Civic Intelligence

Walama Restoration Project

990 • Fiscal year 2023 • EIN 93-1321979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewalamarestoration.org
454 Willamette 204Eugene, OR 97401

(541) 484-3939

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,008

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$91,438

Up $26,597 (+41%) from 2022

Net Assets

Up

$33,941

Up $7,630 (+29%) from 2022

Liabilities

Up

$57,497

Up $18,967 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$589,032

Up $277,221 (+89%) from 2022

Expenses

Up

$581,402

Up $182,508 (+46%) from 2022

Net Income

Up

$7,630

Up $94,713 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$91,438
Liabilities$57,497
Net Assets$33,941
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$589,032
Expenses$581,402
Net Income$7,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$589,032
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$29,952$77,146▲ $47,194
Land, Buildings, and Equipment, Net$23,974$14,108▼ $9,866
Accounts Receivable$10,915$0▼ $10,915
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$64,841$91,438▲ $26,597
Other Assets Total-$184-
Liabilities
Accounts Payable and Accrued Expenses$28,530$47,497▲ $18,967
Other Liabilities$10,000$10,000→ $0
Total Liabilities$38,530$57,497▲ $18,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,311$33,941▲ $7,630
Total Net Assets Fund Balance$26,311$33,941▲ $7,630
Total Liabilities and Net Assets / Fund Balance$64,841$91,438▲ $26,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,108$45,431$59,539
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristopher ElsbreeExecutive DirectorFT$57,008$57,008
Jesse McAlpineBoard Member-$10,369$10,369

Board Members and Trustees

NameTitle
Neil LangloisPresident/Treas
Mike PetersBoard Member
Taylor ZeiglerBoard Member
Yotokko KilpatrickBoard Member
Krystal AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,683
Program Service Revenue
$584,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,683
Change in Net Assets
$7,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,824
Other Expenses$130,578
Total Fundraising Expense$3,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,842$10,695-$330,537
Current Officers, Directors, Trustees, and Key Employees$61,676$5,701-$67,377
Payroll Taxes$34,910$1,961$2,354$39,225
Travel$26,068--$26,068
Other Expenses$20,156--$20,156
Insurance$13,039$3,259-$16,298
Other Employee Benefits$12,335$1,350-$13,685
Depreciation Depletion$9,866--$9,866
Occupancy$7,886$1,972-$9,858
Interest-$8,151-$8,151
Office Expenses$841$2,522$841$4,204
Information Technology$758$1,137-$1,895
Advertising$175-$701$876
Fees for Services Accounting-$500-$500
Total Functional Expenses$540,258$37,248$3,896$581,402
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
454 Willamette 204, Eugene, OR 97401

Signing Officer

Name
Kristopher Elsbree
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
26
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/PYOtherExpensesAmt089386
IRS990/PYProgramServiceRevenueAmt0307320
IRS990/PYRevenuesLessExpensesAmt0-87083
IRS990/PYSalariesCompEmpBnftPaidAmt0309508
IRS990/PYTotalExpensesAmt0398894
IRS990/PYTotalRevenueAmt0311811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01757
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130903
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.91310
IRS990ScheduleA/PublicSupportTotal509Amt01674027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245609
IRS990ScheduleA/Total509Grp/TotalAmt01674027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014108
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/TotalAssetsBOYAmt064841
IRS990/TotalAssetsEOYAmt091438
IRS990/TotalAssetsGrp/BOYAmt064841
IRS990/TotalAssetsGrp/EOYAmt091438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04683
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038530
IRS990/TotalLiabilitiesEOYAmt057497
IRS990/TotalLiabilitiesGrp/BOYAmt038530
IRS990/TotalLiabilitiesGrp/EOYAmt057497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033941
IRS990/TotalProgramServiceExpensesAmt0540258
IRS990/TotalProgramServiceRevenueAmt0584349
IRS990/TotalReportableCompFromOrgAmt067377
IRS990/TotalRevenueGrp/ExclusionAmt0584349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589032
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091438
IRS990/TravelGrp/ProgramServicesAmt026068
IRS990/TravelGrp/TotalAmt026068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0454 Willamette 204
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,438
Liabilities
$57,497
Net assets
$33,941
Revenue
$589,032
Expenses
$581,402
Net income
$7,630
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