Civic Intelligence

Central Oregon Environmental Center Inc DBA - the Environmental Center

990 • Fiscal year 2019 • EIN 94-3098623

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
16 NW Kansas AvenueBend, OR 97701

(541) 385-6908

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,826,232

Up $1,236,728 (+210%) from 2018

Net Assets

Up

$1,818,669

Up $1,268,279 (+230%) from 2018

Liabilities

Down

$7,563

Down $31,551 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$2,197,038

Up $1,257,587 (+134%) from 2018

Expenses

Up

$928,759

Up $23,240 (+2.6%) from 2018

Net Income

Up

$1,268,279

Up $1,234,347 (+3638%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $321,167Liabilities 2011: $54,754Net Assets 2011: $266,4132011Assets 2012: $318,640Liabilities 2012: $48,133Net Assets 2012: $270,5072012Assets 2013: $306,272Liabilities 2013: $38,143Net Assets 2013: $268,1292013Assets 2014: $360,064Liabilities 2014: $43,107Net Assets 2014: $316,9572014Assets 2015: $442,696Liabilities 2015: $79,572Net Assets 2015: $363,1242015Assets 2016: $471,443Liabilities 2016: $69,956Net Assets 2016: $401,4872016Assets 2017: $562,038Liabilities 2017: $45,580Net Assets 2017: $516,4582017Assets 2018: $589,504Liabilities 2018: $39,114Net Assets 2018: $550,3902018Assets 2019: $1,826,232Liabilities 2019: $7,563Net Assets 2019: $1,818,6692019Assets 2020: $2,411,262Liabilities 2020: $118,031Net Assets 2020: $2,293,2312020Assets 2021: $2,943,396Liabilities 2021: $105,164Net Assets 2021: $2,838,2322021Assets 2022: $2,997,340Liabilities 2022: $30,363Net Assets 2022: $2,966,9772022Assets 2023: $3,090,595Liabilities 2023: $76,599Net Assets 2023: $3,013,9962023Assets 2024: $3,130,604Liabilities 2024: $55,784Net Assets 2024: $3,074,8202024

Highlighted filing

2019

Assets$1,826,232
Liabilities$7,563
Net Assets$1,818,669
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,355Expenses 2011: $462,524Net Income 2011: -$57,1692011Expenses 2012: $444,6942012Revenue 2013: $412,646Expenses 2013: $415,024Net Income 2013: -$2,3782013Revenue 2014: $445,549Expenses 2014: $396,721Net Income 2014: $48,8282014Revenue 2015: $724,938Expenses 2015: $678,771Net Income 2015: $46,1672015Revenue 2016: $937,170Expenses 2016: $898,807Net Income 2016: $38,3632016Revenue 2017: $918,438Expenses 2017: $803,467Net Income 2017: $114,9712017Revenue 2018: $939,451Expenses 2018: $905,519Net Income 2018: $33,9322018Revenue 2019: $2,197,038Expenses 2019: $928,759Net Income 2019: $1,268,2792019Revenue 2020: $1,431,526Expenses 2020: $956,964Net Income 2020: $474,5622020Revenue 2021: $1,746,239Expenses 2021: $1,233,904Net Income 2021: $512,3352021Revenue 2022: $1,295,713Expenses 2022: $1,136,807Net Income 2022: $158,9062022Revenue 2023: $1,359,142Expenses 2023: $1,329,947Net Income 2023: $29,1952023Revenue 2024: $1,573,603Expenses 2024: $1,523,067Net Income 2024: $50,5362024

Highlighted filing

2019

Revenue$2,197,038
Expenses$928,759
Net Income$1,268,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,197,038
Mission and Program Overview

Mission

Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,157,947-
Cash and Non-Interest-Bearing Accounts$370,385$417,965▲ $47,580
Investments Other Securities$55,950$66,168▲ $10,218
Land, Buildings, and Equipment, Net$63,981$58,835▼ $5,146
Accounts Receivable$38,961$50,273▲ $11,312
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$589,503$1,826,232▲ $1,236,729
Other Assets Total$60,226$75,044▲ $14,818
Liabilities
Accounts Payable and Accrued Expenses$39,113$7,563▼ $31,550
Total Liabilities$39,113$7,563▼ $31,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,606$1,527,274▲ $1,345,668
Net Assets Without Donor Restrictions$368,784$291,395▼ $77,389
Total Net Assets Fund Balance$550,390$1,818,669▲ $1,268,279
Total Liabilities and Net Assets / Fund Balance$589,503$1,826,232▲ $1,236,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116$221,576$228,692
Equipment$9,404$26,217$35,621
Land$35,368-$35,368
Leasehold Improvements$7,132$22,618$29,750
Other Land Buildings$-185$185-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,950-▲ $10,744-$66,168
2018$56,702$1,000▼ $1,238-$55,950
2017$48,318$1,000▲ $7,842-$56,703
2016$39,663$6,295▲ $2,712-$48,318
2015$39,271$1,000▼ $271-$39,663
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RileyExecutive DirectorFT$80,688$80,688

