Civic Intelligence

Lomakatsi Restoration Project

990 • Fiscal year 2020 • EIN 93-1163452

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$224,134

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,619,660

Up $396,215 (+32%) from 2019

Net Assets

Up

$831,976

Up $166,134 (+25%) from 2019

Liabilities

Up

$787,684

Up $230,081 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$3,735,334

Down $32,491 (-0.9%) from 2019

Expenses

Down

$3,569,200

Down $102,303 (-2.8%) from 2019

Net Income

Up

$166,134

Up $69,812 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2020

Assets$1,619,660
Liabilities$787,684
Net Assets$831,976
Open 2020 Filing

Operations Trend

Revenue Growth46th 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 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

2020

Revenue$3,735,334
Expenses$3,569,200
Net Income$166,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$3,735,334
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
Cash and Non-Interest-Bearing Accounts$314,037$715,485▲ $401,448
Pledges and Grants Receivable$827,672$553,397▼ $274,275
Accounts Receivable$4,969$274,602▲ $269,633
Land, Buildings, and Equipment, Net$71,947$64,540▼ $7,407
Prepaid Expenses and Deferred Charges$3,820$10,636▲ $6,816
Investments in Publicly Traded Securities$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,223,445$1,619,660▲ $396,215
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,550$422,867▲ $408,317
Accounts Payable and Accrued Expenses$542,853$364,817▼ $178,036
Escrow Account Liability$200--
Total Liabilities$557,603$787,684▲ $230,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,462$544,307▲ $373,845
Net Assets Without Donor Restrictions$495,380$287,669▼ $207,711
Total Net Assets Fund Balance$665,842$831,976▲ $166,134
Total Liabilities and Net Assets / Fund Balance$1,223,445$1,619,660▲ $396,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,855$150,174$214,029
Buildings$685$5,476$6,161
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marko R BeyExecutive DirectorFT$137,755$27,182$164,937
Belinda BrownSecretaryFT$58,750$28,846$87,596
Braulio Maya CortesDirectorFT$55,313$9,681$64,994

Board Members and Trustees

NameTitle
Tonia Red Eagle-gonzalezPresident
Will SearsVice President
Robert BrothersDirector
Carl WilmsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ge Forestry INCForestry5315 MCGLOUGHLIN DRIVE, Central Point, OR 97502$374,220
Jd Forestry LLCForestry2695 MERRIMAN RD, Medford, OR 97501$251,950
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,759
Program Service Revenue
$2,025,440
Investment Income
$10
Other Revenue
$6,125
All Other Contributions
$531,974
Change in Net Assets
$166,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,773
Other Expenses$1,323,427
Total Fundraising Expense$14,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,001$263,208$3,363$1,679,572
Pension Plan Contributions$191,283$58,052$840$250,175
Payroll Taxes$135,452$37,759$717$173,928
Current Officers, Directors, Trustees, and Key Employees$67,283$69,200$5,615$142,098
Fees for Services Accounting-$103,410-$103,410
Occupancy$479$84,716-$85,195
Insurance$45,627$33,903$12$79,542
Office Expenses$4,550$43,152$653$48,355
Depreciation Depletion$29,755--$29,755
Travel$14,587$3,113-$17,700
Advertising$970$309$3,684$4,963
Other Expenses$1,503$897-$2,400
Total Functional Expenses$2,852,837$701,479$14,884$3,569,200
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Provided electronically to each of the five board members for their approval priorto filing. The form 990 is also reviewed by the lrp accountant, contracted cfo, and executive director before signing and filing with the irs and states of oregon and california.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board governance policies and the associated conflict of interest policy includes specific approval procedures to be followed and all such considerations are documented in the board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and salary increases for the executive director is determined by the board of directors. Salary increases are determined, by the board, through regular performance reviews and evaluations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers or key employees is determined by the Executive Director with input from other staff and the Board of Directors on a case by case basis. Salary increases are also determined by the Executive Director through regular performance reviews and evaluations.All compensation for all Lomakatsi staff, vendors or consultants, is governed through our Conflict of Interest Policies, and guided through the organizations Code of Ethics.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of its governing documents, conflict of interestpolicy, and financial statements to any written or oral request to its office in ashland, oregon.”

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 R Bey
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marko R Bey
Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
86
Volunteers
125

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“amounts held for the Federal Government related to retained receipts for stewardshipagreements awarded to Lomakatsi Restoration Project by the U.S. Forest Service or Bureau of Land Management.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt071947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064540
IRS990/LandBldgEquipCostOrOtherBssAmt0220190
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422867
IRS990/NetAssetsOrFundBalancesBOYAmt0665842
IRS990/NetAssetsOrFundBalancesEOYAmt0831976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084716
IRS990/OccupancyGrp/ProgramServicesAmt0479
IRS990/OccupancyGrp/TotalAmt085195
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043152
IRS990/OfficeExpensesGrp/ProgramServicesAmt04550
IRS990/OfficeExpensesGrp/TotalAmt048355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2897
IRS990/OtherExpensesGrp/ProgramServicesAmt0798399
IRS990/OtherExpensesGrp/ProgramServicesAmt1140117
IRS990/OtherExpensesGrp/ProgramServicesAmt29831
IRS990/OtherExpensesGrp/ProgramServicesAmt31503
IRS990/OtherExpensesGrp/TotalAmt0798599
IRS990/OtherExpensesGrp/TotalAmt1143677
IRS990/OtherExpensesGrp/TotalAmt29831
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135452
IRS990/PayrollTaxesGrp/TotalAmt0173928
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191283
IRS990/PensionPlanContributionsGrp/TotalAmt0250175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010636
IRS990/PrincipalOfficerNm0MARKO R BEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FOREST CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025440
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONLOMAKATSI DEVELOPS AND IMPLEMENTS EDUCATION PROGRAMS THAT INTEGRATE INTO OUR ECOSYSTEM RESTORATION PROJECTS AS THE OUTDOOR CLASSROOM. THROUGH SUMMER TRAINING AND EDUCATION PROGRAMS FOR 16 24 YEAR-OLD YOUNG ADULTS, LOMAKATSI EMPLOYS AND MENTORS THE NEXT GENERATION OF ECOSYSTEM STEWARDS AND NATURAL RESOURCE MANAGERS. IN COLLABORATION WITH SCHOOLS AND COMMUNITY GROUPS LOMAKATSI TEACHES SCHOOL CHILDREN AND COMMUNITY MEMBERS HOW TO RESTORE HABITAT, AND THE IMPORTANCE OF ECOSYSTEM STEWARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01658340
IRS990/PYOtherRevenueAmt06250
IRS990/PYProgramServiceRevenueAmt02435263
IRS990/PYRevenuesLessExpensesAmt096322
IRS990/PYSalariesCompEmpBnftPaidAmt02013163
IRS990/PYTotalExpensesAmt03671503
IRS990/PYTotalRevenueAmt03767825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt06125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02025440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.16850
IRS990ScheduleA/PublicSupportTotal170Amt05520183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520183
IRS990ScheduleA/TotalSupportAmt05635080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06161
IRS990ScheduleD/EquipmentGrp/BookValueAmt063855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214029
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0amounts held for the Federal Government related to retained receipts for stewardshipagreements awarded to Lomakatsi Restoration Project by the U.S. Forest Service or Bureau of Land Management.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064540
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt058547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARKO R BEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt059197
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ELECTRONICALLY TO EACH OF THE FIVE BOARD MEMBERS FOR THEIR APPROVAL PRIORTO FILING. THE FORM 990 IS ALSO REVIEWED BY THE LRP ACCOUNTANT, CONTRACTED CFO, AND EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING WITH THE IRS AND STATES OF OREGON AND CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD GOVERNANCE POLICIES AND THE ASSOCIATED CONFLICT OF INTEREST POLICY INCLUDES SPECIFIC APPROVAL PROCEDURES TO BE FOLLOWED AND ALL SUCH CONSIDERATIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. SALARY INCREASES ARE DETERMINED, BY THE BOARD, THROUGH REGULAR PERFORMANCE REVIEWS AND EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers or key employees is determined by the Executive Director with input from other staff and the Board of Directors on a case by case basis. Salary increases are also determined by the Executive Director through regular performance reviews and evaluations.All compensation for all Lomakatsi staff, vendors or consultants, is governed through our Conflict of Interest Policies, and guided through the organizations Code of Ethics.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,660
Liabilities
$787,684
Net assets
$831,976
Revenue
$3,735,334
Expenses
$3,569,200
Net income
$166,134
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
2020Detailed filing. Detailed filing data is available for this year.$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
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