Civic Intelligence

Willamette Cascades Community Land Trust

EIN 93-1008403 • 501(c)3 • Dexter, OR

Profile

Lost valley is a 501c(3) learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social and personal growth.

81868 Lost Valley LaneDexter, OR 97431-9743

lostvalley.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$162,893

Up $14,199 (+9.5%) from 2023

Liabilities

Down

$219,812

Down $969 (-0.4%) from 2023

Net Assets

Up

-$56,919

Up $15,168 (+21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$513,953

Up $232,339 (+83%) from 2023

Expenses

Up

$498,752

Up $26,228 (+5.6%) from 2023

Net Income

Up

$15,201

Up $206,111 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $515,798Liabilities 2011: $309,335Net Assets 2011: $206,4632011Assets 2012: $453,723Liabilities 2012: $286,588Net Assets 2012: $167,1352012Assets 2013: $413,242Liabilities 2013: $302,995Net Assets 2013: $110,2462013Assets 2014: $392,672Liabilities 2014: $303,224Net Assets 2014: $89,4482014Assets 2015: $385,542Liabilities 2015: $301,517Net Assets 2015: $84,0252015Assets 2016: $334,166Liabilities 2016: $291,508Net Assets 2016: $42,6582016Assets 2017: $332,414Liabilities 2017: $271,666Net Assets 2017: $60,7482017Assets 2018: $289,556Liabilities 2018: $244,635Net Assets 2018: $44,9212018Assets 2019: $228,850Liabilities 2019: $227,350Net Assets 2019: $1,5002019Assets 2020: $270,293Liabilities 2020: $214,328Net Assets 2020: $55,9652020Assets 2021: $443,606Liabilities 2021: $212,701Net Assets 2021: $230,9052021Assets 2022: $306,889Liabilities 2022: $188,066Net Assets 2022: $118,8232022Assets 2023: $148,694Liabilities 2023: $220,781Net Assets 2023: -$72,0872023Assets 2024: $162,893Liabilities 2024: $219,812Net Assets 2024: -$56,9192024

Highlighted filing

2024

Assets$162,893
Liabilities$219,812
Net Assets-$56,919
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,061Expenses 2011: $251,005Net Income 2011: -$38,9442011Revenue 2012: $270,797Expenses 2012: $308,075Net Income 2012: -$37,2782012Revenue 2013: $262,385Expenses 2013: $319,274Net Income 2013: -$56,8892013Revenue 2014: $314,056Expenses 2014: $334,854Net Income 2014: -$20,7982014Revenue 2015: $363,841Expenses 2015: $369,264Net Income 2015: -$5,4232015Revenue 2016: $288,380Expenses 2016: $329,747Net Income 2016: -$41,3672016Revenue 2017: $380,706Expenses 2017: $354,527Net Income 2017: $26,1792017Revenue 2018: $315,949Expenses 2018: $331,776Net Income 2018: -$15,8272018Revenue 2019: $396,232Expenses 2019: $439,542Net Income 2019: -$43,3102019Revenue 2020: $367,025Expenses 2020: $340,985Net Income 2020: $26,0402020Revenue 2021: $469,704Expenses 2021: $383,316Net Income 2021: $86,3882021Revenue 2022: $388,236Expenses 2022: $503,520Net Income 2022: -$115,2842022Revenue 2023: $281,614Expenses 2023: $472,524Net Income 2023: -$190,9102023Revenue 2024: $513,953Expenses 2024: $498,752Net Income 2024: $15,2012024

