Civic Intelligence

Lomakatsi Restoration Project

990 • Fiscal year 2017 • EIN 93-1163452

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 04, 2018

Organization Profilewww.lomakatsi.org

View Organization Page

PO Box 3084Ashland, OR 97520

(541) 488-0208

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$185,987

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$945,487

Flat from 2017

Net Assets

Flat

$555,571

Flat from 2017

Liabilities

Flat

$389,916

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Flat

$6,692,386

Flat from 2017

Expenses

Flat

$6,602,377

Flat from 2017

Net Income

Flat

$90,009

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,540Liabilities 2010: $131,366Net Assets 2010: $55,1742010Assets 2011: $223,746Liabilities 2011: $138,247Net Assets 2011: $85,4992011Assets 2012: $427,220Liabilities 2012: $271,872Net Assets 2012: $155,3482012Assets 2013: $898,269Liabilities 2013: $685,406Net Assets 2013: $212,8632013Assets 2014: $741,747Liabilities 2014: $295,216Net Assets 2014: $446,5312014Assets 2015: $470,364Liabilities 2015: $224,945Net Assets 2015: $245,4192015Assets 2016: $676,050Liabilities 2016: $210,488Net Assets 2016: $465,5622016Assets 2017: $945,487Liabilities 2017: $389,916Net Assets 2017: $555,5712017Assets 2017: $945,487Liabilities 2017: $389,916Net Assets 2017: $555,5712017Assets 2018: $1,634,489Liabilities 2018: $1,064,969Net Assets 2018: $569,5202018Assets 2019: $1,223,445Liabilities 2019: $557,603Net Assets 2019: $665,8422019Assets 2020: $1,619,660Liabilities 2020: $787,684Net Assets 2020: $831,9762020Assets 2021: $2,596,722Liabilities 2021: $872,616Net Assets 2021: $1,724,1062021Assets 2022: $3,009,614Liabilities 2022: $568,566Net Assets 2022: $2,441,0482022Assets 2023: $3,985,420Liabilities 2023: $828,871Net Assets 2023: $3,156,5492023Assets 2024: $4,702,299Liabilities 2024: $1,413,427Net Assets 2024: $3,288,8722024

Highlighted filing

2017

Assets$945,487
Liabilities$389,916
Net Assets$555,571
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $805,517Expenses 2010: $851,592Net Income 2010: -$46,0752010Revenue 2011: $861,266Expenses 2011: $839,461Net Income 2011: $21,8052011Revenue 2012: $2,606,970Expenses 2012: $2,537,120Net Income 2012: $69,8502012Expenses 2013: $5,258,8522013Revenue 2014: $2,666,694Expenses 2014: $2,433,026Net Income 2014: $233,6682014Revenue 2015: $2,376,327Expenses 2015: $2,577,439Net Income 2015: -$201,1122015Revenue 2016: $6,739,783Expenses 2016: $6,519,640Net Income 2016: $220,1432016Revenue 2017: $6,692,386Expenses 2017: $6,602,377Net Income 2017: $90,0092017Revenue 2017: $6,692,386Expenses 2017: $6,602,377Net Income 2017: $90,0092017Revenue 2018: $4,907,230Expenses 2018: $4,893,281Net Income 2018: $13,9492018Revenue 2019: $3,767,825Expenses 2019: $3,671,503Net Income 2019: $96,3222019Revenue 2020: $3,735,334Expenses 2020: $3,569,200Net Income 2020: $166,1342020Revenue 2021: $5,485,073Expenses 2021: $4,592,943Net Income 2021: $892,1302021Revenue 2022: $7,193,544Expenses 2022: $6,476,602Net Income 2022: $716,9422022Revenue 2023: $9,957,823Expenses 2023: $9,242,322Net Income 2023: $715,5012023Revenue 2024: $12,653,329Expenses 2024: $12,521,006Net Income 2024: $132,3232024

Highlighted filing

2017

Revenue$6,692,386
Expenses$6,602,377
Net Income$90,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 4, 2018
Return Version
2016v3.0
Gross Receipts
$6,692,386
Mission and Program Overview

Mission

To restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

Restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$447,196$499,732▲ $52,536
Cash and Non-Interest-Bearing Accounts$188,672$314,071▲ $125,399
Land, Buildings, and Equipment, Net$37,741$73,149▲ $35,408
Prepaid Expenses and Deferred Charges$1,300$57,425▲ $56,125
Investments Other Securities$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$141$110▼ $31
Total Assets$676,050$945,487▲ $269,437
Liabilities
Accounts Payable and Accrued Expenses$150,867$337,410▲ $186,543
Deferred Revenue$32,936$33,450▲ $514
Unsecured Notes Loans Payable$26,685--
Mortgage Notes Payable Secured by Investment Property-$19,056-
Total Liabilities$210,488$389,916▲ $179,428
Net Assets / Fund Balance
Unrestricted Net Assets$419,411$480,771▲ $61,360
Temporarily Rstr Net Assets$46,151$74,800▲ $28,649
Total Net Assets Fund Balance$465,562$555,571▲ $90,009
Total Liabilities and Net Assets / Fund Balance$676,050$945,487▲ $269,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,231$76,547$147,778
Buildings$1,918$4,243$6,161
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marko BeyExec DirectorFT$118,142$67,845$185,987
J CullumbineCFOFT$115,741$68,010$183,751
Marko BeyCEO-$118,143$15,200$133,343
Justin CollumbineCFO-$115,741$15,266$131,007

