Civic Intelligence

Willamette Resources & Educational Network

990EZ • Fiscal year 2013 • EIN 93-1287717

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

751 South Danebo AveRoom/Suite E97402

(541) 338-7047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$188,718

Down $158,949 (-46%) from 2012

Net Assets

Down

$140,816

Down $6,912 (-4.7%) from 2012

Liabilities

Down

$47,902

Down $152,037 (-76%) from 2012

Revenue And Expenses

Revenue

Down

$50,208

Down $98,574 (-66%) from 2012

Expenses

Down

$57,120

Down $22,938 (-29%) from 2012

Net Income

Down

-$6,912

Down $75,636 (-110%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $304,914Liabilities 2010: $179,973Net Assets 2010: $124,9412010Assets 2011: $325,352Liabilities 2011: $246,348Net Assets 2011: $79,0042011Assets 2012: $347,667Liabilities 2012: $199,939Net Assets 2012: $147,7282012Assets 2013: $188,718Liabilities 2013: $47,902Net Assets 2013: $140,8162013Assets 2014: $129,789Liabilities 2014: $1,238Net Assets 2014: $128,5512014Assets 2015: $112,644Liabilities 2015: $4762015Assets 2016: $80,476Liabilities 2016: $2,018Net Assets 2016: $78,4582016Assets 2017: $101,972Liabilities 2017: $202Net Assets 2017: $101,7702017Assets 2018: $71,701Liabilities 2018: $244Net Assets 2018: $71,4572018Assets 2019: $80,990Liabilities 2019: $1,256Net Assets 2019: $79,7342019Assets 2020: $77,552Liabilities 2020: $1,312Net Assets 2020: $76,2402020Assets 2021: $51,198Liabilities 2021: $793Net Assets 2021: $50,4052021Assets 2022: $48,328Liabilities 2022: $480Net Assets 2022: $47,8482022Assets 2023: $80,182Liabilities 2023: $1,763Net Assets 2023: $78,4192023Assets 2024: $53,986Liabilities 2024: $899Net Assets 2024: $53,0872024

Highlighted filing

2013

Assets$188,718
Liabilities$47,902
Net Assets$140,816

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $141,732Expenses 2010: $149,575Net Income 2010: -$7,8432010Expenses 2011: $75,0432011Revenue 2012: $148,782Expenses 2012: $80,058Net Income 2012: $68,7242012Revenue 2013: $50,208Expenses 2013: $57,120Net Income 2013: -$6,9122013Revenue 2014: $41,779Expenses 2014: $57,639Net Income 2014: -$15,8602014Revenue 2015: $34,038Expenses 2015: $50,421Net Income 2015: -$16,3832015Revenue 2016: $12,994Expenses 2016: $46,704Net Income 2016: -$33,7102016Revenue 2017: $77,572Expenses 2017: $55,420Net Income 2017: $22,1522017Revenue 2018: $26,574Expenses 2018: $56,887Net Income 2018: -$30,3132018Revenue 2019: $75,652Expenses 2019: $67,375Net Income 2019: $8,2772019Revenue 2020: $74,968Expenses 2020: $78,462Net Income 2020: -$3,4942020Revenue 2021: $48,121Expenses 2021: $73,956Net Income 2021: -$25,8352021Revenue 2022: $92,910Expenses 2022: $94,325Net Income 2022: -$1,4152022Revenue 2023: $114,037Expenses 2023: $83,466Net Income 2023: $30,5712023Revenue 2024: $125,026Expenses 2024: $150,358Net Income 2024: -$25,3322024

Highlighted filing

2013

Revenue$50,208
Expenses$57,120
Net Income-$6,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$50,208
Mission and Program Overview

Mission

To practice and promote land stewardship through education, partnerships and science.

To conduct and support a wide range of educational activities related to the ecological functions, structure and composition of various natural environments including wetlands; and to study the impact of human actions on the natural environment.