Highlighted filing

2024

Revenue$513,953
Expenses$498,752
Net Income$15,201
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,893
Liabilities
$219,812
Net assets
-$56,919
Revenue
$513,953
Expenses
$498,752
Net income
$15,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$2.20$0.57$5.14$4.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.49$2.21$0.72$2.82$4.73$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.88$1.19$3.88$5.04$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.13$2.31$4.70$3.83$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$3.67$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.27$0.02$3.96$4.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.45$0.45$3.16$3.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.72$0.61$3.81$3.55$0.26
2016Summary only. Only limited summary data is available for this year.$3.34$2.92$0.43$2.88$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$3.86$3.02$0.84$3.64$3.69$0.05
2014Summary only. Only limited summary data is available for this year.$3.93$3.03$0.89$3.14$3.35$0.21
2013Summary only. Only limited summary data is available for this year.$4.13$3.03$1.10$2.62$3.19$0.57
2012Summary only. Only limited summary data is available for this year.$4.54$2.87$1.67$2.71$3.08$0.37
2011Summary only. Only limited summary data is available for this year.$5.16$3.09$2.06$2.12$2.51$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$513,953
Mission and Program Overview

Mission

Lost Valley is a 501 c3 learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social, and personal growth.

Lost valley is a 501c(3) learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,643$104,622▲ $31,979
Land, Buildings, and Equipment, Net$64,076$57,294▼ $6,782
Accounts Receivable$11,575$577▼ $10,998
Other Notes and Loans Receivable, Net$400$400→ $0
Total Assets$148,694$162,893▲ $14,199
Liabilities
Unsecured Notes Loans Payable$152,869$150,459▼ $2,410
Accounts Payable and Accrued Expenses$24,255$35,806▲ $11,551
Other Liabilities$25,942$25,785▼ $157
Mortgage Notes Payable Secured by Investment Property$5,000$5,000→ $0
Deferred Revenue$12,715$2,762▼ $9,953
Total Liabilities$220,781$219,812▼ $969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,087$-56,919▲ $15,168
Total Net Assets Fund Balance$-72,087$-56,919▲ $15,168
Total Liabilities and Net Assets / Fund Balance$148,694$162,893▲ $14,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,931$941,540-
Other Land Buildings$1,390$7,919-
Equipment$2,973$121,142-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glen CarlbergPresident
Justin MichelsonVice President
Andra VitavinDirector
Chris RothDirector
Jason GlaspeyDirector
Shana DeaneSecretary
Fern HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,798
Program Service Revenue
$366,987
Investment Income
$1,948
Other Revenue
$54,220
All Other Contributions
$90,798
Change in Net Assets
$15,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,051
Other Expenses$240,701
Total Fundraising Expense$12,039
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,102$40,414$10,778$233,294
Fees for Services Other$76,702$20,760-$97,462
All Other Expenses$82,347--$82,347
Payroll Taxes$16,458$3,034$1,258$20,750
Office Expenses$5,374$10,931$3$16,308
Fees for Services Accounting-$12,550-$12,550
Information Technology$392$6,692-$7,084
Depreciation Depletion$6,782--$6,782
Fees for Services Legal-$5,534-$5,534
Advertising$2,787$1,492-$4,279
Insurance-$4,024-$4,024
Grants to Domestic Orgs$4,000--$4,000
Interest-$2,865-$2,865
Travel-$1,466-$1,466
Other Employee Benefits-$7-$7
Total Functional Expenses$376,944$109,769$12,039$498,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dexter Fire DepartmentDexter, OR--$4,000
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
Deposits$25,785
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization operates in a semi-cooperative manner where residents and members have some authority in the decision making process. Ultimately decisions are made by the unanimous consent of the board of directors or two-thirds of membership.”

Member election for additional members Part VI line 7A

“Board members are elected by membership.”

Governing body decisions Part VI line 7B

“Decision making is a cooperative process with membership and board of directors working together. Ultimately, decision making authority requires unanimous consent of the bod or two-thirds of the membership.”

Form 990 governing body review Part VI line 11

“All members of the bod will receive a copy of the filing. Any questions will be addressed.”

Conflict of interest policy compliance Part VI line 12C

“Each director fills out a questionnaire, declaring any conflict of interest regarding self, spouse, parent, child, grandparent, grandchild, great-grandchild and/or sibling. The dated and signed questionnaires for all directors are filed both digitally and in hard-copy.”

Other officer or key employee compensation Part VI line 15B

“Business administrators compensation is determined by bod.”

Form 990 availability to public Part VI line 18

“UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“A copy of the documents is made available upon request”

Filing and Contact Details

Filer

Filer Name
Willamette Cascades Community Land Trust
EIN
93-1008403
In Care Of
% GLEN CARLBERG
Phone
5419373351
Address
81868 LOST VALLEY LANE, DEXTER, OR 97431-9743
Doing Business As
Lost Valley Educational Center

Signing Officer

Name
Glen Carlberg
Title
President
Phone
5419373351
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Susan L Hemme CPA PLLC
Address
8478 E SPEEDWAY BLVD STE 308, Tucson, AZ 85710
Preparer
Susan L Hemme
Phone
5207896589
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to tie loan balance to amortization schedule”

List of other fees for services expenses Part IX line 11G

“See overflow statement for detail”

List of other expenses Part IX line 24E

“See overflow statement for line 24e”

Raw XML AppendixShowing 400 of 457 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/BOYAmt024255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035806
IRS990/AccountsReceivableGrp/BOYAmt011575
IRS990/AccountsReceivableGrp/EOYAmt0577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOST VALLEY IS A 501C(3) LEARNING CENTER, EDUCATING YOUTH AND ADULTS IN THE PRACTICAL APPLICATION OF SUSTAINABLE LIVING SKILLS. WE TAKE A HOLISTIC APPROACH TO SUSTAINABILITY EDUCATION, ENGAGING STUDENTS IN ECOLOGICAL, SOCIAL AND PERSONAL GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01492
IRS990/AdvertisingGrp/ProgramServicesAmt02787
IRS990/AdvertisingGrp/TotalAmt04279
IRS990/AllOtherContributionsAmt090798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082347
IRS990/AllOtherExpensesGrp/TotalAmt082347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BYERS
IRS990/BooksInCareOfDetail/PhoneNum05412258426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081868 LOST VALLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974319743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072643
IRS990/CashNonInterestBearingGrp/EOYAmt0104622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090798
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt01948
IRS990/CYOtherExpensesAmt0240701
IRS990/CYOtherRevenueAmt054220
IRS990/CYProgramServiceRevenueAmt0366987
IRS990/CYRevenuesLessExpensesAmt015201
IRS990/CYSalariesCompEmpBnftPaidAmt0254051
IRS990/CYTotalExpensesAmt0498752
IRS990/CYTotalFundraisingExpenseAmt012039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513953
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012715
IRS990/DeferredRevenueGrp/EOYAmt02762
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06782
IRS990/DepreciationDepletionGrp/TotalAmt06782
IRS990/Desc0SUSTAINABILITY EDUCATION: LOST VALLEY OFFERS AND HOSTS EVENTS, COURSES, WORKSHOPS, ETC. FOCUSED ON SUSTAINABLE LIVING- INCLUDING PERSONAL GROWTH SKILLS SUCH AS MAINTAINING HEALTH OF BODY AND MIND, SOCIAL SKILLS SUCH AS COMMUNICATION AND LEADERSHIP, AND ECOLOGICAL SKILLS SUCH AS FARMING, FORESTRY, NATURAL BUILDING, AND RENEWABLE ENERGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOST VALLEY EDUCATIONAL CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesAccountingGrp/TotalAmt012550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05534
IRS990/FeesForServicesLegalGrp/TotalAmt05534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076702
IRS990/FeesForServicesOtherGrp/TotalAmt097462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0FERN HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON GLASPEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN CARLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANA DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRA VITAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN MICHELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06692
IRS990/InformationTechnologyGrp/ProgramServicesAmt0392
IRS990/InformationTechnologyGrp/TotalAmt07084
IRS990/InsuranceGrp/ManagementAndGeneralAmt04024
IRS990/InsuranceGrp/TotalAmt04024
IRS990/InterestGrp/ManagementAndGeneralAmt02865
IRS990/InterestGrp/TotalAmt02865
IRS990/InvestmentIncomeGrp/ExclusionAmt01948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057294
