Civic Intelligence

Hells Canyon Preservation Council Inc

990 • Fiscal year 2014 • EIN 93-0999442

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.hellscanyon.org
PO Box 2768LA Grande, OR 97850

(541) 963-3950

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,213

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$266,758

Up $118,199 (+80%) from 2013

Net Assets

Up

$105,308

Up $17,946 (+21%) from 2013

Liabilities

Up

$161,450

Up $100,253 (+164%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$212,095

Down $46,295 (-18%) from 2013

Expenses

Down

$194,149

Down $34,752 (-15%) from 2013

Net Income

Down

$17,946

Down $11,543 (-39%) from 2013

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

2014

Assets$266,758
Liabilities$161,450
Net Assets$105,308
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$212,095
Expenses$194,149
Net Income$17,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$220,844
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$141,277$255,248▲ $113,971
Land, Buildings, and Equipment, Net$2,509$6,737▲ $4,228
Savings and Temporary Cash Investments$4,773$4,773→ $0
Total Assets$148,559$266,758▲ $118,199
Liabilities
Deferred Revenue$49,173$143,284▲ $94,111
Accounts Payable and Accrued Expenses$12,024$18,166▲ $6,142
Total Liabilities$61,197$161,450▲ $100,253
Net Assets / Fund Balance
Unrestricted Net Assets$87,362$105,308▲ $17,946
Total Net Assets Fund Balance$87,362$105,308▲ $17,946
Total Liabilities and Net Assets / Fund Balance$148,559$266,758▲ $118,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,737$12,293$19,030
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darilyn P BrownExec DirectorFT$40,213$40,213

Board Members and Trustees

NameTitle
Pete SandrockPresident
Charles JonesVice-president
Thomas StrattonAdvisory Board
Alvin JosephyDirector
Ann WernerDirector
Brock EvansDirector
Catherine DicksonSecretary
Jennifer SchemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,456
Program Service Revenue
$16,924
Investment Income
$0
Other Revenue
$43,715
All Other Contributions
$143,765
Change in Net Assets
$17,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,206
Other Expenses$31,943
Total Fundraising Expense$13,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,512$2,842$1,421$103,775
Current Officers, Directors, Trustees, and Key Employees$35,209$4,021$2,011$41,241
Payroll Taxes$16,121$474$237$16,832
Occupancy$6,811$2,346$587$9,744
Other Expenses$210$158$9,214$9,214
Insurance$1,760$469$117$2,346
Travel-$2,032-$2,032
Depreciation Depletion$1,260$336$84$1,680
Fees for Services Accounting$656$175$44$875
Office Expenses$461$123$31$615
Fees for Services Other$354$94$24$472
Other Employee Benefits$343$10$5$358
Information Technology$4$1-$5
Total Functional Expenses$167,223$13,137$13,789$194,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,464
Fundraising Direct Expenses$8,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdx Event$35,497$35,497$6,476$29,021
Annual Gala$16,967$16,967$2,273$14,694
Total Events$52,464$52,464$8,749$43,715
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
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 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 memebers and key employees and filed with the board annually. Any new board member or 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 outline 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 deliveration ad decisions and te 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 thos who request them. Inaddition, governing documents are filed with the state of oregon corporation division and are available on their website.”

Filing and Contact Details

Filer

Filer Name
Hells Canyon Preservation Council Inc
EIN
93-0999442
Phone
5419633950
Address
PO BOX 2768, LA GRANDE, OR 97850

Signing Officer

Name
Officer
Title
Officer
Signed
2015-05-04
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

Firm
J Hume CPA Inc
Address
PO Box 912, La Grande, OR 97850
Preparer
Janet A Hume-Schwarz
Phone
5416630335
Raw XML AppendixShowing 400 of 459 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/BOYAmt012024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018166
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/TotalAmt00
IRS990/AllOtherContributionsAmt0143765
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARILYN PARRY BROWN
IRS990/BooksInCareOfDetail/PhoneNum05419633950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 FIR STREET SUITE 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0978502768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141277
IRS990/CashNonInterestBearingGrp/EOYAmt0255248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041241
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031943
IRS990/CYOtherRevenueAmt043715
IRS990/CYProgramServiceRevenueAmt016924
IRS990/CYRevenuesLessExpensesAmt017946
IRS990/CYSalariesCompEmpBnftPaidAmt0162206
IRS990/CYTotalExpensesAmt0194149
IRS990/CYTotalFundraisingExpenseAmt013789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212095
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049173
IRS990/DeferredRevenueGrp/EOYAmt0143284
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260
IRS990/DepreciationDepletionGrp/TotalAmt01680
IRS990/Desc0PUBLIC LAND PROTECTION VIA EDUCATION, SCIENTIFIC RESEARCH AND LITIGATION FOR THE BLUE MOUNTAIN AND HELLS CANYON ECOSYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0167223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt044
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0656
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354
IRS990/FeesForServicesOtherGrp/TotalAmt0472
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/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0ALVIN JOSEPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE SANDROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SCHEMM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DARILYN 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/ReportableCompFromOrgAmt840213
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08749
IRS990/FundraisingGrossIncomeAmt052464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01
IRS990/InformationTechnologyGrp/ProgramServicesAmt04
IRS990/InformationTechnologyGrp/TotalAmt05
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt02346
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06737
IRS990/LandBldgEquipCostOrOtherBssAmt019030
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07691
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/NetAssetsOrFundBalancesBOYAmt087362
IRS990/NetAssetsOrFundBalancesEOYAmt0105308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt02346
IRS990/OccupancyGrp/ProgramServicesAmt06811
IRS990/OccupancyGrp/TotalAmt09744
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358
IRS990/OtherExpensesGrp/Desc0PROGRAMMATIC EPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT OTHER NON-PROFITS
IRS990/OtherExpensesGrp/Desc2CORPORATE FEES
IRS990/OtherExpensesGrp/Desc3OUTINGS EVENTS PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt19214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt04522
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt04522
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt39214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474
IRS990/PayrollTaxesGrp/ProgramServicesAmt016121
IRS990/PayrollTaxesGrp/TotalAmt016832
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/RelatedOrExemptFuncIncomeAmt013773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083605
IRS990/PYOtherRevenueAmt013813
IRS990/PYProgramServiceRevenueAmt093613
IRS990/PYRevenuesLessExpensesAmt029489
IRS990/PYSalariesCompEmpBnftPaidAmt0145296
IRS990/PYTotalExpensesAmt0228901
IRS990/PYTotalRevenueAmt0258390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01253067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228369
IRS990ScheduleA/Total509Grp/TotalAmt01253067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253124
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06737
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PDX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06476
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PER BOARD POLICY, THE FORM 990 IS DISTRIBUTED VIA EMAIL FOR BOARD REVIEW. ALSO 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 MEMEBERS AND KEY EMPLOYEES AND FILED WITH THE BOARD ANNUALLY. ANY NEW BOARD MEMBER OR 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 OUTLINE 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 DELIVERATION AD DECISIONS AND TE DOCUMENTATION SHALL IDENTIFY THE DATA USED AND HOW IT WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ABOVE WILL BE EMAILED OR MAILED TO THOS WHO REQUEST THEM. INADDITION, 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148559
IRS990/TotalAssetsEOYAmt0266758
IRS990/TotalAssetsGrp/BOYAmt0148559
IRS990/TotalAssetsGrp/EOYAmt0266758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,758
Liabilities
$161,450
Net assets
$105,308
Revenue
$212,095
Expenses
$194,149
Net income
$17,946
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