Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 93-1321979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$87,672
Down $12,978 (-13%) from 2015
Net Assets
Down$84,905
Down $13,069 (-13%) from 2015
Liabilities
Up$2,767
Up $91 (+3.4%) from 2015
Revenue
Up$189,251
Up $37,936 (+25%) from 2015
Expenses
Up$194,850
Up $49,995 (+35%) from 2015
Net Income
Down-$5,599
Down $12,059 (-187%) from 2015
Walama Restoration Project is a nonprofit organization dedicated to environmental stewardship and biological diversity through education and habitat restoration.
Facilitate habitat restoration and education
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESTORATION SERVICES TO PUBLIC AGENCIES AND FACILITATE ENVIRONMENTAL OUTREACH ON ECOSYSTEM AWARENESS AND HABITAT REHABILITATION. | - | $175,522 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE MCALPINE | Secretary | - | $0 | - | - |
| KRYSTAL ABRAMS | Director | - | $0 | - | - |
| NEIL LANGLOIS | Treasurer | - | $0 | - | - |
| TAYLOR ZEIGLER | President | - | $0 | - | - |
| NICOLE SMEDEGAARD | Director | - | $0 | - | - |
| MICHAEL KLINKEBIEL | Director | - | $0 | - | - |
“Expenses office supplies 1,747 telephone 967 field trip 1,258 travel - restoration 7 vehicle - education 331 vehicle - restoration 6,918 vehicle - operations 113 refreshments 196 meals 11 liability 3,626 worker compensation 2,157 uncatorgorized 154 licenses & permits 50 bank charges 188 dues & subscriptions 504 other taxes 84 cilos seeds & bulbs 9,324 cilos materials 7,215 restoration small equip 4,218 reimbursements 1,483 non-investment depreciation 2,722 total 43,273”
“Prior period correction -7,470”
“Accounts receivable 11,706 9,635 8,507 8,507 less accumulated depreciation 1,701 4,423 total 18,512 13,719”
“Accounts payable and accrued expenses 2,676 2,767”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEIL LANGLOIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414843939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30379 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1617 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189251 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSE MCALPINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRYSTAL ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL LANGLOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAYLOR ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE SMEDEGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL KLINKEBIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13719 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE HABITAT RESTORATION AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1046 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESTORATION SERVICES TO PUBLIC AGENCIES AND FACILITATE ENVIRONMENTAL OUTREACH ON ECOSYSTEM AWARENESS AND HABITAT REHABILITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 144409 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2676 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175522 |
| IRS990EZ/TotalRevenueAmt | 0 | 189251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WALAMARESTORATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 655835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 788674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76367 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17093 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23896 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35378 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 76367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 865041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 865070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,747 TELEPHONE 967 FIELD TRIP 1,258 TRAVEL - RESTORATION 7 VEHICLE - EDUCATION 331 VEHICLE - RESTORATION 6,918 VEHICLE - OPERATIONS 113 REFRESHMENTS 196 MEALS 11 LIABILITY 3,626 WORKER COMPENSATION 2,157 UNCATORGORIZED 154 LICENSES & PERMITS 50 BANK CHARGES 188 DUES & SUBSCRIPTIONS 504 OTHER TAXES 84 CILOS SEEDS & BULBS 9,324 CILOS MATERIALS 7,215 RESTORATION SMALL EQUIP 4,218 REIMBURSEMENTS 1,483 NON-INVESTMENT DEPRECIATION 2,722 TOTAL 43,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CORRECTION -7,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,706 9,635 8,507 8,507 LESS ACCUMULATED DEPRECIATION 1,701 4,423 TOTAL 18,512 13,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,676 2,767 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL LANGLOIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414843939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALAMA RESTORATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALA |
| ReturnHeader/Filer/EIN | 0 | 931321979 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414843939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 894 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97440 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2180687DD92761474E3ADC37B8826A4FC68DC31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90E22015ABAA38B2A10CEADBBC28967DA3FC0009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414852100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE D EMGE |
| ReturnHeader/ReturnTs | 0 | 2018-02-02T16:37:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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