Board Members and Trustees

NameTitle
Crys McMahonPresident
Stan PetrowskiDirector
Carl WilmsenSecretary
Robt BrothersTreasurer
Will SearsVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberline Logging EnterprisForestry312 S First Ave, Sandpoint, ID 83864$1,997,387
Forestry Energy Group LLCForestryPO Box 3246, Central Point, OR 97502$433,608
Grayback Forestry IncForestryPO Box 838, Merlin, OR 97532$385,091
JD Forestry LLCForestry2695 Merriman Rd, Medford, OR 97501$253,491
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,288
Program Service Revenue
$5,481,855
Investment Income
$14
Other Revenue
$7,229
All Other Contributions
$261,894
Change in Net Assets
$90,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,754,395
Salaries, Compensation, and Employee Benefits$1,847,982
Total Fundraising Expense$64,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,011$263,164$29,224$1,219,399
Other Expenses$658,111$7,376$1,769$667,256
Current Officers, Directors, Trustees, and Key Employees$129,388$122,575$1,599$253,562
Other Employee Benefits$182,384$4,925$5,698$193,007
Payroll Taxes$109,794$37,167$3,199$150,160
Office Expenses$5,649$74,619$2,585$82,853
Occupancy$512$60,358-$60,870
Fees for Services Accounting-$60,605-$60,605
Pension Plan Contributions$19,849$11,183$822$31,854
Depreciation Depletion$8,069$11,724-$19,793
Total Functional Expenses$5,857,013$681,233$64,131$6,602,377
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole M Del PizzoSpouse of CEOWagesNo$47,785
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 family members
Yes
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 11B

“The process used to review this 990 prior to filing includes detailed discussion of it with the Board of Directors followed by a detailed review by the CEO and CFO before filing with the IRS and states of Oregon and California.”

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

“LRP has a Bylaw Conflict of Interest policy that includes specific approval procedures to be followed and all such considerations are documented in the Board meeting minutes.”

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

“Compensation paid to Directors and Officers as employees or vendors are reviewed for Conflicts of Interest by the full Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation paid to Directors and Officers as employees or vendors are reviewed for Conflicts of Interest by the full Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Lomakatsi Restoration Project
EIN
93-1163452
Phone
5414880208
Address
PO BOX 3084, ASHLAND, OR 97520

Signing Officer

Name
Marko Bey
Title
Executive Director
Signed
2018-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marko Bey
Formed
1995
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
1,569

Preparer

Firm
Gerald W Burns CPA
Address
1762 E MC ANDREWS RD SUITE C, MEDFORD, OR 97504
Preparer
Gerald W Burns
Phone
5418400226
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193007
IRS990/OtherExpensesGrp/Desc0Grants and Contracts
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Indirect Recovery
IRS990/OtherExpensesGrp/FundraisingAmt07488
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt211543
IRS990/OtherExpensesGrp/FundraisingAmt31769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37376
IRS990/OtherExpensesGrp/ProgramServicesAmt03737361
IRS990/OtherExpensesGrp/ProgramServicesAmt158938
IRS990/OtherExpensesGrp/ProgramServicesAmt219947
IRS990/OtherExpensesGrp/ProgramServicesAmt3658111
IRS990/OtherExpensesGrp/TotalAmt03757961
IRS990/OtherExpensesGrp/TotalAmt165194
IRS990/OtherExpensesGrp/TotalAmt239863
IRS990/OtherExpensesGrp/TotalAmt3667256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109794
IRS990/PayrollTaxesGrp/TotalAmt0150160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019849
IRS990/PensionPlanContributionsGrp/TotalAmt031854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057425
IRS990/PrincipalOfficerNm0MARKO BEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115310
IRS990/ProgramServiceRevenueGrp/Desc0Forest Conservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05481855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05481855
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt04841068
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt06597631
IRS990/PYRevenuesLessExpensesAmt0220143
IRS990/PYSalariesCompEmpBnftPaidAmt01678572
IRS990/PYTotalExpensesAmt06519640
IRS990/PYTotalRevenueAmt06739783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt07229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05854547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program service revenue relating to forest and stream conservation and restoration in exchange transactions with private parties, Indian tribes, foundatiions and government agencies.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990 Sch A Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04307225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05495858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06579883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02066488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02266087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016408316
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20780
IRS990ScheduleA/PublicSupportPY170Pct00.35380
IRS990ScheduleA/PublicSupportTotal170Amt04307225
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307225
IRS990ScheduleA/TotalSupportAmt020724973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06161
IRS990ScheduleD/EquipmentGrp/BookValueAmt071231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073149
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt052397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt152634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marko Bey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Justin Collumbine
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1131007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt053047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt153129
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicole M Del Pizzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process used to review this 990 prior to filing includes detailed discussion of it with the Board of Directors followed by a detailed review by the CEO and CFO before filing with the IRS and states of Oregon and California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LRP has a Bylaw Conflict of Interest policy that includes specific approval procedures to be followed and all such considerations are documented in the Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation paid to Directors and Officers as employees or vendors are reviewed for Conflicts of Interest by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation paid to Directors and Officers as employees or vendors are reviewed for Conflicts of Interest by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,487
Liabilities
$389,916
Net assets
$555,571
Revenue
$6,692,386
Expenses
$6,602,377
Net income
$90,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.41$3.29$12.7$12.5$0.13
2023Summary only. Only limited summary data is available for this year.$3.99$0.83$3.16$9.96$9.24$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$7.19$6.48$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.87$1.72$5.49$4.59$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.79$0.83$3.74$3.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.56$0.67$3.77$3.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.06$0.57$4.91$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$6.69$6.60$0.09
2017Summary only. Only limited summary data is available for this year.$0.95$0.39$0.56$6.69$6.60$0.09
2016Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$6.74$6.52$0.22
2015Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$2.38$2.58$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.30$0.45$2.67$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$5.26
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.61$2.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.14$0.09$0.86$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.81$0.85$0.05