Civic Intelligence

Oregon Shores Conservation Coalition

EIN 93-0952202 • 501(c)3 • Coos Bay, OR

Profile

SEE STATEMENT 2

PO Box 5626Coos Bay, OR 97420

www.oregonshores.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,041,063

Up $240,229 (+30%) from 2023

Liabilities

Down

$57,231

Down $10,519 (-16%) from 2023

Net Assets

Up

$983,832

Up $250,748 (+34%) from 2023

Revenue

Up

$837,121

Up $244,862 (+41%) from 2023

Expenses

Up

$586,373

Up $35,780 (+6.5%) from 2023

Net Income

Up

$250,748

Up $209,082 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $101,890Liabilities 2011: $14,392Net Assets 2011: $87,4982011Assets 2012: $53,098Liabilities 2012: $2,013Net Assets 2012: $51,0852012Assets 2013: $59,173Liabilities 2013: $2,922Net Assets 2013: $56,2512013Assets 2014: $80,447Liabilities 2014: $4,445Net Assets 2014: $76,0022014Assets 2015: $46,844Liabilities 2015: $19,274Net Assets 2015: $27,5702015Assets 2016: $61,785Liabilities 2016: $1,183Net Assets 2016: $60,6022016Assets 2017: $82,870Liabilities 2017: $4,945Net Assets 2017: $77,9252017Assets 2018: $113,886Liabilities 2018: $11,436Net Assets 2018: $102,4502018Assets 2019: $118,268Liabilities 2019: $7,043Net Assets 2019: $111,2252019Assets 2020: $157,022Liabilities 2020: $2,738Net Assets 2020: $154,2842020Assets 2021: $748,182Liabilities 2021: $3,411Net Assets 2021: $744,7712021Assets 2022: $710,808Liabilities 2022: $19,390Net Assets 2022: $691,4182022Assets 2023: $800,834Liabilities 2023: $67,750Net Assets 2023: $733,0842023Assets 2024: $1,041,063Liabilities 2024: $57,231Net Assets 2024: $983,8322024

Highlighted filing

2024

Assets$1,041,063
Liabilities$57,231
Net Assets$983,832

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $151,166Expenses 2011: $156,530Net Income 2011: -$5,3642011Revenue 2012: $110,165Expenses 2012: $147,376Net Income 2012: -$37,2112012Revenue 2013: $126,519Expenses 2013: $121,353Net Income 2013: $5,1662013Revenue 2014: $165,564Expenses 2014: $145,812Net Income 2014: $19,7522014Revenue 2015: $124,203Expenses 2015: $172,635Net Income 2015: -$48,4322015Revenue 2016: $106,470Expenses 2016: $73,438Net Income 2016: $33,0322016Revenue 2017: $127,019Expenses 2017: $109,696Net Income 2017: $17,3232017Revenue 2018: $147,961Expenses 2018: $123,436Net Income 2018: $24,5252018Revenue 2019: $121,683Expenses 2019: $112,908Net Income 2019: $8,7752019Revenue 2020: $164,100Expenses 2020: $121,041Net Income 2020: $43,0592020Revenue 2021: $742,742Expenses 2021: $152,255Net Income 2021: $590,4872021Revenue 2022: $332,658Expenses 2022: $254,895Net Income 2022: $77,7632022Revenue 2023: $592,259Expenses 2023: $550,593Net Income 2023: $41,6662023Revenue 2024: $837,121Expenses 2024: $586,373Net Income 2024: $250,7482024

Highlighted filing

2024

Revenue$837,121
Expenses$586,373
Net Income$250,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.84$0.59$0.25
2023Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.59$0.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.33$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.74$0.15$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.15$0.16$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$333,386
Mission and Program Overview

Mission

SEE STATEMENT 1

Oregon shores helps citizens and visitors learn about, enjoy and defend the oregon coast through natural history education and conservation action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$744,771$691,418▼ $53,353
Savings and Temporary Cash Investments$717,934$634,488▼ $83,446
Cash and Non-Interest-Bearing Accounts$30,248$76,320▲ $46,072
Total Assets$748,182$710,808▼ $37,374
Liabilities
Other Liabilities$3,411$11,568▲ $8,157
Accounts Payable and Accrued Expenses-$7,822-
Total Liabilities$3,411$19,390▲ $15,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,771$691,418▼ $53,353
Total Liabilities and Net Assets / Fund Balance$748,182$710,808▼ $37,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip JohnsonExecutive DirectorFT$50,600$50,600

Board Members and Trustees

NameTitle
Allison AsbjornsenPresident
Allen SolomonVice President
Ed JoyceDirector
Graham KlagDirector
Paul ShermanDirector
Larry BaschSecretary
Leslie MoreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,299
Program Service Revenue
$0
Investment Income
$47,671
Other Revenue
$-312
All Other Contributions
$261,256
Change in Net Assets
$77,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,274
Other Expenses$124,621
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,612$3,273$4,583$65,468
Fees for Services Management$56,303--$56,303
Current Officers, Directors, Trustees, and Key Employees$44,528$2,530$3,542$50,600
Fees for Services Legal$19,200--$19,200
Payroll Taxes$11,599$659$923$13,181
Travel$9,534--$9,534
Advertising$9,290--$9,290
Conferences and Meetings$8,798--$8,798
Fees for Services Accounting$5,857$333$466$6,656
Occupancy$6,153--$6,153
Insurance$3,898$221$310$4,429
Other Employee Benefits$1,025--$1,025
Information Technology$921--$921
Office Expenses$862--$862
All Other Expenses$667--$667
Other Expenses$414--$414
Total Functional Expenses$238,055$7,016$9,824$254,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,363
Oscc Visa$2,205
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

Major officers and directors review,approve and sign off on the 990 before it is filed with the irs and the oregon dept of justice

Governing documents etc available to public Part VI line 19

Copies of filed 990s are available upon request to the organization address, the website and the oregon dept of justice

Filing and Contact Details

Filer

Filer Name
Oregon Shores Conservation Coalition
EIN
93-0952202
Address
PO BOX 5626, COOS BAY, OR 97420

Signing Officer

Name
Megan Burrows
Title
Treasurer
Phone
5416804578
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Allison Asbjornsen
Formed
1971
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD STE 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

General explanation attachment

Oregon shores conservation coalition id 93 0952202 form 990ez 2019land use program: oregon shores addresses a range of regulatory matters, including land use planning, water quality and quantity, endangered species, and mining and forestry practices. Always with the goal of assuring that laws and regulations are applied to their fullest extent in protecting the public interest in resource conservation and habitat protection. Oregon shores also assists any member willing to engage in a resource regulatory process on behalf of his or her community and in practice virtualy always assists non-members as well. Coastwatch: this program organizes volunteers (currently more than 1500) who adopt and keep watch over one-mile segments of the oregon shoreline, observing both natural changes and human impacts, and reporting the information not just to oregon shores; but to resource agencies, local governments, other conservation groups and local residents. Coastwatch provides training sessions to volunteers on various aspects of shoreline monitoring (always open to the public), and also provides extensive public education about marine and coastal science through conferences, lectures, guided walks and webinars. The program also organizes citizen science projects, through which volunteers (both coastwatchers and others) collect data of use to scientists and resource agencies. Ocean: the ocean program addresses marine conservation issues of all types. A major focus has been support for creation of marine reserves and other protected areas in oregons territorial waters. As a founding member of the oregon marine reserves partnership, oregon shores works through the ocean program to build public knowledge of and support for oregons current set of five marine reserves. The program also seeks to educate the public about marine debris impacts and how they can be abated. In 2019 and 2020, the ocean program together with coastwatch is organizing and educating citizens to campaign for higher levels of protection for rocky shoreline habitats, through the site designation process under oregons newly adopted rocky habitat management strategy.

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR OFFICERS AND DIRECTORS REVIEW,APPROVE AND SIGN OFF ON THE 990 BEFORE IT IS FILED WITH THE IRS AND THE OREGON DEPT OF JUSTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FILED 990S ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION ADDRESS, THE WEBSITE AND THE OREGON DEPT OF JUSTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OREGON SHORES CONSERVATION COALITION ID 93 0952202 FORM 990EZ 2019LAND USE PROGRAM: OREGON SHORES ADDRESSES A RANGE OF REGULATORY MATTERS, INCLUDING LAND USE PLANNING, WATER QUALITY AND QUANTITY, ENDANGERED SPECIES, AND MINING AND FORESTRY PRACTICES. ALWAYS WITH THE GOAL OF ASSURING THAT LAWS AND REGULATIONS ARE APPLIED TO THEIR FULLEST EXTENT IN PROTECTING THE PUBLIC INTEREST IN RESOURCE CONSERVATION AND HABITAT PROTECTION. OREGON SHORES ALSO ASSISTS ANY MEMBER WILLING TO ENGAGE IN A RESOURCE REGULATORY PROCESS ON BEHALF OF HIS OR HER COMMUNITY AND IN PRACTICE VIRTUALY ALWAYS ASSISTS NON-MEMBERS AS WELL. COASTWATCH: THIS PROGRAM ORGANIZES VOLUNTEERS (CURRENTLY MORE THAN 1500) WHO ADOPT AND KEEP WATCH OVER ONE-MILE SEGMENTS OF THE OREGON SHORELINE, OBSERVING BOTH NATURAL CHANGES AND HUMAN IMPACTS, AND REPORTING THE INFORMATION NOT JUST TO OREGON SHORES; BUT TO RESOURCE AGENCIES, LOCAL GOVERNMENTS, OTHER CONSERVATION GROUPS AND LOCAL RESIDENTS. COASTWATCH PROVIDES TRAINING SESSIONS TO VOLUNTEERS ON VARIOUS ASPECTS OF SHORELINE MONITORING (ALWAYS OPEN TO THE PUBLIC), AND ALSO PROVIDES EXTENSIVE PUBLIC EDUCATION ABOUT MARINE AND COASTAL SCIENCE THROUGH CONFERENCES, LECTURES, GUIDED WALKS AND WEBINARS. THE PROGRAM ALSO ORGANIZES CITIZEN SCIENCE PROJECTS, THROUGH WHICH VOLUNTEERS (BOTH COASTWATCHERS AND OTHERS) COLLECT DATA OF USE TO SCIENTISTS AND RESOURCE AGENCIES. OCEAN: THE OCEAN PROGRAM ADDRESSES MARINE CONSERVATION ISSUES OF ALL TYPES. A MAJOR FOCUS HAS BEEN SUPPORT FOR CREATION OF MARINE RESERVES AND OTHER PROTECTED AREAS IN OREGONS TERRITORIAL WATERS. AS A FOUNDING MEMBER OF THE OREGON MARINE RESERVES PARTNERSHIP, OREGON SHORES WORKS THROUGH THE OCEAN PROGRAM TO BUILD PUBLIC KNOWLEDGE OF AND SUPPORT FOR OREGONS CURRENT SET OF FIVE MARINE RESERVES. THE PROGRAM ALSO SEEKS TO EDUCATE THE PUBLIC ABOUT MARINE DEBRIS IMPACTS AND HOW THEY CAN BE ABATED. IN 2019 AND 2020, THE OCEAN PROGRAM TOGETHER WITH COASTWATCH IS ORGANIZING AND EDUCATING CITIZENS TO CAMPAIGN FOR HIGHER LEVELS OF PROTECTION FOR ROCKY SHORELINE HABITATS, THROUGH THE SITE DESIGNATION PROCESS UNDER OREGONS NEWLY ADOPTED ROCKY HABITAT MANAGEMENT STRATEGY.
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