Civic Intelligence

Friends of Silver Falls State Park

EIN 93-0921093 • 501(c)3 • Sublimity, OR

Profile

Further the educational and interpretive opportunities available to park visitors; promote the preservation, protection, and enhancement of the historical, natural and recreational resources within the park; and assist in implementing park improvements and educational programs compatible with the nature of silver falls.

20024 Silver Falls Hwy SESublimity, OR 97385

www.friendsofsilverfalls.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,585

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$995,516

Up $226,521 (+29%) from 2023

Liabilities

Up

$14,674

Up $14,674 from 2023

Net Assets

Up

$980,842

Up $211,847 (+28%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$625,053

Up $107,543 (+21%) from 2023

Expenses

Up

$383,893

Up $141,607 (+58%) from 2023

Net Income

Down

$241,160

Down $34,064 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $121,292Liabilities 2011: $1,202Net Assets 2011: $120,0902011Assets 2012: $136,515Liabilities 2012: $665Net Assets 2012: $135,8502012Assets 2013: $156,652Liabilities 2013: $829Net Assets 2013: $155,8232013Assets 2014: $224,834Liabilities 2014: $694Net Assets 2014: $224,1402014Assets 2015: $277,448Liabilities 2015: $1,893Net Assets 2015: $275,5552015Assets 2016: $297,650Liabilities 2016: $1,767Net Assets 2016: $295,8832016Assets 2017: $313,668Liabilities 2017: $1,893Net Assets 2017: $311,7752017Assets 2018: $354,197Liabilities 2018: $2,051Net Assets 2018: $352,1462018Assets 2019: $413,053Liabilities 2019: $797Net Assets 2019: $412,2562019Assets 2020: $329,111Liabilities 2020: $20,721Net Assets 2020: $308,3902020Assets 2021: $404,711Liabilities 2021: $0Net Assets 2021: $404,7112021Assets 2022: $586,681Liabilities 2022: $0Net Assets 2022: $586,6812022Assets 2023: $768,995Liabilities 2023: $0Net Assets 2023: $768,9952023Assets 2024: $995,516Liabilities 2024: $14,674Net Assets 2024: $980,8422024

Highlighted filing

2024

Assets$995,516
Liabilities$14,674
Net Assets$980,842
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,388Expenses 2011: $50,280Net Income 2011: $19,1082011Revenue 2012: $66,558Expenses 2012: $50,798Net Income 2012: $15,7602012Revenue 2013: $69,591Expenses 2013: $49,618Net Income 2013: $19,9732013Revenue 2014: $130,402Expenses 2014: $62,085Net Income 2014: $68,3172014Revenue 2015: $130,485Expenses 2015: $79,070Net Income 2015: $51,4152015Revenue 2016: $120,054Expenses 2016: $99,726Net Income 2016: $20,3282016Revenue 2017: $117,348Expenses 2017: $101,456Net Income 2017: $15,8922017Revenue 2018: $163,297Expenses 2018: $106,703Net Income 2018: $56,5942018Revenue 2019: $188,219Expenses 2019: $131,399Net Income 2019: $56,8202019Revenue 2020: $22,928Expenses 2020: $116,233Net Income 2020: -$93,3052020Revenue 2021: $194,991Expenses 2021: $157,073Net Income 2021: $37,9182021Revenue 2022: $372,520Expenses 2022: $189,275Net Income 2022: $183,2452022Revenue 2023: $517,510Expenses 2023: $242,286Net Income 2023: $275,2242023Revenue 2024: $625,053Expenses 2024: $383,893Net Income 2024: $241,1602024

Highlighted filing

2024

Revenue$625,053
Expenses$383,893
Net Income$241,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,516
Liabilities
$14,674
Net assets
$980,842
Revenue
$625,053
Expenses
$383,893
Net income
$241,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.15$9.81$6.25$3.84$2.41
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$5.18$2.42$2.75
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.73$1.89$1.83
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.95$1.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.08$0.23$1.16$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$1.88$1.31$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.63$1.07$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.17$1.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$1.30$0.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.30$0.62$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.70$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.67$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.69$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,141,464
Mission and Program Overview

Mission

Friends of silver falls mission is to further the educational and interpretive opportunities available to park visitors, to promote, preserve, and enhance the historical, natural, and recreational resources within the park, and to assist with park improvements and educational programs compatible with the nature of silver falls state park.

