68%) from 2016
To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.
To work with citizens to enhance their communities through social, economic, educational and environmental improvements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $385,433 | $630,693 | ▲ $245,260 |
| Savings and Temporary Cash Investments | $48,601 | $19,907 | ▼ $28,694 |
| Other Notes and Loans Receivable, Net | - | $14,459 | - |
| Prepaid Expenses and Deferred Charges | - | $8,189 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $434,034 | $673,248 | ▲ $239,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,198 | $399,277 | ▲ $208,079 |
| Total Liabilities | $191,198 | $399,277 | ▲ $208,079 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $192,752 | $222,061 | ▲ $29,309 |
| Unrestricted Net Assets | $50,084 | $51,910 | ▲ $1,826 |
| Total Net Assets Fund Balance | $242,836 | $273,971 | ▲ $31,135 |
| Total Liabilities and Net Assets / Fund Balance | $434,034 | $673,248 | ▲ $239,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,196 | $9,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Shimeall | Executive Director | FT | $63,047 | $8,312 | $71,359 |
| Molly Davis | Financial Director | FT | $49,646 | $7,771 | $57,417 |
| Name | Title |
|---|---|
| Michael Cairns | President |
| David J Richey | Boardmember |
| Jackie Mikalonis | Boardmember |
| Linda Modrell | Boardmember |
| Connie Karr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ash Creek | restoration | PO Box 231208, Tigard, OR 97281 | $149,333 |
| R Franco Restoration | Restoration | 11083 West Stayton Rd SE, Aumsville, OR 97325 | $128,582 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,101 |
| Salaries, Compensation, and Employee Benefits | $604,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,085,246 | - | - | $1,085,246 |
| Other Salaries and Wages | $418,537 | $13,141 | - | $431,678 |
| Current Officers, Directors, Trustees, and Key Employees | $53,629 | $76,121 | - | $129,750 |
| Occupancy | $7,638 | $32,773 | - | $40,411 |
| Conferences and Meetings | $36,299 | $3,031 | - | $39,330 |
| Payroll Taxes | $14,987 | $10,390 | - | $25,377 |
| Fees for Services Accounting | - | $24,742 | - | $24,742 |
| Other Employee Benefits | $9,501 | $8,101 | - | $17,602 |
| Insurance | $13,087 | $2,931 | - | $16,018 |
| Information Technology | $1,944 | $12,503 | - | $14,447 |
| Office Expenses | $6,628 | $1,130 | - | $7,758 |
| Fees for Services Management | - | $1,541 | - | $1,541 |
| Other Expenses | $405 | $798 | - | $405 |
| All Other Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $1,899,744 | $189,764 | $0 | $2,089,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Current Board members elect the future members of the board”
“Executive and finance directors will review the form 990 before it is filed. Form 990 will be available to any board members”
“All board members read, disclose (if appicable) and sign the conflict of interest policy annually.”
“Each annual review includes a survey sent to board members and employees to solicit feedback on the performance of the executive director. The board president and vice president then meet with the executive director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.”
“The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request.”
“Project management and coordination: Program service expenses 1,085,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085,246.”
“The Organization is in the process of a single audit, but it was not completed by the extension due date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH CITIZENS TO ENHANCE THEIR COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL AND ENVIRONMENTAL IMPROVEMENTS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 147537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Molly Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412833094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 847 NW Monroe Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corvallis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 231208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11083 West Stayton Rd SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tigard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Aumsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97325 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ash Creek |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R Franco Restoration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | restoration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Restoration |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2042966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 1485101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604407 |
| IRS990/CYTotalExpensesAmt | 0 | 2089508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2110757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Working with the community to carry out local conservation and community development projects, including planning and project development assistance and providing grant reviews, funding assistance and fiscal management services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1899744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24742 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1085246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1085246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Cairns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connie Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Modrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David J Richey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jackie Mikalonis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirk Shimeall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Financial Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1895429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2110757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9196 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To work with Citizens to enhance their communities through social, economic, educational, and environmental improvements. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17602 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 385433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 630693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8189 |
| IRS990/PrincipalOfficerNm | 0 | Kirk Shimeall |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9886 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fiscal Sponsorship Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1715608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5634 |
| IRS990/PYOtherExpensesAmt | 0 | 1252335 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403284 |
| IRS990/PYTotalExpensesAmt | 0 | 1655619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1721242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2033105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1713850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2171878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9292892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5857 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1713850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2171878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9292892 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Current Board members elect the future members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board members read, disclose (if appicable) and sign the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each annual review includes a survey sent to board members and employees to solicit feedback on the performance of the executive director. The board president and vice president then meet with the executive director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Project management and coordination: Program service expenses 1,085,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085,246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization is in the process of a single audit, but it was not completed by the extension due date. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part XI Line 3b |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 222061 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 673248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2042966 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1899744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2089508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399277 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273971 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1899744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2110757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673248 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50084 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 51910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 847 NW Monroe Ave |
| IRS990/USAddress/CityNm | 0 | Corvallis |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.cascadepacific.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kirk Shimeall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412483094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cascade Pacific R C & D Area Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
| ReturnHeader/Filer/EIN | 0 | 930722979 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412483094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 847 NW Monroe Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corvallis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.1.92.25 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.