Civic Intelligence

Opal Creek Ancient Forest Center

990 • Fiscal year 2013 • EIN 94-3112973

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profilewww.opalcreek.org
721 NW 9th Avenue Suite 23697209

(503) 892-2782

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,655

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,153,569

Down $37,620 (-3.2%) from 2012

Net Assets

Down

$1,097,939

Down $31,681 (-2.8%) from 2012

Liabilities

Down

$55,630

Down $5,939 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

$610,831

No earlier filing loaded for comparison.

Expenses

Up

$642,512

Up $21,210 (+3.4%) from 2012

Net Income

-$31,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,218,224Liabilities 2010: $33,373Net Assets 2010: $1,184,8512010Assets 2011: $1,091,578Liabilities 2011: $35,451Net Assets 2011: $1,056,1272011Assets 2012: $1,191,189Liabilities 2012: $61,569Net Assets 2012: $1,129,6202012Assets 2013: $1,153,569Liabilities 2013: $55,630Net Assets 2013: $1,097,9392013Assets 2014: $1,122,033Liabilities 2014: $68,453Net Assets 2014: $1,053,5802014Assets 2015: $1,004,338Liabilities 2015: $74,765Net Assets 2015: $929,5732015Assets 2016: $1,004,565Liabilities 2016: $81,724Net Assets 2016: $922,8412016Assets 2017: $992,639Liabilities 2017: $103,961Net Assets 2017: $888,6782017Assets 2018: $1,071,093Liabilities 2018: $186,394Net Assets 2018: $884,6992018Assets 2019: $1,174,176Liabilities 2019: $211,150Net Assets 2019: $963,0262019Assets 2020: $1,177,311Liabilities 2020: $214,862Net Assets 2020: $962,4492020Assets 2021: $3,161,906Liabilities 2021: $57,942Net Assets 2021: $3,103,9642021Assets 2022: $3,513,351Liabilities 2022: $134,479Net Assets 2022: $3,378,8722022Assets 2023: $3,430,159Liabilities 2023: $54,147Net Assets 2023: $3,376,0122023Assets 2024: $3,847,411Liabilities 2024: $604,634Net Assets 2024: $3,242,7772024

Highlighted filing

2013

Assets$1,153,569
Liabilities$55,630
Net Assets$1,097,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,1562010Expenses 2011: $606,4312011Expenses 2012: $621,3022012Revenue 2013: $610,831Expenses 2013: $642,512Net Income 2013: -$31,6812013Revenue 2014: $668,089Expenses 2014: $712,448Net Income 2014: -$44,3592014Revenue 2015: $606,017Expenses 2015: $730,024Net Income 2015: -$124,0072015Revenue 2016: $694,421Expenses 2016: $701,153Net Income 2016: -$6,7322016Revenue 2017: $687,792Expenses 2017: $721,955Net Income 2017: -$34,1632017Revenue 2018: $832,615Expenses 2018: $836,594Net Income 2018: -$3,9792018Revenue 2019: $1,005,617Expenses 2019: $927,290Net Income 2019: $78,3272019Revenue 2020: $645,545Expenses 2020: $646,122Net Income 2020: -$5772020Revenue 2021: $2,660,877Expenses 2021: $514,866Net Income 2021: $2,146,0112021Revenue 2022: $983,266Expenses 2022: $696,447Net Income 2022: $286,8192022Revenue 2023: $1,188,627Expenses 2023: $1,242,758Net Income 2023: -$54,1312023Revenue 2024: $1,308,419Expenses 2024: $1,326,112Net Income 2024: -$17,6932024

Highlighted filing

2013

Revenue$610,831
Expenses$642,512
Net Income-$31,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$619,696
Mission and Program Overview

Mission

The organization promotes ancient forest stewardship through educational experiences inspired by opal creek's natural and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,615$899,434▲ $50,819
Cash and Non-Interest-Bearing Accounts$245,262$201,434▼ $43,828
Pledges and Grants Receivable-$30,053-
Accounts Receivable$89,100$9,661▼ $79,439
Inventories for Sale or Use$7,612$7,746▲ $134
Prepaid Expenses and Deferred Charges$600$5,241▲ $4,641
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,191,189$1,153,569▼ $37,620
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,762$41,104▲ $5,342
Accounts Payable and Accrued Expenses$25,807$14,526▼ $11,281
Total Liabilities$61,569$55,630▼ $5,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,545$1,070,124▲ $45,579
Temporarily Rstr Net Assets$105,075$27,815▼ $77,260
Total Net Assets Fund Balance$1,129,620$1,097,939▼ $31,681
Total Liabilities and Net Assets / Fund Balance$1,191,189$1,153,569▼ $37,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,386$765,701$1,428,087
Equipment$55,793$217,463$273,256
Land$181,255-$181,255
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExec. DirectorFT$62,875$3,780$66,655

