Civic Intelligence

Walama Restoration Project

990EZ • Fiscal year 2017 • EIN 93-1321979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewalamarestoration.org
PO Box 894Eugene, OR 97440

(541) 484-3939

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,242

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$86,428

Down $1,244 (-1.4%) from 2016

Net Assets

Down

$82,159

Down $2,746 (-3.2%) from 2016

Liabilities

Up

$4,269

Up $1,502 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$196,942

Up $7,691 (+4.1%) from 2016

Expenses

Up

$199,688

Up $4,838 (+2.5%) from 2016

Net Income

Up

-$2,746

Up $2,853 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $64,713Liabilities 2010: $9,000Net Assets 2010: $55,7132010Assets 2011: $62,695Liabilities 2011: $11,858Net Assets 2011: $50,8372011Assets 2012: $75,112Liabilities 2012: $1,368Net Assets 2012: $73,7442012Assets 2013: $76,411Liabilities 2013: $305Net Assets 2013: $76,1062013Assets 2014: $89,012Liabilities 2014: $3,388Net Assets 2014: $85,6242014Assets 2015: $100,650Liabilities 2015: $2,676Net Assets 2015: $97,9742015Assets 2016: $87,672Liabilities 2016: $2,767Net Assets 2016: $84,9052016Assets 2017: $86,428Liabilities 2017: $4,269Net Assets 2017: $82,1592017Assets 2018: $90,476Liabilities 2018: $14,891Net Assets 2018: $75,5852018Assets 2019: $59,653Liabilities 2019: $19,182Net Assets 2019: $40,4712019Assets 2020: $100,923Liabilities 2020: $53,434Net Assets 2020: $47,4892020Assets 2021: $124,085Liabilities 2021: $10,691Net Assets 2021: $113,3942021Assets 2022: $64,841Liabilities 2022: $38,530Net Assets 2022: $26,3112022Assets 2023: $91,438Liabilities 2023: $57,497Net Assets 2023: $33,9412023Assets 2024: $96,622Liabilities 2024: $47,258Net Assets 2024: $49,3642024

Highlighted filing

2017

Assets$86,428
Liabilities$4,269
Net Assets$82,159
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $235,7672010Expenses 2011: $277,1882011Revenue 2012: $234,463Expenses 2012: $220,520Net Income 2012: $13,9432012Revenue 2013: $125,468Expenses 2013: $123,106Net Income 2013: $2,3622013Revenue 2014: $167,373Expenses 2014: $157,855Net Income 2014: $9,5182014Revenue 2015: $151,315Expenses 2015: $144,855Net Income 2015: $6,4602015Revenue 2016: $189,251Expenses 2016: $194,850Net Income 2016: -$5,5992016Revenue 2017: $196,942Expenses 2017: $199,688Net Income 2017: -$2,7462017Revenue 2018: $307,342Expenses 2018: $313,917Net Income 2018: -$6,5752018Revenue 2019: $245,656Expenses 2019: $280,770Net Income 2019: -$35,1142019Revenue 2020: $280,600Expenses 2020: $273,582Net Income 2020: $7,0182020Revenue 2021: $371,353Expenses 2021: $305,448Net Income 2021: $65,9052021Revenue 2022: $311,811Expenses 2022: $398,894Net Income 2022: -$87,0832022Revenue 2023: $589,032Expenses 2023: $581,402Net Income 2023: $7,6302023Revenue 2024: $706,337Expenses 2024: $690,914Net Income 2024: $15,4232024

Highlighted filing

2017

Revenue$196,942
Expenses$199,688
Net Income-$2,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$196,942
Mission and Program Overview

Mission

Walama Restoration Project is a nonprofit organization dedicated to environmental stewardship and biological diversity through education and habitat restoration.

Facilitate Habitat Restoration and Education

Program Services

DescriptionGrantsExpenses
Provide Restoration services to public agencies and facilitate environmental outreach on ecosystem awareness and habitat rehabilitation.$158,770-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SmedegaardBoard MemberPT$18,242-$18,242
Taylor ZeiglerBoard Member-$2,471-$2,471
Jesse McAlpineSecretary-$0--
Neil LangloisPresident/Treas-$0--
Krystal AbramsBoard Member-$0--
Michael KlinkebielBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walama Restoration Project
EIN
93-1321979
Phone
5414843939
Address
PO Box 894, Eugene, OR 97440

Signing Officer

Name
Nicole Smedegaard
Title
Board Member
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $396”

Other Expenses.1009

“Depreciation $1633”

Other Expenses.1012

“Insurance $4084”

Other Expenses.1

“Vehicle Restoration $7099”

Other Expenses.2

“Cilos Seeds and Bulbs $7063”

Other Expenses.3

“Restoration Small Equip $6759”

Other Expenses.4

“Workers Compensation $3699”

Other Expenses.5

“Cilos Equip Small Equip $2965”

Other Expenses.6

“Field Trip Buses $2806”

Other Expenses.7

“Misc Operating $2161”

Other Expenses.8

“Outside Services $1280”

Other Expenses.10

“Events Expense $1033”

Other Expenses.11

“Telephone $911”

Other Expenses.12

“Office Supplies $895”

Other Expenses.13

“License and Permits $810”

Other Expenses.14

“Restoration Rental Equip $681”

Other Expenses.15

“Dues and Subscriptions $504”

Other Expenses.16

“Education Supplies $469”

Other Expenses.17

“Vehicle Operations $241”

Other Expenses.18

“Education and Training $156”

Other Expenses.19

“Travel Restoration $126”

Other Expenses.21

“Bank Fees $2”

Other Assets.1001

“Automobiles - Beginning $4084 Automobiles - Ending $2451”

Other Assets.1005

“Accounts Receivable - Beginning $9635 Accounts Receivable - Ending $12029”

Other Assets.1

“Payroll Tax Overpayment - Beginning $0 Payroll Tax Overpayment - Ending $3522”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2767 Accounts Payable and Accrued Expenses - Ending $4269”

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Restoration $7099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cilos Seeds and Bulbs $7063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restoration Small Equip $6759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation $3699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Restoration Rental Equip $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education Supplies $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Operations $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education and Training $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel Restoration $126
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Smedegaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walama Restoration Project
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ReturnHeader/Filer/EIN0931321979
ReturnHeader/Filer/PhoneNum05414843939
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097440
ReturnHeader/PreparerPersonGrp/PhoneNum05419155541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schapiro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,428
Liabilities
$4,269
Net assets
$82,159
Revenue
$196,942
Expenses
$199,688
Net income
-$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.47$0.49$7.06$6.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$5.89$5.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$3.12$3.99$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$3.71$3.05$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.47$2.81$2.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.40$2.46$2.81$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$3.07$3.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.97$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.89$1.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.51$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.67$1.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$2.34$2.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits