Civic Intelligence

Walama Restoration Project

990 • Fiscal year 2019 • EIN 93-1321979

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$59,653

Down $30,823 (-34%) from 2018

Net Assets

Down

$40,471

Down $35,114 (-46%) from 2018

Liabilities

Up

$19,182

Up $4,291 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$245,656

Down $61,686 (-20%) from 2018

Expenses

Down

$280,770

Down $33,147 (-11%) from 2018

Net Income

Down

-$35,114

Down $28,539 (-434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$59,653
Liabilities$19,182
Net Assets$40,471
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$245,656
Expenses$280,770
Net Income-$35,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$245,656
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,506$32,598▼ $31,908
Accounts Receivable$11,905$16,116▲ $4,211
Land, Buildings, and Equipment, Net$14,065$8,439▼ $5,626
Prepaid Expenses and Deferred Charges-$2,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,476$59,653▼ $30,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,891$19,182▲ $4,291
Total Liabilities$14,891$19,182▲ $4,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,585$40,471▼ $35,114
Total Net Assets Fund Balance$75,585$40,471▼ $35,114
Total Liabilities and Net Assets / Fund Balance$90,476$59,653▼ $30,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,439$6,366$14,805
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristopher ElsbreeExecutive DirectorFT$42,060$42,060
Nicole SmedegaardEducation DirectorPT$19,601$19,601
Taylor ZeiglerBoard Member-$1,672$1,672

Board Members and Trustees

NameTitle
Neil LangloisPresident/Treas
Gen SchaackBoard Member
Jesse McAlpineBoard Member
Mike PetersBoard Member
Krystal AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,349
Program Service Revenue
$171,260
Investment Income
$47
Other Revenue
$0
All Other Contributions
$74,349
Change in Net Assets
$-35,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,377
Other Expenses$63,393
Total Fundraising Expense$49,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,295$10,778$39,474$134,547
Current Officers, Directors, Trustees, and Key Employees$63,017-$316$63,333
Payroll Taxes$10,543$703$2,811$14,057
Insurance$8,913$594$2,377$11,884
Occupancy$2,392$3,454$592$6,438
Depreciation Depletion$5,626--$5,626
Office Expenses$2,320$1,972$1,260$5,552
Other Employee Benefits$5,296-$144$5,440
Travel$3,294$48$1,921$5,263
Other Expenses$2,892--$2,892
Payments to Affiliates$871$654-$1,525
Information Technology$325$650$325$1,300
Fees for Services Accounting-$1,000-$1,000
Advertising$195--$195
Interest-$124-$124
Total Functional Expenses$211,573$19,977$49,220$280,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 executive director will review forms and make them available to all board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Kristopher Elsbree
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
26
Volunteers
1,100

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0171260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171260
IRS990/ProgSrvcAccomActy2Grp/Desc0The From Seed to Habitat (FSH) environmental education program provides hands-on life science lessons and outdoor activities for youth grades 4-12 in order to educate students about the habitats in local natural areas and to enhance those habitats for endangered and at risk species through non-chemical restoration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072945
IRS990/PYProgramServiceRevenueAmt0275099
IRS990/PYRevenuesLessExpensesAmt0-6575
IRS990/PYSalariesCompEmpBnftPaidAmt0240972
IRS990/PYTotalExpensesAmt0313917
IRS990/PYTotalRevenueAmt0307342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01090060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148515
IRS990ScheduleA/Total509Grp/TotalAmt01090060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR WILL REVIEW FORMS AND MAKE THEM AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090476
IRS990/TotalAssetsEOYAmt059653
IRS990/TotalAssetsGrp/BOYAmt090476
IRS990/TotalAssetsGrp/EOYAmt059653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074349
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014891
IRS990/TotalLiabilitiesEOYAmt019182
IRS990/TotalLiabilitiesGrp/BOYAmt014891
IRS990/TotalLiabilitiesGrp/EOYAmt019182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040471
IRS990/TotalProgramServiceExpensesAmt0211573
IRS990/TotalProgramServiceRevenueAmt0171260
IRS990/TotalReportableCompFromOrgAmt063333
IRS990/TotalRevenueGrp/ExclusionAmt0171260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245656
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059653
IRS990/TravelGrp/FundraisingAmt01921
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt03294
IRS990/TravelGrp/TotalAmt05263

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,653
Liabilities
$19,182
Net assets
$40,471
Revenue
$245,656
Expenses
$280,770
Net income
-$35,114
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