Civic Intelligence

Walama Restoration Project

990 • Fiscal year 2021 • EIN 93-1321979

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,630

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,085

Up $23,162 (+23%) from 2020

Net Assets

Up

$113,394

Up $65,905 (+139%) from 2020

Liabilities

Down

$10,691

Down $42,743 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$371,353

Up $90,753 (+32%) from 2020

Expenses

Up

$305,448

Up $31,866 (+12%) from 2020

Net Income

Up

$65,905

Up $58,887 (+839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$124,085
Liabilities$10,691
Net Assets$113,394
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$371,353
Expenses$305,448
Net Income$65,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$371,353
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
Accounts Receivable$60,980$52,653▼ $8,327
Land, Buildings, and Equipment, Net$5,063$39,293▲ $34,230
Cash and Non-Interest-Bearing Accounts$32,380$32,138▼ $242
Prepaid Expenses and Deferred Charges$2,500$0▼ $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$100,923$124,085▲ $23,162
Other Assets Total-$1-
Liabilities
Other Liabilities$42,850--
Accounts Payable and Accrued Expenses$10,584$10,691▲ $107
Total Liabilities$53,434$10,691▼ $42,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,489$113,394▲ $65,905
Total Net Assets Fund Balance$47,489$113,394▲ $65,905
Total Liabilities and Net Assets / Fund Balance$100,923$124,085▲ $23,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,293$20,246$59,539
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristopher ElsbreeExecutive DirectorFT$41,630$41,630
Nicole SmedegaardBoard MemberPT$3,092$3,092
Taylor ZeiglerBoard Member-$1,952$1,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,010
Program Service Revenue
$235,732
Investment Income
$611
Other Revenue
$0
All Other Contributions
$24,107
Change in Net Assets
$65,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,047
Other Expenses$90,401
Total Fundraising Expense$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,244$10,570-$143,814
Current Officers, Directors, Trustees, and Key Employees$42,160$4,477$37$46,674
Insurance$15,406$3,851-$19,257
Payroll Taxes$15,496$871$1,045$17,412
Travel$16,917--$16,917
Depreciation Depletion$10,504--$10,504
Other Employee Benefits$6,859$288-$7,147
Occupancy$3,028$1,400-$4,428
Information Technology$1,277$1,916-$3,193
Office Expenses$324$971$324$1,619
Fees for Services Accounting-$1,300-$1,300
Advertising$250-$269$519
Other Expenses$169--$169
Interest-$12-$12
Total Functional Expenses$278,117$25,656$1,675$305,448
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
20

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015496
IRS990/PayrollTaxesGrp/TotalAmt017412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Restoration/Vol Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1227232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227232
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/ExpenseAmt055623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078203
IRS990/PYProgramServiceRevenueAmt0239186
IRS990/PYRevenuesLessExpensesAmt07018
IRS990/PYSalariesCompEmpBnftPaidAmt0195379
IRS990/PYTotalExpensesAmt0273582
IRS990/PYTotalRevenueAmt0280600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01780
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120903
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01279902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197407
IRS990ScheduleA/Total509Grp/TotalAmt01279902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039293
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/TotalAssetsBOYAmt0100923
IRS990/TotalAssetsEOYAmt0124085
IRS990/TotalAssetsGrp/BOYAmt0100923
IRS990/TotalAssetsGrp/EOYAmt0124085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135010
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053434
IRS990/TotalLiabilitiesEOYAmt010691
IRS990/TotalLiabilitiesGrp/BOYAmt053434
IRS990/TotalLiabilitiesGrp/EOYAmt010691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047489

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,085
Liabilities
$10,691
Net assets
$113,394
Revenue
$371,353
Expenses
$305,448
Net income
$65,905
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