Civic Intelligence

Oregon Natural Desert Association Inc.

990 • Fiscal year 2022 • EIN 94-3098621

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.ONDA.ORG

View Organization Page

50 SW Bond St 4Bend, OR 97702

(541) 330-2638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,859

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,713,566

Down $695,994 (-13%) from 2021

Net Assets

Down

$4,046,359

Down $711,448 (-15%) from 2021

Liabilities

Up

$667,207

Up $15,454 (+2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$1,605,462

Down $1,145,417 (-42%) from 2021

Expenses

Down

$1,818,407

Down $12,004 (-0.7%) from 2021

Net Income

Down

-$212,945

Down $1,133,413 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,016,867Liabilities 2011: $52,098Net Assets 2011: $964,7692011Assets 2012: $975,985Liabilities 2012: $14,641Net Assets 2012: $961,3442012Assets 2013: $1,858,568Liabilities 2013: $15,355Net Assets 2013: $1,843,2132013Assets 2014: $2,126,197Liabilities 2014: $15,351Net Assets 2014: $2,110,8462014Assets 2015: $2,083,583Liabilities 2015: $16,331Net Assets 2015: $2,067,2522015Assets 2016: $2,100,344Liabilities 2016: $28,374Net Assets 2016: $2,071,9702016Assets 2017: $2,201,160Liabilities 2017: $18,570Net Assets 2017: $2,182,5902017Assets 2018: $2,560,606Liabilities 2018: $13,246Net Assets 2018: $2,547,3602018Assets 2019: $3,246,954Liabilities 2019: $21,418Net Assets 2019: $3,225,5362019Assets 2020: $3,740,313Liabilities 2020: $241,111Net Assets 2020: $3,499,2022020Assets 2021: $5,409,560Liabilities 2021: $651,753Net Assets 2021: $4,757,8072021Assets 2022: $4,713,566Liabilities 2022: $667,207Net Assets 2022: $4,046,3592022Assets 2023: $5,051,371Liabilities 2023: $611,810Net Assets 2023: $4,439,5612023Assets 2024: $5,274,678Liabilities 2024: $545,124Net Assets 2024: $4,729,5542024

Highlighted filing

2022

Assets$4,713,566
Liabilities$667,207
Net Assets$4,046,359
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $990,103Expenses 2011: $1,164,239Net Income 2011: -$174,1362011Revenue 2012: $1,140,378Expenses 2012: $1,143,803Net Income 2012: -$3,4252012Revenue 2013: $2,180,403Expenses 2013: $1,298,534Net Income 2013: $881,8692013Revenue 2014: $2,093,230Expenses 2014: $1,825,597Net Income 2014: $267,6332014Revenue 2015: $1,522,212Expenses 2015: $1,565,806Net Income 2015: -$43,5942015Revenue 2016: $1,538,982Expenses 2016: $1,534,264Net Income 2016: $4,7182016Revenue 2017: $1,741,868Expenses 2017: $1,631,248Net Income 2017: $110,6202017Revenue 2018: $1,970,815Expenses 2018: $1,606,045Net Income 2018: $364,7702018Revenue 2019: $2,515,132Expenses 2019: $1,836,956Net Income 2019: $678,1762019Revenue 2020: $1,939,938Expenses 2020: $1,666,272Net Income 2020: $273,6662020Revenue 2021: $2,750,879Expenses 2021: $1,830,411Net Income 2021: $920,4682021Revenue 2022: $1,605,462Expenses 2022: $1,818,407Net Income 2022: -$212,9452022Revenue 2023: $2,062,883Expenses 2023: $1,986,759Net Income 2023: $76,1242023Revenue 2024: $2,404,811Expenses 2024: $2,286,824Net Income 2024: $117,9872024

Highlighted filing

2022

Revenue$1,605,462
Expenses$1,818,407
Net Income-$212,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,605,462
Mission and Program Overview

Mission

To protect, defend and restore oregon's high desert landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,600,341$2,012,558▼ $587,783
Investments in Publicly Traded Securities$2,289,498$1,899,719▼ $389,779
Accounts Receivable$8,754$23,245▲ $14,491
Prepaid Expenses and Deferred Charges$18,379$21,720▲ $3,341
Land, Buildings, and Equipment, Net$5,200$3,813▼ $1,387
Total Assets$5,409,560$4,713,566▼ $695,994
Other Assets Total$487,388$752,511▲ $265,123
Liabilities
Other Liabilities$0$375,739▲ $375,739
Deferred Revenue$342,965$203,430▼ $139,535
Accounts Payable and Accrued Expenses$308,788$88,038▼ $220,750
Total Liabilities$651,753$667,207▲ $15,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,253,082$3,669,587▼ $583,495
Net Assets With Donor Restrictions$504,725$376,772▼ $127,953
Total Net Assets Fund Balance$4,757,807$4,046,359▼ $711,448
Total Liabilities and Net Assets / Fund Balance$5,409,560$4,713,566▼ $695,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,813$53,681$57,494
Other Assets Org$375,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$487,388-▼ $90,564$16,973$376,772
2021$442,182-▲ $45,206-$487,388
2020$393,680-▲ $67,054$15,544$442,182
2019$302,000---$302,000
2018-$302,000--$302,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HoustonExecutive DirectorFT$141,859$141,859
Mac LacySenior AttorneyFT$133,450$133,450