The friends of silver falls is a non-profit organization dedicated to preserving the natural and cultural resources of silver falls state park. Through educational and interpretive programs, we work to build a community that values conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,217$568,322▲ $318,105
Cash and Non-Interest-Bearing Accounts$350,604$223,038▼ $127,566
Inventories for Sale or Use$152,049$184,734▲ $32,685
Land, Buildings, and Equipment, Net$16,125$19,422▲ $3,297
Total Assets$768,995$995,516▲ $226,521
Liabilities
Accounts Payable and Accrued Expenses$0$14,674▲ $14,674
Total Liabilities$0$14,674▲ $14,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,409$884,946▲ $226,537
Net Assets With Donor Restrictions$110,586$95,896▼ $14,690
Total Net Assets Fund Balance$768,995$980,842▲ $211,847
Total Liabilities and Net Assets / Fund Balance$768,995$995,516▲ $226,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,422$14,618$34,040
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea SimsAdministratorFT$73,315$73,315

Board Members and Trustees

NameTitle
Mike NiemeyerBoard President
Ann KitchelBoard Vice President
Allison BarrowsBoard Member
Earl MccollumBoard Member
Patti LindquistBoard Member
Phyllis BondBoard Member
Susan RansomBoard Member
Judi DesantisBoard Secretary
Jossi DavidsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,216
Program Service Revenue
$52,615
Investment Income
$18,322
Other Revenue
$524,900
All Other Contributions
$20,251
Change in Net Assets
$241,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,114
Other Expenses$92,777
Grants and Similar Amounts Paid$88,002
Total Fundraising Expense$6,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,002--$88,002
Current Officers, Directors, Trustees, and Key Employees$18,422$51,233$3,660$73,315
Other Salaries and Wages$61,167--$61,167
Comp Disqual Persons$48,691--$48,691
Payroll Taxes$13,491$6,088$362$19,941
Conferences and Meetings$10,429$2,979$1,490$14,898
Insurance$300$4,874-$5,174
All Other Expenses-$3,404-$3,404
Other Expenses$3,321-$30$3,321
Fees for Services Accounting-$2,383-$2,383
Office Expenses-$1,325$829$2,154
Information Technology-$1,455-$1,455
Advertising-$1,317-$1,317
Occupancy-$1,254-$1,254
Travel-$129-$129
Total Functional Expenses$301,081$76,441$6,371$383,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State Park DepartmentSublimity, OR-Park Improvement Support$88,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice SjolanderEmployed by the Org. and Daughter-in-law of Board Member Judi Desantis.Assistant Store Manager - Wages.No$48,691
Alice SjolanderVendor and Daughter-in-law of Board Member Judi Desantis.Payment for Vendor SuppliesNo$6,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by an independent cpa firm and is reviewed by treasurer and administrator prior to the review and approval of the board of directors for signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Any board or staff member serving in an official capacity that could potentially have a conflict of interest due to a relations, position authority, potential for personal financial gain/ and/or any other condition that may create an unfair advantage in organization decisions or outcomes must disclose their potential conflicts of interest to the board at the first opportunity and abstain from voting in associated decision if the board determines necessary.”

Form 990, Part VI, Section B, Line 15A

“The finance committee researches salary data of comparable positions and presents the data and proposal to the board. This is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. Financial statements are included in the annual report posted on the website. Further financial documents may be made available at the discretion of the board.”

Filing and Contact Details

Filer

Filer Name
Friends of Silver Falls
EIN
93-0921093
Phone
5038738735
Address
20024 SILVER FALLS HWY SE, SUBLIMITY, OR 97385

Signing Officer

Name
Jossi Davidson
Title
Treasurer
Phone
5038738735
Signed
2025-02-26

Organization Details

Principal Officer
Jossi Davidson
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
39

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:

“The organization has changed its method of accounting from cash to accrual. The organization has never adopted an accounting method for an item of income or deduction from an unrelated trade or business. The organization does not have an unrelated trade or business. Therefore, the procedures applicable to requests for accounting method changes (i.e., form 3115) are not applicable.”

