Civic Intelligence

Hells Canyon Preservation Council Inc

990 • Fiscal year 2013 • EIN 93-0999442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.hellscanyon.org
PO Box 276897850

(541) 963-3950

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,837

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$148,559

Up $63,742 (+75%) from 2012

Net Assets

Up

$87,362

Up $48,913 (+127%) from 2012

Liabilities

Up

$61,197

Up $14,829 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

$258,390

No earlier filing loaded for comparison.

Expenses

Down

$228,901

Down $50,833 (-18%) from 2012

Net Income

$29,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $60,213Liabilities 2010: $39,714Net Assets 2010: $20,4992010Assets 2011: $25,925Liabilities 2011: $20,330Net Assets 2011: $5,5952011Assets 2012: $84,817Liabilities 2012: $46,368Net Assets 2012: $38,4492012Assets 2013: $148,559Liabilities 2013: $61,197Net Assets 2013: $87,3622013Assets 2014: $266,758Liabilities 2014: $161,450Net Assets 2014: $105,3082014Assets 2015: $283,382Liabilities 2015: $140,313Net Assets 2015: $143,0692015Assets 2016: $314,233Liabilities 2016: $110,499Net Assets 2016: $203,7342016Assets 2017: $352,647Liabilities 2017: $128,988Net Assets 2017: $223,6592017Assets 2018: $308,506Liabilities 2018: $87,433Net Assets 2018: $221,0732018Assets 2019: $303,287Liabilities 2019: $84,214Net Assets 2019: $219,0732019Assets 2020: $385,373Liabilities 2020: $144,060Net Assets 2020: $241,3132020Assets 2021: $475,810Liabilities 2021: $222,446Net Assets 2021: $253,3642021Assets 2022: $404,463Liabilities 2022: $136,802Net Assets 2022: $267,6612022Assets 2023: $405,812Liabilities 2023: $176,326Net Assets 2023: $229,4862023Assets 2024: $409,194Liabilities 2024: $90,286Net Assets 2024: $318,9082024

Highlighted filing

2013

Assets$148,559
Liabilities$61,197
Net Assets$87,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $236,1452010Expenses 2011: $227,3592011Expenses 2012: $279,7342012Revenue 2013: $258,390Expenses 2013: $228,901Net Income 2013: $29,4892013Revenue 2014: $212,095Expenses 2014: $194,149Net Income 2014: $17,9462014Revenue 2015: $258,133Expenses 2015: $220,372Net Income 2015: $37,7612015Revenue 2016: $400,512Expenses 2016: $339,847Net Income 2016: $60,6652016Revenue 2017: $261,813Expenses 2017: $241,888Net Income 2017: $19,9252017Revenue 2018: $273,018Expenses 2018: $275,604Net Income 2018: -$2,5862018Revenue 2019: $277,683Expenses 2019: $279,683Net Income 2019: -$2,0002019Revenue 2020: $302,238Expenses 2020: $279,998Net Income 2020: $22,2402020Revenue 2021: $372,083Expenses 2021: $360,032Net Income 2021: $12,0512021Revenue 2022: $433,103Expenses 2022: $418,806Net Income 2022: $14,2972022Revenue 2023: $465,594Expenses 2023: $503,769Net Income 2023: -$38,1752023Revenue 2024: $570,260Expenses 2024: $480,838Net Income 2024: $89,4222024

Highlighted filing

2013

Revenue$258,390
Expenses$228,901
Net Income$29,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$270,267
Mission and Program Overview

Mission

Public land protection via education, scientific research and litigation for the Blue Mountain and Hells Canyon ecosystems

Hells Canyon Preservation Council protects restores the inspiring wildlands, pure waters, unique habitats biodiversity of Hells Canyon-Wallowa and Blue Mountain ecosystems through advocacy, education and collaboration, advancing science-based policy and protective land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,270$141,277▲ $58,007
Savings and Temporary Cash Investments-$4,773-
Land, Buildings, and Equipment, Net$1,547$2,509▲ $962
Total Assets$84,817$148,559▲ $63,742
Liabilities
Deferred Revenue$32,271$49,173▲ $16,902
Accounts Payable and Accrued Expenses$14,097$12,024▼ $2,073
Total Liabilities$46,368$61,197▲ $14,829
Net Assets / Fund Balance
Unrestricted Net Assets$38,449$87,362▲ $48,913
Total Net Assets Fund Balance$38,449$87,362▲ $48,913
Total Liabilities and Net Assets / Fund Balance$84,817$148,559▲ $63,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,509$12,602$15,111
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darilyn P BrownExec DirectorFT$33,837$33,837

Board Members and Trustees

NameTitle
Pete SandrockPresident
Charles JonesVice-president
Ann WernerAdvisory Board
Mike HigginsAdvisory Board
Al JosephyDirector
Brock EvansDirector
Thomas StrattonDirector
Catherine DicksonSecretary
Jennifer SchemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,955
Program Service Revenue
$93,613
Investment Income
$9
Other Revenue
$13,813
All Other Contributions
$142,588
Change in Net Assets
$29,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,296
Other Expenses$83,605
Total Fundraising Expense$4,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,877$8,473$2,118$81,468
Fees for Services Legal$55,482--$55,482
Current Officers, Directors, Trustees, and Key Employees$29,439$3,519$879$33,837
Other Employee Benefits$13,380$1,599$400$15,379
Payroll Taxes$12,712$1,520$380$14,612
Occupancy$9,260$2,469$617$12,346
Fees for Services Other$4,152$1,107$277$5,536
Insurance$2,283$521$130$2,934
Depreciation Depletion$1,492$398$99$1,989
Fees for Services Accounting$600$160$40$800
Office Expenses$401$107$27$535
Advertising$293$78$20$391
Travel-$303-$303
Other Expenses$3,131$158-$158
Total Functional Expenses$203,502$20,412$4,987$228,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,690
Fundraising Direct Expenses$11,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,690$25,690$11,877$13,813
Total Events$25,690$25,690$11,877$13,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 10B

“As per board policy, the form 990 is distributed via email for board review. Also the board audit committee reviews the form 990 in more detail and reports back to the board of directors.”

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

“Insider disclosure forms are filled out by all board members and key employees and filed with the board annually. Any new board member or new key employees also fill out the form before starting their term or beginning employment. Board policy requires that the board monitor any transaction and follow procedures outlined in the board policy.”

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

“As per board policy, the board of directors shall use reliable compensation surveys such as trecs annual salaries benefits report and comparability data compiled by outside experts such as non-profit association of oregon. The board shall also document in writing any deliberation and decisions and the documentation shall identify the data used and how it was obtained.”

Form 990, Part VI, Section C, Line 19

“All of the above will be emailed or mailed to those who request them. In addition, governing documents are filed with the state of oregon corporation division and are available on their website.”

Filing and Contact Details

Filer

EIN
93-0999442
Phone
5419633950

Signing Officer

Name
Officer
Title
Officer
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darilyn Perry Brown
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Janet Hume-schwarz
Phone
5416630335
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hells Canyon Preservation Council protects restores the inspiring wildlands, pure waters, unique habitats biodiversity of Hells Canyon-Wallowa and Blue Mountain ecosystems through advocacy, education and collaboration, advancing science-based policy and protective land management.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078
IRS990/AdvertisingGrp/ProgramServicesAmt0293
IRS990/AdvertisingGrp/TotalAmt0391
IRS990/AllOtherContributionsAmt0142588
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARILYN PARRY BROWN
IRS990/BooksInCareOfDetail/PhoneNum05419633950
IRS990/BooksInCareOfDetail/USAddress/AddressLine10105 FIR STREET 327
IRS990/BooksInCareOfDetail/USAddress/City0LA GRANDE
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0978502768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083270
IRS990/CashNonInterestBearingGrp/EOYAmt0141277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033837
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt083605
IRS990/CYOtherRevenueAmt013813
IRS990/CYProgramServiceRevenueAmt093613
IRS990/CYRevenuesLessExpensesAmt029489
IRS990/CYSalariesCompEmpBnftPaidAmt0145296
IRS990/CYTotalExpensesAmt0228901
IRS990/CYTotalFundraisingExpenseAmt04987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032271
IRS990/DeferredRevenueGrp/EOYAmt049173
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0398
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01492
IRS990/DepreciationDepletionGrp/TotalAmt01989
IRS990/Desc0PUBLIC LAND PROTECTION VIA EDUCATION, SCIENTIFIC RESEARCH AND LITIGATION FOR THE BLUE MOUNTAIN AND HELLS CANYON ECOSYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203502
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt040
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055482
IRS990/FeesForServicesLegalGrp/TotalAmt055482
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0277
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04152
IRS990/FeesForServicesOtherGrp/TotalAmt05536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AL JOSEPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE SANDROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SCHEMM
IRS990/Form990PartVIISectionAGrp/PersonNm9DARILYN P BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011877
IRS990/FundraisingGrossIncomeAmt025690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0521
IRS990/InsuranceGrp/ProgramServicesAmt02283
IRS990/InsuranceGrp/TotalAmt02934
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02509
IRS990/LandBldgEquipCostOrOtherBssAmt015111
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08367
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LAND PROTECTION VIA EDUCATION, SCIENTIFIC RESEARCH AND LITIGATION FOR THE BLUE MOUNTAIN AND HELLS CANYON ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038449
IRS990/NetAssetsOrFundBalancesEOYAmt087362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt09260
IRS990/OccupancyGrp/TotalAmt012346
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015379
IRS990/OtherExpensesGrp/Desc0PROGROMMATIC EPENSES
IRS990/OtherExpensesGrp/Desc1CORPORATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt03131
IRS990/OtherExpensesGrp/TotalAmt03131
IRS990/OtherExpensesGrp/TotalAmt1158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070877
IRS990/OtherSalariesAndWagesGrp/TotalAmt081468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt012712
IRS990/PayrollTaxesGrp/TotalAmt014612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARILYN PERRY BROWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0OUTINGS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083769
IRS990/PYProgramServiceRevenueAmt0146539
IRS990/PYRevenuesLessExpensesAmt034814
IRS990/PYSalariesCompEmpBnftPaidAmt0195965
IRS990/PYTotalExpensesAmt0279734
IRS990/PYTotalRevenueAmt0314548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01277646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245423
IRS990ScheduleA/Total509Grp/TotalAmt01277646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277748
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015111
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025690
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011877
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PER BOARD POLICY, THE FORM 990 IS DISTRIBUTED VIA EMAIL FOR BOARD REVIEW. ALSO THE BOARD AUDIT COMMITTEE REVIEWS THE FORM 990 IN MORE DETAIL AND REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSIDER DISCLOSURE FORMS ARE FILLED OUT BY ALL BOARD MEMBERS AND KEY EMPLOYEES AND FILED WITH THE BOARD ANNUALLY. ANY NEW BOARD MEMBER OR NEW KEY EMPLOYEES ALSO FILL OUT THE FORM BEFORE STARTING THEIR TERM OR BEGINNING EMPLOYMENT. BOARD POLICY REQUIRES THAT THE BOARD MONITOR ANY TRANSACTION AND FOLLOW PROCEDURES OUTLINED IN THE BOARD POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER BOARD POLICY, THE BOARD OF DIRECTORS SHALL USE RELIABLE COMPENSATION SURVEYS SUCH AS TRECS ANNUAL SALARIES BENEFITS REPORT AND COMPARABILITY DATA COMPILED BY OUTSIDE EXPERTS SUCH AS NON-PROFIT ASSOCIATION OF OREGON. THE BOARD SHALL ALSO DOCUMENT IN WRITING ANY DELIBERATION AND DECISIONS AND THE DOCUMENTATION SHALL IDENTIFY THE DATA USED AND HOW IT WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ABOVE WILL BE EMAILED OR MAILED TO THOSE WHO REQUEST THEM. IN ADDITION, GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF OREGON CORPORATION DIVISION AND ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084817
IRS990/TotalAssetsEOYAmt0148559
IRS990/TotalAssetsGrp/BOYAmt084817
IRS990/TotalAssetsGrp/EOYAmt0148559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150955
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,559
Liabilities
$61,197
Net assets
$87,362
Revenue
$258,390
Expenses
$228,901
Net income
$29,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.90$3.19$5.70$4.81$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.76$2.29$4.66$5.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.37$2.68$4.33$4.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.22$2.53$3.72$3.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.44$2.41$3.02$2.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.84$2.19$2.78$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.87$2.21$2.73$2.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$2.62$2.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.10$2.04$4.01$3.40$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.40$1.43$2.58$2.20$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.61$1.05$2.12$1.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.61$0.87$2.58$2.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.38$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.40$0.20$2.36