Civic Intelligence

The Lands Council

990 • Fiscal year 2020 • EIN 94-3090355

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

25 W Main Avenue Suite 222Spokane, WA 99201

(509) 838-4912

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,197

Up $1,181 (+1.8%) from 2019

Net Assets

Up

$62,578

Up $1,640 (+2.7%) from 2019

Liabilities

Down

$2,619

Down $459 (-15%) from 2019

Revenue

Down

$549,041

Down $32,612 (-5.6%) from 2019

Expenses

Down

$547,401

Down $72,315 (-12%) from 2019

Net Income

Up

$1,640

Up $39,703 (+104%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $188,191Liabilities 2010: $33,730Net Assets 2010: $154,4612010Assets 2011: $128,973Liabilities 2011: $6,998Net Assets 2011: $121,9752011Assets 2012: $119,794Liabilities 2012: $2,346Net Assets 2012: $117,4482012Assets 2013: $221,339Liabilities 2013: $2,591Net Assets 2013: $218,7482013Assets 2014: $176,589Liabilities 2014: $2,759Net Assets 2014: $173,8302014Assets 2015: $155,435Liabilities 2015: $5,437Net Assets 2015: $149,9982015Assets 2016: $165,948Liabilities 2016: $3,280Net Assets 2016: $162,6682016Assets 2017: $173,135Liabilities 2017: $3,366Net Assets 2017: $169,7692017Assets 2018: $118,866Liabilities 2018: $4,406Net Assets 2018: $114,4602018Assets 2019: $64,016Liabilities 2019: $3,078Net Assets 2019: $60,9382019Assets 2020: $65,197Liabilities 2020: $2,619Net Assets 2020: $62,5782020Assets 2021: $47,115Liabilities 2021: $19,259Net Assets 2021: $27,8562021Assets 2022: $145,297Liabilities 2022: $132,232Net Assets 2022: $13,0652022Assets 2023: $232,122Liabilities 2023: $21,296Net Assets 2023: $210,8262023Assets 2024: $256,071Liabilities 2024: $86,773Net Assets 2024: $169,2982024

Highlighted filing

2020

Assets$65,197
Liabilities$2,619
Net Assets$62,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,2312010Expenses 2011: $411,0472011Expenses 2012: $432,7522012Revenue 2013: $506,334Expenses 2013: $403,854Net Income 2013: $102,4802013Revenue 2014: $358,499Expenses 2014: $404,597Net Income 2014: -$46,0982014Revenue 2015: $493,663Expenses 2015: $517,495Net Income 2015: -$23,8322015Revenue 2016: $538,490Expenses 2016: $528,907Net Income 2016: $9,5832016Revenue 2017: $560,264Expenses 2017: $556,515Net Income 2017: $3,7492017Revenue 2018: $541,741Expenses 2018: $598,216Net Income 2018: -$56,4752018Revenue 2019: $581,653Expenses 2019: $619,716Net Income 2019: -$38,0632019Revenue 2020: $549,041Expenses 2020: $547,401Net Income 2020: $1,6402020Revenue 2021: $548,864Expenses 2021: $583,586Net Income 2021: -$34,7222021Revenue 2022: $694,401Expenses 2022: $668,675Net Income 2022: $25,7262022Revenue 2023: $882,639Expenses 2023: $692,288Net Income 2023: $190,3512023Revenue 2024: $969,376Expenses 2024: $1,010,904Net Income 2024: -$41,5282024

Highlighted filing

2020

Revenue$549,041
Expenses$547,401
Net Income$1,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$549,041
Mission and Program Overview

Mission

Preserves and revitalizes our inland northwest forests, water, and wildlife through advocacy, education, effective action, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,658$47,796▲ $1,138
Savings and Temporary Cash Investments$10,608$10,651▲ $43
Land, Buildings, and Equipment, Net$6,750$6,750→ $0
Total Assets$64,016$65,197▲ $1,181
Liabilities
Accounts Payable and Accrued Expenses$3,078$2,619▼ $459
Total Liabilities$3,078$2,619▼ $459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,938$62,578▲ $1,640
Total Net Assets Fund Balance$60,938$62,578▲ $1,640
Total Liabilities and Net Assets / Fund Balance$64,016$65,197▲ $1,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,750$42,918$49,668
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$481,616
Program Service Revenue
$20,000
Investment Income
$413
Other Revenue
$47,012
All Other Contributions
$481,616
Change in Net Assets
$1,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,991
Other Expenses$165,410
Total Fundraising Expense$53,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,010$28,089$36,349$330,448
Office Expenses$30,373$2,939$5,878$39,190
Payroll Taxes$23,184$2,448$3,168$28,800
Occupancy$18,366$2,450$3,673$24,489
Other Employee Benefits$18,308$1,933$2,502$22,743
Travel$17,340--$17,340
Other Expenses$5,000-$1,749$5,000
Conferences and Meetings$437--$437
Total Functional Expenses$456,223$37,859$53,319$547,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,646
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$38,646$38,646-$38,646
Total Events$38,646$38,646-$38,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990 is reviewed by the executive committee prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Lands Council
EIN
94-3090355
Phone
5098384912
Address
25 W MAIN AVENUE SUITE 222, SPOKANE, WA 99201

Signing Officer

Name
Amanda Parrish
Title
Executive Director
Phone
5098384912
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gordon
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
200

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless
Phone
5097472158
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYTotalExpensesAmt0619716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02394975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394975
IRS990ScheduleA/TotalSupportAmt02401119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02099
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01659
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03758
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022811
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025411
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt095801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt091245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0101643
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt098099
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt092216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0383203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0222
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011660
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09757
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022160
IRS990ScheduleC/GrassrootsCeilingAmt0143702
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022811
IRS990ScheduleC/LobbyingCeilingAmt0574805
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt091245
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0456001
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0222
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0456223
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0222
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064016
IRS990/TotalAssetsEOYAmt065197
IRS990/TotalAssetsGrp/BOYAmt064016
IRS990/TotalAssetsGrp/EOYAmt065197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481616
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03078
IRS990/TotalLiabilitiesEOYAmt02619
IRS990/TotalLiabilitiesGrp/BOYAmt03078
IRS990/TotalLiabilitiesGrp/EOYAmt02619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456223
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017340
IRS990/TravelGrp/TotalAmt017340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W MAIN AVENUE SUITE 222
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LANDSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.88$0.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.01$0.69$0.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.55$0.55$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.54$0.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.56$0.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.36$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.41