Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$523,278
Up $27,479 (+5.5%) from 2015
Net Assets
Up$519,212
Up $30,803 (+6.3%) from 2015
Liabilities
Down$4,066
Down $3,324 (-45%) from 2015
Revenue
Up$299,077
Up $27,361 (+10%) from 2015
Expenses
Down$268,274
Down $40 (-0.0%) from 2015
Net Income
Up$30,803
Up $27,401 (+805%) from 2015
The Willamettans is a social slub designed to provide outdoor recreational activities and camping areas for dues paying club members in the secluded Willamette valley.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $488,409 | $519,212 | ▲ $30,803 |
| Savings and Temporary Cash Investments | $250,828 | $264,391 | ▲ $13,563 |
| Land, Buildings, and Equipment, Net | $240,445 | $238,009 | ▼ $2,436 |
| Inventories for Sale or Use | $2,376 | $12,358 | ▲ $9,982 |
| Cash and Non-Interest-Bearing Accounts | $1,150 | $6,520 | ▲ $5,370 |
| Accounts Receivable | $1,000 | $2,000 | ▲ $1,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $495,799 | $523,278 | ▲ $27,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,675 | $4,066 | ▲ $391 |
| Other Liabilities | $3,715 | $0 | ▼ $3,715 |
| Total Liabilities | $7,390 | $4,066 | ▼ $3,324 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $488,409 | $519,212 | ▲ $30,803 |
| Total Liabilities and Net Assets / Fund Balance | $495,799 | $523,278 | ▲ $27,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,482 | $163,356 | - |
| Other Land Buildings | $118,868 | $659,087 | - |
| Land | $43,994 | - | - |
| Equipment | $20,665 | $140,743 | - |
| Name | Title |
|---|---|
| Alan Jaskoski | President |
| Sally Jo Donahue | President - Prior Year |
| Bob Vermulm | 1st Vice President |
| Don Romano | 2nd Vice President |
| Anne Bowen | Certifying Officer |
| Wendy Cooley | Corresponding Secretary |
| Carol Field | Corresponding Secretary - Prior Year |
| George Rich | Member at Large |
| Jackie Smith | Member at Large |
| Joy Covey | Recording Secretary |
| Alan Jaskoski | Recording Secretary - Prior Year |
| Julie Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,242 |
| Salaries, Compensation, and Employee Benefits | $34,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,190 | - | - | $54,190 |
| Depreciation Depletion | $36,230 | - | - | $36,230 |
| Other Salaries and Wages | $31,137 | - | - | $31,137 |
| Insurance | - | $11,937 | - | $11,937 |
| Other Expenses | $10,656 | - | - | $10,656 |
| Office Expenses | $9,521 | - | - | $9,521 |
| Fees for Services Accounting | - | $4,585 | - | $4,585 |
| Payroll Taxes | $2,895 | - | - | $2,895 |
| Advertising | $2,372 | - | - | $2,372 |
| All Other Expenses | $1,038 | - | - | $1,038 |
| Fees for Services Legal | - | $1,009 | - | $1,009 |
| Conferences and Meetings | $105 | - | - | $105 |
| Total Functional Expenses | $250,743 | $17,531 | $0 | $268,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“AVAILABLE UPON REQUEST”
“Form 4562 (2016) election to not claim special depreciation for specific classes taxpayer makes the following election pertaining to special depreciation: class elect out for current year 7 year class yes”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2372 |
| IRS990/AllOtherContributionsAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419332809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARCOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 52576 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24655 |
| IRS990/CYOtherExpensesAmt | 0 | 234242 |
| IRS990/CYOtherRevenueAmt | 0 | 20086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34032 |
| IRS990/CYTotalExpensesAmt | 0 | 268274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36230 |
| IRS990/Desc | 0 | SOCIAL CLUB SERVICES PROVIDED BY MEMBERS FOR THE ENJOYMENT OF SECLUDED, OUTDOOR ACTIVITIES. CAMPSITES, POOL AND OUTDOOR COURTS ARE PROVIDED FOR DAY USE FEES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 250743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN JASKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY JO DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB VERMULM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN JASKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - PRIOR YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CERTIFYING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SECRETARY - PRIOR YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECORDING SECRETARY - PRIOR YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24487 |
| IRS990/GrossReceiptsAmt | 0 | 351653 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11937 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 963186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201195 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24487 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20086 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2895 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SITE FEES, RESERVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL TRAILERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEWER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1702 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12699 |
| IRS990/PYOtherExpensesAmt | 0 | 235070 |
| IRS990/PYOtherRevenueAmt | 0 | 18703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33244 |
| IRS990/PYTotalExpensesAmt | 0 | 268314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30803 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 488409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 519212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264391 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163356 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 217838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140743 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 161408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43994 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 43994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 659087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 777955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 4562 (2016) ELECTION TO NOT CLAIM SPECIAL DEPRECIATION FOR SPECIFIC CLASSES TAXPAYER MAKES THE FOLLOWING ELECTION PERTAINING TO SPECIAL DEPRECIATION: CLASS ELECT OUT FOR CURRENT YEAR 7 YEAR CLASS YES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 4562 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495799 |
| IRS990/TotalAssetsEOYAmt | 0 | 523278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 516 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43540 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 43540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523278 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 969 |
| IRS990/USAddress/CityNm | 0 | MARCOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 974540969 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLAMETTANS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419332809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLAMETTANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 936031469 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419332809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 969 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARCOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974540969 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE9DDE63ABE2CF97C9585F0339FFC40BF692C6DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34CC620ACBB698A426768649D6016923E208AFE5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.122.255.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200361525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUCK EVARTS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 COUNTRY CLUB ROAD SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414857254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN P HOUCK |
| ReturnHeader/ReturnTs | 0 | 2017-09-20T14:14:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.