Civic Intelligence

Willamette Cascades Community Land Trust

990 • Fiscal year 2012 • EIN 93-1008403

Jan 01, 2012 to Dec 31, 2012

Dexter, OR
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$453,723

Down $62,075 (-12%) from 2011

Net Assets

Down

$167,135

Down $39,328 (-19%) from 2011

Liabilities

Down

$286,588

Down $22,747 (-7.4%) from 2011

Revenue

Up

$270,797

Up $58,736 (+28%) from 2011

Expenses

Up

$308,075

Up $57,070 (+23%) from 2011

Net Income

Up

-$37,278

Up $1,666 (+4.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$453,723
Liabilities$286,588
Net Assets$167,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$270,797
Expenses$308,075
Net Income-$37,278
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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