Board Members and Trustees

NameTitle
Glenn VanCisePresident
Lisa Seales PhDVice President
Allen EngleDirector
David HoweDirector
Diane DedrickDirector
Don O'BrienDirector
Jen RoddickDirector
Jennifer LetzDirector
Peter GeiserDirector
Shanna EvansDirector
Steve RooneyDirector
Tom ElliottDirector
Michael McLandressSecretary
Matthew MatriscianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,117
Program Service Revenue
$171,784
Investment Income
$37,467
Other Revenue
$31,670
All Other Contributions
$1,802,241
Change in Net Assets
$1,268,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,151
Other Expenses$390,608
Total Fundraising Expense$72,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,242$47,660$46,719$368,621
Fees for Services Other$74,373$9,178-$83,551
Current Officers, Directors, Trustees, and Key Employees$80,688--$80,688
Other Employee Benefits$39,272$6,407$5,519$51,198
Payroll Taxes$30,326$3,673$3,645$37,644
Advertising$37,595--$37,595
All Other Expenses$26,798$2,728$1,513$31,039
Other Expenses$12,825$1,204$12,990$14,029
Depreciation Depletion$8,883$952$740$10,575
Occupancy$9,136$94$1,294$10,524
Insurance$1,381$6,531-$7,912
Travel$6,073--$6,073
Total Functional Expenses$777,609$78,724$72,426$928,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$31,670$31,670-$31,670
Total Events$31,670$31,670-$31,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“External CPA Prepares Draft 990 from Audited Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board has a policy for board of directors to disclose conflict of interests. Conflict of Interest Policy has written disclosure requirements for conflict of interest. The Board will fill out conflict of interest statements annually and approve any such matters as they come up during year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides access to its governing documents, financial statements, 990, conflict of interest statements upon request. The 990 is also available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Central Oregon Environmental Center Inc
EIN
94-3098623
Phone
5413856908
Address
16 NW Kansas Avenue, Bend, OR 97701

Signing Officer

Name
Mike Riley
Title
Executive Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
125

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Raw XML AppendixShowing 400 of 588 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/BOYAmt039113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07563
IRS990/AccountsReceivableGrp/BOYAmt038961
IRS990/AccountsReceivableGrp/EOYAmt050273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet.
IRS990/AdvertisingGrp/ProgramServicesAmt037595
IRS990/AdvertisingGrp/TotalAmt037595
IRS990/AllOtherContributionsAmt01802241
IRS990/AllOtherExpensesGrp/FundraisingAmt01513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026798
IRS990/AllOtherExpensesGrp/TotalAmt031039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE RILEY EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum05413856908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NW Kansas Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370385
IRS990/CashNonInterestBearingGrp/EOYAmt0417965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01956117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037467
IRS990/CYOtherExpensesAmt0390608
IRS990/CYOtherRevenueAmt031670
IRS990/CYProgramServiceRevenueAmt0171784
IRS990/CYRevenuesLessExpensesAmt01268279
IRS990/CYSalariesCompEmpBnftPaidAmt0538151
IRS990/CYTotalExpensesAmt0928759
IRS990/CYTotalFundraisingExpenseAmt072426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02197038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0740
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08883
IRS990/DepreciationDepletionGrp/TotalAmt010575
IRS990/Desc0Organized environmental education and outreach projects and provided other community services that support a healthy environment. Provided meeting facilities for its member groups and the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01527274
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0777609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074373
IRS990/FeesForServicesOtherGrp/TotalAmt083551
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Riley
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Seales PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2David Howe
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Geiser
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Engle
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Dedrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Matrisciano
IRS990/Form990PartVIISectionAGrp/PersonNm7Shanna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn VanCise
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Letz
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm12Don O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael McLandress
IRS990/Form990PartVIISectionAGrp/PersonNm14Jen Roddick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080688
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt031670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0148121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02197038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06531
IRS990/InsuranceGrp/ProgramServicesAmt01381
IRS990/InsuranceGrp/TotalAmt07912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066168
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058835
IRS990/LandBldgEquipCostOrOtherBssAmt0329431
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550390
IRS990/NetAssetsOrFundBalancesEOYAmt01818669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01294
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt09136
IRS990/OccupancyGrp/TotalAmt010524
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060226
IRS990/OtherAssetsTotalGrp/EOYAmt075044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051198
IRS990/OtherExpensesGrp/Desc0grants
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt112990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt0106351
IRS990/OtherExpensesGrp/ProgramServicesAmt153928
IRS990/OtherExpensesGrp/ProgramServicesAmt215738
IRS990/OtherExpensesGrp/ProgramServicesAmt312825
IRS990/OtherExpensesGrp/TotalAmt0106351
IRS990/OtherExpensesGrp/TotalAmt153934
IRS990/OtherExpensesGrp/TotalAmt229025
IRS990/OtherExpensesGrp/TotalAmt314029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368621
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03673
IRS990/PayrollTaxesGrp/ProgramServicesAmt030326
IRS990/PayrollTaxesGrp/TotalAmt037644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01157947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403689
IRS990/PYOtherRevenueAmt066137
IRS990/PYProgramServiceRevenueAmt0226758
IRS990/PYRevenuesLessExpensesAmt033932
IRS990/PYSalariesCompEmpBnftPaidAmt0501830
IRS990/PYTotalExpensesAmt0905519
IRS990/PYTotalRevenueAmt0939451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01268279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04226900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0424215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01430505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74280
IRS990ScheduleA/PublicSupportPY170Pct00.66420
IRS990ScheduleA/PublicSupportTotal170Amt04226900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,232
Liabilities
$7,563
Net assets
$1,818,669
Revenue
$2,197,038
Expenses
$928,759
Net income
$1,268,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.07$1.57$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$3.09$0.08$3.01$1.36$1.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$1.30$1.14$0.16
2021Summary only. Only limited summary data is available for this year.$2.94$0.11$2.84$1.75$1.23$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.29$1.43$0.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.20$0.93$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.94$0.91$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.52$0.92$0.80$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.72$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.41$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.41$0.46$0.06