Program Services

DescriptionGrantsExpenses
EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUT REACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES, AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES.-$28,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SINGERPresident-$0--
ERIC NILLTreasurer-$0--
MARK HORNEYSecretary-$0--
DAVID WALPDirector-$0--
RON LEONARDDirector-$0--
Filing and Contact Details

Filer

EIN
93-1287717
Phone
5413387047

Signing Officer

Name
Eric Nill
Title
Treasurer
Phone
5413387047
Signed
2014-08-27

Preparer

Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses education programs 110 supplies 1,794 bank charges 6 business fees 215 wireless 227 program supplies 35 web hosting 573 mileage reimbursement 1,178 insurance 1,853 membership dues 135 non-investment depreciation 333 total 6,459

Form 990-ez, Part II, Line 24

Pledges receivable 59,700 59,700 less allowance 12,486 12,487 net 47,214 47,213 grants receivable 151,551 0 equipment 6,018 6,018 less accumulated depreciation 5,652 5,984 construction in progress-site dev 54,296 54,296 total 253,427 101,543

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 48,388 47,902 deferred revenue 151,551 0

Form 990-ez, Part III

To conduct and support a wide range of educational activities related to the ecological functions, structure and composition of various natural environments including wetlands; and to study the impact of human actions on the natural environment.

Form 990-ez, Part III, Line 28

Education, stewardship, restoration and research activities involving the natural environment. Increasing the public awareness of the natural world. Classroom out reach programs and field trips for students of all ages, as well as community programs for all ages.

Raw XML Appendix163 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC NILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK HORNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID WALP
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON LEONARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC NILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WALP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0253427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101543
IRS990EZ/OtherExpensesTotalAmt06459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND SUPPORT A WIDE RANGE OF EDUCATIONAL ACTIVITIES RELATED TO THE ECOLOGICAL FUNCTIONS, STRUCTURE AND COMPOSITION OF VARIOUS NATURAL ENVIRONMENTS INCLUDING WETLANDS; AND TO STUDY THE IMPACT OF HUMAN ACTIONS ON THE NATURAL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt047879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUT REACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES, AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028042
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEWETLANDS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,353
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049790
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01353
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IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.88040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144749
IRS990ScheduleA/TotalSupportAmt0146677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION PROGRAMS 110 SUPPLIES 1,794 BANK CHARGES 6 BUSINESS FEES 215 WIRELESS 227 PROGRAM SUPPLIES 35 WEB HOSTING 573 MILEAGE REIMBURSEMENT 1,178 INSURANCE 1,853 MEMBERSHIP DUES 135 NON-INVESTMENT DEPRECIATION 333 TOTAL 6,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 59,700 59,700 LESS ALLOWANCE 12,486 12,487 NET 47,214 47,213 GRANTS RECEIVABLE 151,551 0 EQUIPMENT 6,018 6,018 LESS ACCUMULATED DEPRECIATION 5,652 5,984 CONSTRUCTION IN PROGRESS-SITE DEV 54,296 54,296 TOTAL 253,427 101,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,388 47,902 DEFERRED REVENUE 151,551 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONDUCT AND SUPPORT A WIDE RANGE OF EDUCATIONAL ACTIVITIES RELATED TO THE ECOLOGICAL FUNCTIONS, STRUCTURE AND COMPOSITION OF VARIOUS NATURAL ENVIRONMENTS INCLUDING WETLANDS; AND TO STUDY THE IMPACT OF HUMAN ACTIONS ON THE NATURAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUT REACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES, AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413387047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLAMETTE RESOURCES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0931287717
ReturnHeader/Filer/PhoneNum05413387047
ReturnHeader/Filer/USAddress/AddressLine10751 SOUTH DANEBO AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02014-09-17T17:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.54$0.01$0.53$1.25$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.14$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.48$0.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.76$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.27$0.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.78$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.13$0.47$0.34
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$0.34$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.42$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.48$1.41$0.50$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.00$1.48$1.49$0.80$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.46$0.79$0.75
2010Summary only. Only limited summary data is available for this year.$3.05$1.80$1.25$1.42$1.50$0.08