Raw XML AppendixShowing 400 of 470 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019422
IRS990/LandBldgEquipCostOrOtherBssAmt034040
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08965
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF SILVER FALLS MISSION IS TO FURTHER THE EDUCATIONAL AND INTERPRETIVE OPPORTUNITIES AVAILABLE TO PARK VISITORS, TO PROMOTE, PRESERVE, AND ENHANCE THE HISTORICAL, NATURAL, AND RECREATIONAL RESOURCES WITHIN THE PARK, AND TO ASSIST WITH PARK IMPROVEMENTS AND EDUCATIONAL PROGRAMS COMPATIBLE WITH THE NATURE OF SILVER FALLS STATE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768995
IRS990/NetAssetsOrFundBalancesEOYAmt0980842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0524900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0524900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/TotalAmt01254
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL PASSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt042315
IRS990/OtherExpensesGrp/ProgramServicesAmt19883
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
IRS990/OtherExpensesGrp/TotalAmt042315
IRS990/OtherExpensesGrp/TotalAmt19913
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061167
IRS990/OtherSalariesAndWagesGrp/TotalAmt061167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/ProgramServicesAmt013491
IRS990/PayrollTaxesGrp/TotalAmt019941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSSI DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt0-29313
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL PASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052615
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK INTERPRETATION AND FESTIVALS: THE PARK INTERPRETER SUPPORTS OREGON PARKS AND RECREATION DEPARTMENT'S INTERPRETIVE PROGRAMS AT SILVERFALLS. RESPONSIBILITIES INCLUDE LEADING CAMPGROUND AND JR. RANGER PROGRAMS, GUIDED HIKES, FIELD TRIPS, DISCOVERY TABLES, AND HISTORIC TOURS. INTERPRETIVE FESTIVALS EDUCATE THOUSANDS OF VISITORS ABOUT THEECOLOGY OF SILVER FALLS WITH FREE ACTIVITIES SUCH AS GUIDED WALKS, A NATIVE PLANT SALE, PLANT DISPLAYS, PROPAGATION CLASSES, TELESCOPE VIEWING, AND NATURE CRAFTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05172
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AWARDED TO SILVER FALLS STATE PARK AIM TO ENHANCE VISITOR EDUCATION INITIATIVES, IMPROVE ACCESSIBILITY TO INTERPRETIVE FACILITIES, AND PRESERVE HISTORIC STRUCTURES. THIS YEAR'S PROJECTS INCLUDED THE STONE KITCHEN SHELTER MASONRY REPAIRS, CAMP SILVER CREEK INFRASTRUCTURE REPAIRS, FEES FOR ENTRANCE MONUMENT DESIGNS, NATIVE PLANT GARDEN SIGNAGE AND PLANTS, AND ADDITIONAL ARTWORK FOR THE BOTANICAL DRAWING COLLECTION AT SOUTH FALLS LODGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAM: 39 VOLUNTEERS CONTRIBUTED 3,633 HOURS THROUGH SEASONAL FESTIVALS, THE NATURE STORE, DISCOVERY TABLES, GUIDED HIKES, LECTURES, HISTORIC TOURS, AND SPECIAL PROJECTS. TOTAL VOLUNTEER HOURS IN 2024 EQUATED TO $96,061.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VISITOR SERVICES: VISITOR SERVICES INCLUDE PUBLIC WI-FI ACCESS AND MUSIC AT THE HISTORIC SOUTH FALLS LODGE. ONGOING SERVICES INCLUDE THE INTERPRETIVE FRIENDS OF SILVER FALLS APP WHICH IS FREE FOR VISITORS TO DOWNLOAD AND USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02727
IRS990/PYOtherExpensesAmt058967
IRS990/PYOtherRevenueAmt0449656
IRS990/PYProgramServiceRevenueAmt054980
IRS990/PYRevenuesLessExpensesAmt0275224
IRS990/PYSalariesCompEmpBnftPaidAmt0183319
IRS990/PYTotalExpensesAmt0242286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03449695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021395
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03511519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122379
IRS990ScheduleA/Total509Grp/TotalAmt03521519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03558494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088002
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE PARK DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0931018525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020024 SILVER FALLS HWY SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUBLIMITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097385
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF SILVER FALLS WORK WITH THE OREGON PARKS AND RECREATION DEPARTMENT TO PAY INVOICES FOR WORK COMPLETED IN THE PARK. THIS INCLUDES PARK PROJECTS THAT HAVE BEEN REQUESTED BY THE PARK MANAGER. THE BOARD OF DIRECTORS CONSIDERS PROPOSALS FROM THE PARK MANAGER. THE PARK MANAGER AND FRIENDS ADMINISTRATOR THEN REPORT MONTHLY TO THE BOARD ON PROGRESS MADE ON FUNDED PROJECTS. DETAILED INVOICES AND PROPOSALS ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALICE SJOLANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALICE SJOLANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY THE ORG. AND DAUGHTER-IN-LAW OF BOARD MEMBER JUDI DESANTIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VENDOR AND DAUGHTER-IN-LAW OF BOARD MEMBER JUDI DESANTIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSISTANT STORE MANAGER - WAGES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR VENDOR SUPPLIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY TREASURER AND ADMINISTRATOR PRIOR TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD OR STAFF MEMBER SERVING IN AN OFFICIAL CAPACITY THAT COULD POTENTIALLY HAVE A CONFLICT OF INTEREST DUE TO A RELATIONS, POSITION AUTHORITY, POTENTIAL FOR PERSONAL FINANCIAL GAIN/ AND/OR ANY OTHER CONDITION THAT MAY CREATE AN UNFAIR ADVANTAGE IN ORGANIZATION DECISIONS OR OUTCOMES MUST DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AT THE FIRST OPPORTUNITY AND ABSTAIN FROM VOTING IN ASSOCIATED DECISION IF THE BOARD DETERMINES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE RESEARCHES SALARY DATA OF COMPARABLE POSITIONS AND PRESENTS THE DATA AND PROPOSAL TO THE BOARD. THIS IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT POSTED ON THE WEBSITE. FURTHER FINANCIAL DOCUMENTS MAY BE MADE AVAILABLE AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. THE ORGANIZATION HAS NEVER ADOPTED AN ACCOUNTING METHOD FOR AN ITEM OF INCOME OR DEDUCTION FROM AN UNRELATED TRADE OR BUSINESS. THE ORGANIZATION DOES NOT HAVE AN UNRELATED TRADE OR BUSINESS. THEREFORE, THE PROCEDURES APPLICABLE TO REQUESTS FOR ACCOUNTING METHOD CHANGES (I.E., FORM 3115) ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768995
IRS990/TotalAssetsEOYAmt0995516

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