IRS990/LandBldgEquipCostOrOtherBssAmt01127895
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOST VALLEY IS A 501C(3) LEARNING CENTER, EDUCATING YOUTH AND ADULTS IN THE PRACTICAL APPLICATION OF SUSTAINABLE LIVING SKILLS. WE TAKE A HOLISTIC APPROACH TO SUSTAINABILITY EDUCATION, ENGAGING STUDENTS IN ECOLOGICAL, SOCIAL AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt0-72087
IRS990/NetAssetsOrFundBalancesEOYAmt0-56919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-72087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010931
IRS990/OfficeExpensesGrp/ProgramServicesAmt05374
IRS990/OfficeExpensesGrp/TotalAmt016308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07
IRS990/OtherLiabilitiesGrp/BOYAmt025942
IRS990/OtherLiabilitiesGrp/EOYAmt025785
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE LOSS REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218428
IRS990/OtherRevenueTotalAmt054220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03034
IRS990/PayrollTaxesGrp/ProgramServicesAmt016458
IRS990/PayrollTaxesGrp/TotalAmt020750
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-33
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225329
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME COMMUNITY HOUSING: LOST VALLEY DEMONSTRATES AND TEACHES A WORKING MODEL OF THE SOCIAL SKILLS, TECHNIQUES, AND PROCESSES NECESSARY FOR COMMUNITIES OF PEOPLE TO LIVE IN HARMONY WITH EACH OTHER WHILE ALSO PROVIDING AFFORDABLE HOUSING, ACCESS TO LAND, AND ADDITIONAL SERVICES FOR LOW-INCOME PEOPLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0251788
IRS990/PYOtherRevenueAmt019724
IRS990/PYProgramServiceRevenueAmt0237950
IRS990/PYRevenuesLessExpensesAmt0-190910
IRS990/PYSalariesCompEmpBnftPaidAmt0220736
IRS990/PYTotalExpensesAmt0472524
IRS990/PYTotalRevenueAmt0281614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02013263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367025
IRS990ScheduleA/Total509Grp/TotalAmt02013263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020531
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/BuildingsGrp/BookValueAmt052931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0994471
IRS990ScheduleD/EquipmentGrp/BookValueAmt02973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057294
IRS990ScheduleD/TotalLiabilityAmt025785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEXTER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085781 BARBE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dexter
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES IN A SEMI-COOPERATIVE MANNER WHERE RESIDENTS AND MEMBERS HAVE SOME AUTHORITY IN THE DECISION MAKING PROCESS. ULTIMATELY DECISIONS ARE MADE BY THE UNANIMOUS CONSENT OF THE BOARD OF DIRECTORS OR TWO-THIRDS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION MAKING IS A COOPERATIVE PROCESS WITH MEMBERSHIP AND BOARD OF DIRECTORS WORKING TOGETHER. ULTIMATELY, DECISION MAKING AUTHORITY REQUIRES UNANIMOUS CONSENT OF THE BOD OR TWO-THIRDS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOD WILL RECEIVE A COPY OF THE FILING. ANY QUESTIONS WILL BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR FILLS OUT A QUESTIONNAIRE, DECLARING ANY CONFLICT OF INTEREST REGARDING SELF, SPOUSE, PARENT, CHILD, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD AND/OR SIBLING. THE DATED AND SIGNED QUESTIONNAIRES FOR ALL DIRECTORS ARE FILED BOTH DIGITALLY AND IN HARD-COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS ADMINISTRATORS COMPENSATION IS DETERMINED BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE DOCUMENTS IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT MADE TO TIE LOAN BALANCE TO AMORTIZATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE OVERFLOW STATEMENT FOR DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE OVERFLOW STATEMENT FOR LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148694
IRS990/TotalAssetsEOYAmt0162893
IRS990/TotalAssetsGrp/BOYAmt0148694
IRS990/TotalAssetsGrp/EOYAmt0162893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090798
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220781
IRS990/TotalLiabilitiesEOYAmt0219812
IRS990/TotalLiabilitiesGrp/BOYAmt0220781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.