Civic Intelligence

Willamettans

EIN 93-6031469 • 501(c)7 • Marcola, OR

Profile

The willamettans is a social club designed to provide outdoor recreational activities and camping areas for dues paying club members in the secluded willamette valley.

PO Box 969Marcola, OR 97454-0969

www.willamettans.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$923,174

Up $150,795 (+20%) from 2023

Liabilities

Up

$57,747

Up $13,094 (+29%) from 2023

Net Assets

Up

$865,427

Up $137,701 (+19%) from 2023

Revenue

Up

$583,699

Up $61,207 (+12%) from 2023

Expenses

Down

$447,291

Down $101,694 (-19%) from 2023

Net Income

Up

$136,408

Up $162,901 (+615%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $411,780Liabilities 2010: $810Net Assets 2010: $410,9702010Assets 2011: $423,658Liabilities 2011: $3,461Net Assets 2011: $420,1972011Assets 2012: $428,848Liabilities 2012: $2,248Net Assets 2012: $426,6002012Assets 2013: $447,541Liabilities 2013: $2,381Net Assets 2013: $445,1602013Assets 2014: $489,911Liabilities 2014: $4,904Net Assets 2014: $485,0072014Assets 2015: $495,799Liabilities 2015: $7,390Net Assets 2015: $488,4092015Assets 2016: $523,278Liabilities 2016: $4,066Net Assets 2016: $519,2122016Assets 2017: $645,106Liabilities 2017: $117,349Net Assets 2017: $527,7572017Assets 2018: $609,672Liabilities 2018: $35,140Net Assets 2018: $574,5322018Assets 2019: $635,191Liabilities 2019: $6,970Net Assets 2019: $628,2212019Assets 2020: $684,077Liabilities 2020: $10,706Net Assets 2020: $673,3712020Assets 2022: $752,338Liabilities 2022: $29,763Net Assets 2022: $722,5752022Assets 2023: $772,379Liabilities 2023: $44,653Net Assets 2023: $727,7262023Assets 2024: $923,174Liabilities 2024: $57,747Net Assets 2024: $865,4272024

Highlighted filing

2024

Assets$923,174
Liabilities$57,747
Net Assets$865,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $218,6252010Revenue 2011: $242,119Expenses 2011: $232,892Net Income 2011: $9,2272011Expenses 2012: $245,1602012Revenue 2013: $250,507Expenses 2013: $231,947Net Income 2013: $18,5602013Revenue 2014: $278,795Expenses 2014: $238,948Net Income 2014: $39,8472014Revenue 2015: $271,716Expenses 2015: $268,314Net Income 2015: $3,4022015Revenue 2016: $299,077Expenses 2016: $268,274Net Income 2016: $30,8032016Revenue 2017: $294,500Expenses 2017: $285,955Net Income 2017: $8,5452017Revenue 2018: $332,943Expenses 2018: $286,168Net Income 2018: $46,7752018Revenue 2019: $372,897Expenses 2019: $319,208Net Income 2019: $53,6892019Revenue 2020: $302,060Expenses 2020: $256,910Net Income 2020: $45,1502020Revenue 2022: $425,461Expenses 2022: $461,016Net Income 2022: -$35,5552022Revenue 2023: $522,492Expenses 2023: $548,985Net Income 2023: -$26,4932023Revenue 2024: $583,699Expenses 2024: $447,291Net Income 2024: $136,4082024

Highlighted filing

2024

Revenue$583,699
Expenses$447,291
Net Income$136,408

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.58$8.65$5.84$4.47$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.45$7.28$5.22$5.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.30$7.23$4.25$4.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.11$6.73$3.02$2.57$0.45
2019Summary only. Only limited summary data is available for this year.$6.35$0.07$6.28$3.73$3.19$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.35$5.75$3.33$2.86$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.17$5.28$2.95$2.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.04$5.19$2.99$2.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.88$2.72$2.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$2.79$2.39$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.45$2.51$2.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$2.45
2011Summary only. Only limited summary data is available for this year.$4.24$0.03$4.20$2.42$2.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$644,721
Mission and Program Overview

Mission

The willamettans is a social club designed to provide outdoor recreational activities and camping areas for dues paying club members in the secluded willamette valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,726$865,427▲ $137,701
Land, Buildings, and Equipment, Net$404,911$426,129▲ $21,218
Savings and Temporary Cash Investments$308,863$393,473▲ $84,610
Cash and Non-Interest-Bearing Accounts$44,469$93,526▲ $49,057
Inventories for Sale or Use$11,896$10,046▼ $1,850
Other Notes and Loans Receivable, Net$2,240--
Total Assets$772,379$923,174▲ $150,795
Liabilities
Other Liabilities$38,719$55,145▲ $16,426
Accounts Payable and Accrued Expenses$5,934$2,602▼ $3,332
Total Liabilities$44,653$57,747▲ $13,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,726$865,427▲ $137,701
Total Liabilities and Net Assets / Fund Balance$772,379$923,174▲ $150,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,190$787,948$902,138
Buildings$200,317$187,077$387,394
Equipment$73,928$310,201$384,129
Land$37,694-$37,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan JaskoskiPresident
Tracy Bender2nd Vice President
Cat WestCertifying Officer
Doris BoyanCorresponding Secretary
Steve CoveyMember At Large
Sue LawverMember At Large
Eileen MalkRecording Secretary
Judy McNattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,181
Investment Income
$2,475
Other Revenue
$99,043
Change in Net Assets
$136,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,252
Salaries, Compensation, and Employee Benefits$63,345
Grants and Similar Amounts Paid$2,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,544--$107,544
Other Salaries and Wages$57,246--$57,246
Depreciation Depletion$32,323--$32,323
Insurance$31,567--$31,567
Office Expenses$28,394--$28,394
Payroll Taxes$6,099--$6,099
Other Expenses$4,945--$4,945
Advertising$3,397--$3,397
Grants to Domestic Orgs$2,694--$2,694
Travel$445--$445
Total Functional Expenses$447,291$0$0$447,291
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$55,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A file copy of the return is provided to the board for review by the board prior to signing and returning the form 8879-EO to the ERO for electronic filing.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Willamettans
EIN
93-6031469
In Care Of
% Alan Jaskoski
Phone
5419332809
Address
PO Box 969, Marcola, OR 97454-0969