Board Members and Trustees

NameTitle
Gilly LyonsPresident
Elisa ChengDirector
Michelle SmithDirector
Monica TomosyDirector
Scott MccaulouDirector
Terry ButlerDirector
Natasha BellisSecretary
Steve KallickSecretary
Jim StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,691
Program Service Revenue
$101,023
Investment Income
$17,748
Other Revenue
$0
All Other Contributions
$1,486,691
Change in Net Assets
$-212,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,869
Other Expenses$440,538
Total Fundraising Expense$192,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,739$112,940$126,719$1,129,398
Current Officers, Directors, Trustees, and Key Employees$198,777$24,847$24,847$248,471
Fees for Services Other$124,429$10,820-$135,249
Occupancy$63,192$8,737$9,611$81,540
Travel$49,786--$49,786
All Other Expenses$20,222$508$20,410$41,140
Other Expenses$17,818$3,112$2,430$20,248
Fees for Services Accounting$5,885$745$820$7,450
Insurance-$4,520-$4,520
Depreciation Depletion$1,387--$1,387
Total Functional Expenses$1,459,546$166,229$192,632$1,818,407
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$375,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b explanation - the finance committee reviews 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board reviews and approves compliance at regular meetings.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves at board meetings.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oregon Natural Desert Association
EIN
94-3098621
Phone
5413302638
Address
50 SW BOND ST 4, BEND, OR 97702

Signing Officer

Name
James F Stratton
Title
Treasurer
Phone
5413302638
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilly Lyons
Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
110

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088038
IRS990/AccountsReceivableGrp/BOYAmt08754
IRS990/AccountsReceivableGrp/EOYAmt023245
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.
IRS990/AllOtherContributionsAmt01486691
IRS990/AllOtherExpensesGrp/FundraisingAmt020410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020222
IRS990/AllOtherExpensesGrp/TotalAmt041140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE BOWDEN
IRS990/BooksInCareOfDetail/PhoneNum05403302638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SW BOND ST 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02600341
IRS990/CashNonInterestBearingGrp/EOYAmt02012558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024847
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01486691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017748
IRS990/CYOtherExpensesAmt0440538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101023
IRS990/CYRevenuesLessExpensesAmt0-212945
IRS990/CYSalariesCompEmpBnftPaidAmt01377869
IRS990/CYTotalExpensesAmt01818407
IRS990/CYTotalFundraisingExpenseAmt0192632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01605462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0342965
IRS990/DeferredRevenueGrp/EOYAmt0203430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01387
IRS990/DepreciationDepletionGrp/TotalAmt01387
IRS990/Desc0TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0504725
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0376772
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01459546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0820
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05885
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124429
IRS990/FeesForServicesOtherGrp/TotalAmt0135249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KALLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MCCAULOU
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GILLY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA TOMOSY
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAC LACY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133450
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04520
IRS990/InsuranceGrp/TotalAmt04520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02289498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899719
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03813
IRS990/LandBldgEquipCostOrOtherBssAmt057494
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04757807
IRS990/NetAssetsOrFundBalancesEOYAmt04046359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-498503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04253082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03669587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09611
IRS990/OccupancyGrp/ManagementAndGeneralAmt08737
IRS990/OccupancyGrp/ProgramServicesAmt063192
IRS990/OccupancyGrp/TotalAmt081540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487388
IRS990/OtherAssetsTotalGrp/EOYAmt0752511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1FEES, DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04371
IRS990/OtherExpensesGrp/FundraisingAmt13424
IRS990/OtherExpensesGrp/FundraisingAmt22430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt032053
IRS990/OtherExpensesGrp/ProgramServicesAmt131670
IRS990/OtherExpensesGrp/ProgramServicesAmt224588
IRS990/OtherExpensesGrp/ProgramServicesAmt317818
IRS990/OtherExpensesGrp/TotalAmt036424
IRS990/OtherExpensesGrp/TotalAmt131670
IRS990/OtherExpensesGrp/TotalAmt231124
IRS990/OtherExpensesGrp/TotalAmt320248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0375739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021720
IRS990/PrincipalOfficerNm0GILLY LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CALENDAR AND OTHER SAL
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016398
IRS990/PYOtherExpensesAmt0389553
IRS990/PYOtherRevenueAmt01031544
IRS990/PYProgramServiceRevenueAmt0101794
IRS990/PYRevenuesLessExpensesAmt0920468
IRS990/PYSalariesCompEmpBnftPaidAmt01440858
IRS990/PYTotalExpensesAmt01830411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01605462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01689468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08592169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-36208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01031544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01031544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt08592169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01689468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01985676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08592169
IRS990ScheduleA/TotalSupportAmt09992850
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/CurrentYearAmt01531
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0451
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02499
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04481
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0269
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt060624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0240920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0242497
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07071
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02499
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09570
IRS990ScheduleC/GrassrootsCeilingAmt090936
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060230
IRS990ScheduleC/LobbyingCeilingAmt0363746
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0240920
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01811336
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05540
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01818407
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01531
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07071
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90564
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0442182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0442182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0302000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0302000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0302000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752511
IRS990ScheduleD/TotalLiabilityAmt0375739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES COMPLIANCE AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,713,566
Liabilities
$667,207
Net assets
$4,046,359
Revenue
$1,605,462
Expenses
$1,818,407
Net income
-$212,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.73$2.40$2.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.61$4.44$2.06$1.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.67$4.05$1.61$1.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.65$4.76$2.75$1.83$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.50$1.94$1.67$0.27
2019Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.52$1.84$0.68
2018Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$1.97$1.61$0.36
2017Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$1.74$1.63$0.11
2016Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$1.54$1.53$0.00
2015Summary only. Only limited summary data is available for this year.$2.08$0.02$2.07$1.52$1.57$0.04
2014Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.09$1.83$0.27
2013Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$2.18$1.30$0.88
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$0.99$1.16$0.17