Board Members and Trustees

NameTitle
Nancy BalesChair
Sean SullivanVice Chair
Thor HinckleyVice Chair
Amy WeedenDirector
Dave TaylorDirector
Dave YudkinDirector
Derek SmithDirector
Greg MeenahanDirector
Heidi HuDirector
Josh KlingDirector
Liam SherlockDirector
Stephen HatfieldSecretary
Rick SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,932
Program Service Revenue
$390,857
Investment Income
$0
Other Revenue
$4,042
All Other Contributions
$215,932
Change in Net Assets
$-31,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,831
Revenue Not Reported on Form 990
$62,621
Total Revenue per Audited Statements
$673,452
Total Revenue per Form 990
$610,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,805
Other Expenses$305,707
Total Fundraising Expense$92,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,846$12,271$42,622$221,739
Current Officers, Directors, Trustees, and Key Employees$47,310$7,319$12,086$66,715
Depreciation Depletion$24,026$12,013$12,013$48,052
Payroll Taxes$26,992$1,975$1,731$30,698
Occupancy$16,353$9,816$1,119$27,288
Insurance$8,966$15,864$367$25,197
Fees for Services Other$4,781$12,580$2,120$19,481
Other Employee Benefits-$17,653-$17,653
Office Expenses$565$7,355$5,142$13,062
Advertising$11,307$660-$11,967
Travel$4,576$1,616$1,876$8,068
Other Expenses$3,251$50$3,017$6,318
Conferences and Meetings$564$553$1,050$2,167
All Other Expenses$475$114$34$623
Total Functional Expenses$445,457$104,204$92,851$642,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,133
Expenses per Audited Statements$642,512
Total Expenses per Form 990$642,512
Expenses Not Reported on Form 990$62,621
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
No
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
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
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, Line 11B: Form 990 Review Process

“The form 990 is made available to board members to review prior to filing.”

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

“Board members and staff are asked to disclosed conflict of interest as situations arise. Board members are asked to disclose conflict of interest at board meetings.”

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

“Finance and executive committee uses annual "opportunity knocks wage and benefit report" to obtain comparability data for compensation of executive director.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-3112973
Phone
5038922782

Signing Officer

Name
Katie Ryan
Title
Exec. Director
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
50

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt08966
IRS990/InsuranceGrp/TotalAmt025197
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IRS990/MissionDesc0THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03536
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09816
IRS990/OccupancyGrp/ProgramServicesAmt016353
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IRS990/OfficeExpensesGrp/FundraisingAmt05142
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt09674
IRS990/OtherExpensesGrp/FundraisingAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
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IRS990/OtherExpensesGrp/ProgramServicesAmt231443
IRS990/OtherExpensesGrp/ProgramServicesAmt33251
IRS990/OtherExpensesGrp/TotalAmt077376
IRS990/OtherExpensesGrp/TotalAmt134665
IRS990/OtherExpensesGrp/TotalAmt231443
IRS990/OtherExpensesGrp/TotalAmt36318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042622
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt026992
IRS990/PayrollTaxesGrp/TotalAmt030698
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390857
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE JAWBONE FLATS EDUCATION CENTER.
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IRS990/PYContributionsGrantsAmt0286561
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0302810
IRS990/PYOtherRevenueAmt04885
IRS990/PYProgramServiceRevenueAmt0378681
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IRS990/PYSalariesCompEmpBnftPaidAmt0318492
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IRS990/PYTotalRevenueAmt0670127
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31681
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080696
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251241
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231039

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,569
Liabilities
$55,630
Net assets
$1,097,939
Revenue
$610,831
Expenses
$642,512
Net income
-$31,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.60$3.24$1.31$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.98$0.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$2.66$0.51$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.96$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.69$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits