Civic Intelligence

Willamette Resources & Educational Network

990EZ • Fiscal year 2012 • EIN 93-1287717

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

751 South Danebo AveRoom/Suite E97402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$347,667

Up $22,315 (+6.9%) from 2011

Net Assets

Up

$147,728

Up $68,724 (+87%) from 2011

Liabilities

Down

$199,939

Down $46,409 (-19%) from 2011

Revenue And Expenses

Revenue

$148,782

No earlier filing loaded for comparison.

Expenses

Up

$80,058

Up $5,015 (+6.7%) from 2011

Net Income

$68,724

No earlier filing loaded for comparison.

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

2012

Assets$347,667
Liabilities$199,939
Net Assets$147,728

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

2012

Revenue$148,782
Expenses$80,058
Net Income$68,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
93-1287717
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0VICKI SINGER
CompensationExplanation/Compensation/PersonName1ERIC NILL
CompensationExplanation/Compensation/PersonName2KEVIN MATTHEWS
CompensationExplanation/Compensation/PersonName3MARK HORNEY
CompensationExplanation/Compensation/PersonName4DAVID WALP
CompensationExplanation/Compensation/PersonName5RON LEONARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025881
IRS990EZ/CashSavingsAndInvestments/EOY094240
IRS990EZ/ContributionsGiftsGrantsEtc03684
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear068724
IRS990EZ/FeesAndOthPymtToIndContractors05549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148782
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY079004
IRS990EZ/NetAssetsOrFundBalancesBOY079004
IRS990EZ/NetAssetsOrFundBalances/EOY0147728
IRS990EZ/NetAssetsOrFundBalancesEOY0147728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC NILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK HORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WALP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0299471
IRS990EZ/OtherAssetsTotal/EOY0253427
IRS990EZ/OtherExpensesTotal07232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, STEWARSHIP, 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/ProgramServiceAccomplishment/ProgramServiceExpenses059999
IRS990EZ/ProgramServiceRevenue0145098
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066739
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0246348
IRS990EZ/SumOfTotalLiabilities/EOY0199939
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1588
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097440
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC NILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413457421
IRS990EZ/TotalAssets/BOY0325352
IRS990EZ/TotalAssets/EOY0347667
IRS990EZ/TotalExpenses080058
IRS990EZ/TotalProgramServiceExpenses059999
IRS990EZ/TotalRevenue0148782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WEWETLANDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal023022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossInvestmentIncome170/Total0905
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0145098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01298
IRS990ScheduleA/OtherIncome170/Total01353
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87720
IRS990ScheduleA/PublicSupportTotal1700186028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044636
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066624
IRS990ScheduleA/Total170/Total0209050
IRS990ScheduleA/TotalSupport0211308
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear015459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years026500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years026500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years026500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0121459
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 2,158 BANK CHARGES 736 BUSINESS FEES 50 TELEPHONE 385 OREGON CHARITABLE FEE 87 PROGRAM SUPPLIES 57 MILEAGE REIMBURSEMENT 180 WORKERS COMPENSATION 550 D & O 1,242 LIABILITY 544 MEMBERSHIP DUES 517 LICENSES & PERMITS 33 NON-INVESTMENT DEPRECIATION 693 TOTAL 7,232
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 60,050 59,700 LESS ALLOWANCE 12,486 12,486 NET 47,564 47,214 GRANTS RECEIVABLE 196,551 151,551 EQUIPMENT 6,018 6,018 LESS ACCUMULATED DEPRECIATION 4,958 5,652 CONSTRUCTION IN PROGRESS-SITE DEV 54,296 54,296 TOTAL 299,471 253,427
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,797 48,388 DEFERRED REVENUE 196,551 151,551
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Explanation4EDUCATION, STEWARSHIP, 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931287717
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE RESOURCES AND
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL NETWORK
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05413387047
ReturnHeader/Filer/USAddress/AddressLine10751 SOUTH DANEBO AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
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ReturnHeader/Officer/Name0ERIC NILL
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0PAMELA J WHYTE
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:05:39-06:00

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