Civic Intelligence

Walama Restoration Project

990 • Fiscal year 2022 • EIN 93-1321979

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,724

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$64,841

Down $59,244 (-48%) from 2021

Net Assets

Down

$26,311

Down $87,083 (-77%) from 2021

Liabilities

Up

$38,530

Up $27,839 (+260%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$311,811

Down $59,542 (-16%) from 2021

Expenses

Up

$398,894

Up $93,446 (+31%) from 2021

Net Income

Down

-$87,083

Down $152,988 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$64,841
Liabilities$38,530
Net Assets$26,311
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$311,811
Expenses$398,894
Net Income-$87,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$311,811
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$32,138$29,952▼ $2,186
Land, Buildings, and Equipment, Net$39,293$23,974▼ $15,319
Accounts Receivable$52,653$10,915▼ $41,738
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,085$64,841▼ $59,244
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$10,691$28,530▲ $17,839
Other Liabilities-$10,000-
Total Liabilities$10,691$38,530▲ $27,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,394$26,311▼ $87,083
Total Net Assets Fund Balance$113,394$26,311▼ $87,083
Total Liabilities and Net Assets / Fund Balance$124,085$64,841▼ $59,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,974$35,565$59,539
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristopher ElsbreeExecutive DirectorFT$49,724$49,724
Taylor ZeiglerBoard Member-$5,424$5,424

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,475
Program Service Revenue
$307,320
Investment Income
$16
Other Revenue
$0
All Other Contributions
$4,475
Change in Net Assets
$-87,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,508
Other Expenses$89,386
Total Fundraising Expense$3,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,019$10,570-$218,589
Current Officers, Directors, Trustees, and Key Employees$50,176$4,972-$55,148
Payroll Taxes$22,351$1,256$1,507$25,114
Depreciation Depletion$15,319--$15,319
Other Expenses$15,050--$15,050
Insurance$11,250$2,812-$14,062
Travel$13,334--$13,334
Other Employee Benefits$10,156$501-$10,657
Occupancy$5,230$1,308-$6,538
Office Expenses$575$1,725$575$2,875
Interest-$1,913-$1,913
Advertising$284-$1,136$1,420
Information Technology$395$593-$988
Fees for Services Accounting-$500-$500
Total Functional Expenses$369,526$26,150$3,218$398,894
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$10,000
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
19
Volunteers
35

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090401
IRS990/PYProgramServiceRevenueAmt0235732
IRS990/PYRevenuesLessExpensesAmt065905
IRS990/PYSalariesCompEmpBnftPaidAmt0215047
IRS990/PYTotalExpensesAmt0305448
IRS990/PYTotalRevenueAmt0371353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01765
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130903
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91310
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal509Amt01394290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309295
IRS990ScheduleA/Total509Grp/TotalAmt01394290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023974
IRS990ScheduleD/TotalLiabilityAmt010000
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124085
IRS990/TotalAssetsEOYAmt064841
IRS990/TotalAssetsGrp/BOYAmt0124085
IRS990/TotalAssetsGrp/EOYAmt064841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04475
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010691
IRS990/TotalLiabilitiesEOYAmt038530
IRS990/TotalLiabilitiesGrp/BOYAmt010691
IRS990/TotalLiabilitiesGrp/EOYAmt038530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026311
IRS990/TotalProgramServiceExpensesAmt0369526
IRS990/TotalProgramServiceRevenueAmt0307320
IRS990/TotalReportableCompFromOrgAmt055148
IRS990/TotalRevenueGrp/ExclusionAmt0307320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311811
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064841
IRS990/TravelGrp/ProgramServicesAmt013334
IRS990/TravelGrp/TotalAmt013334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 894
IRS990/USAddress/CityNm0Eugene

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,841
Liabilities
$38,530
Net assets
$26,311
Revenue
$311,811
Expenses
$398,894
Net income
-$87,083
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