Civic Intelligence

Willamette Resources & Educational Network

990EZ • Fiscal year 2021 • EIN 93-1287717

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

751 South Danebo Ave Rm/Ste EEugene, OR 97402

(541) 338-7047

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,198

Down $26,354 (-34%) from 2020

Net Assets

Down

$50,405

Down $25,835 (-34%) from 2020

Liabilities

Down

$793

Down $519 (-40%) from 2020

Revenue

Down

$48,121

Down $26,847 (-36%) from 2020

Expenses

Down

$73,956

Down $4,506 (-5.7%) from 2020

Net Income

Down

-$25,835

Down $22,341 (-639%) from 2020

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

2021

Assets$51,198
Liabilities$793
Net Assets$50,405

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

2021

Revenue$48,121
Expenses$73,956
Net Income-$25,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$102,417
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUTREACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES, AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES.-$61,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN COLLAYPresident-$0--
ERIC NILLTreasurer-$0--
JOHN GARRETTSecretary-$0--
ROBERT PETITDirector-$0--
ERIC ROYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Resources and
EIN
93-1287717
Phone
5413387047
Address
751 SOUTH DANEBO AVE RM/STE E, EUGENE, OR 97402

Signing Officer

Name
Ryan Collay
Title
President
Phone
5416832345
Signed
2022-06-14

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses communications 19 supplies 809 internet 807 reference materials 100 travel 191 insurance 1,871 dues & fees 1,265 bank fees 87 total 5,149

Form 990-ez, Part II, Line 24

Equipment 6,018 6,018 less accumulated depreciation 6,018 6,018 54,296 0 total 54,296 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,312 793

Form 990-ez, Part III

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

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 outreach programs and field trips for students of all ages, as well as community programs for all ages.

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05413387047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 S DANEBO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023256
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IRS990EZ/ExcessOrDeficitForYearAmt0-25835
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN COLLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC NILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC ROYER
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/BOYAmt054296
IRS990EZ/OtherExpensesTotalAmt05149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRACTICE AND PROMOTE LAND STEWARDSHIP THROUGH EDUCATION, PARTNERSHIPS AND SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt044193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUTREACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES, AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057646
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073956
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118551
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176151
IRS990ScheduleA/TotalSupportAmt0176151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS 19 SUPPLIES 809 INTERNET 807 REFERENCE MATERIALS 100 TRAVEL 191 INSURANCE 1,871 DUES & FEES 1,265 BANK FEES 87 TOTAL 5,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,018 6,018 LESS ACCUMULATED DEPRECIATION 6,018 6,018 54,296 0 TOTAL 54,296 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,312 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRACTICE AND PROMOTE LAND STEWARDSHIP THROUGH EDUCATION, PARTNERSHIPS AND SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION, STEWARDSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUTREACH 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN COLLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416832345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE RESOURCES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0931287717
ReturnHeader/Filer/PhoneNum05413387047
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 SOUTH DANEBO AVE RM/STE E
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02022-06-22T17:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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