Signing Officer

Name
Alan Jaskoski
Title
President
Phone
5419332809
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Kathy Marciniak CPA
Address
PO Box330, Cottage Grove, OR 97424
Preparer
Kathy Marciniak CPA LLC
Phone
5415250850
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment to correct fund balance.

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Willamettans is a social club designed to provide outdoor recreational activities and camping areas for dues paying club members in the secluded Willamette valley.
IRS990/AdvertisingGrp/ProgramServicesAmt03397
IRS990/AdvertisingGrp/TotalAmt03397
IRS990/BooksInCareOfDetail/PersonNm0Alan Jaskoski
IRS990/BooksInCareOfDetail/PhoneNum05419332809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 969
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marcola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974540969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044469
IRS990/CashNonInterestBearingGrp/EOYAmt093526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02694
IRS990/CYInvestmentIncomeAmt02475
IRS990/CYOtherExpensesAmt0381252
IRS990/CYOtherRevenueAmt099043
IRS990/CYProgramServiceRevenueAmt0482181
IRS990/CYRevenuesLessExpensesAmt0136408
IRS990/CYSalariesCompEmpBnftPaidAmt063345
IRS990/CYTotalExpensesAmt0447291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032323
IRS990/DepreciationDepletionGrp/TotalAmt032323
IRS990/Desc0Social club services provided by members for the enjoyment of secluded, outdoor activities. Campsites, ppol and outdoor courts are provided for day use fees to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0447291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Jaskoski
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Bender
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy McNatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Doris Boyan
IRS990/Form990PartVIISectionAGrp/PersonNm4Eileen Malk
IRS990/Form990PartVIISectionAGrp/PersonNm5Cat West
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Covey
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Lawver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Certifying Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member At Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02694
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644721
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt097519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031567
IRS990/InsuranceGrp/TotalAmt031567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010046
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426129
IRS990/LandBldgEquipCostOrOtherBssAmt01711355
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Willamettans is a social club designed to provide outdoor recreational activities and camping areas for dues paying club members in the secluded Willamette valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727726
IRS990/NetAssetsOrFundBalancesEOYAmt0865427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107544
IRS990/OccupancyGrp/TotalAmt0107544
IRS990/OfficeExpensesGrp/ProgramServicesAmt028394
IRS990/OfficeExpensesGrp/TotalAmt028394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Committee Expenses
IRS990/OtherExpensesGrp/Desc3Legal & Professional
IRS990/OtherExpensesGrp/ProgramServicesAmt0120895
IRS990/OtherExpensesGrp/ProgramServicesAmt123887
IRS990/OtherExpensesGrp/ProgramServicesAmt227855
IRS990/OtherExpensesGrp/ProgramServicesAmt34945
IRS990/OtherExpensesGrp/TotalAmt0120895
IRS990/OtherExpensesGrp/TotalAmt123887
IRS990/OtherExpensesGrp/TotalAmt227855
IRS990/OtherExpensesGrp/TotalAmt34945
IRS990/OtherLiabilitiesGrp/BOYAmt038719
IRS990/OtherLiabilitiesGrp/EOYAmt055145
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale of Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062546
IRS990/OtherRevenueTotalAmt062546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057246
IRS990/OtherSalariesAndWagesGrp/TotalAmt057246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06099
IRS990/PayrollTaxesGrp/TotalAmt06099
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0Site Fees Reserved
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Ground Fees
IRS990/ProgramServiceRevenueGrp/Desc3Sewer Fees
IRS990/ProgramServiceRevenueGrp/Desc4Rental Trailers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0865427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387394
IRS990ScheduleD/EquipmentGrp/BookValueAmt073928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384129
IRS990ScheduleD/LandGrp/BookValueAmt037694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0787948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0902138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426129
IRS990ScheduleD/TotalLiabilityAmt055145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A file copy of the return is provided to the board for review by the board prior to signing and returning the form 8879-EO to the ERO for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment to correct fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772379
IRS990/TotalAssetsEOYAmt0923174
IRS990/TotalAssetsGrp/BOYAmt0772379
IRS990/TotalAssetsGrp/EOYAmt0923174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044653
IRS990/TotalLiabilitiesEOYAmt057747
IRS990/TotalLiabilitiesGrp/BOYAmt044653
IRS990/TotalLiabilitiesGrp/EOYAmt057747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0127964
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0127964
IRS990/TotalProgramServiceExpensesAmt0447291
IRS990/TotalProgramServiceRevenueAmt0482181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0445
IRS990/TravelGrp/TotalAmt0445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN JASKOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05419332809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willamettans
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0936031469
ReturnHeader/Filer/InCareOfNm0% Alan Jaskoski
ReturnHeader/Filer/PhoneNum05419332809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 969
ReturnHeader/Filer/USAddress/CityNm0Marcola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974540969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472863017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Marciniak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05415250850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY MARCINIAK CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T13:17:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.