Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3172720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$219,986
Up $97,704 (+80%) from 2013
Net Assets
Up$123,233
Up $85,963 (+231%) from 2013
Liabilities
Up$96,753
Up $11,741 (+14%) from 2013
Revenue
Down$419,954
Down $9,230 (-2.2%) from 2013
Expenses
Up$333,991
Up $13,881 (+4.3%) from 2013
Net Income
Down$85,963
Down $23,111 (-21%) from 2013
To strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.
To use the marketplace to restore forests and local economies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,516 | $137,976 | ▲ $69,460 |
| Accounts Receivable | $50,504 | $51,577 | ▲ $1,073 |
| Loans From Officers Directors | $12,000 | $0 | ▼ $12,000 |
| Savings and Temporary Cash Investments | $2,761 | $2,762 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $501 | $0 | ▼ $501 |
| Total Assets | $122,282 | $219,986 | ▲ $97,704 |
| Other Assets Total | $0 | $27,671 | ▲ $27,671 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,017 | $45,203 | ▼ $3,814 |
| Escrow Account Liability | $0 | $27,671 | ▲ $27,671 |
| Accounts Payable and Accrued Expenses | $23,995 | $23,879 | ▼ $116 |
| Total Liabilities | $85,012 | $96,753 | ▲ $11,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,637 | $66,582 | ▲ $72,219 |
| Temporarily Rstr Net Assets | $42,907 | $56,651 | ▲ $13,744 |
| Total Net Assets Fund Balance | $37,270 | $123,233 | ▲ $85,963 |
| Total Liabilities and Net Assets / Fund Balance | $122,282 | $219,986 | ▲ $97,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,733 | $2,733 |
| Other Assets Org | $27,671 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Stonington | Executive Director | FT | $64,985 | $64,985 |
| Name | Title |
|---|---|
| Marco Lowenstein | Past President |
| Christine Johnson | President |
| Eden Brukman | Vice President |
| Jon Kaplan | Director |
| Norman Macleod | Director |
| Ryan Temple | Director |
| Sue Long | Director |
| Brad Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,975 |
| Other Expenses | $129,016 |
| Total Fundraising Expense | $7,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,887 | $5,854 | $2,342 | $117,083 |
| Current Officers, Directors, Trustees, and Key Employees | $55,887 | $6,500 | $2,598 | $64,985 |
| Payroll Taxes | $21,304 | $1,145 | $458 | $22,907 |
| Travel | $12,512 | $408 | $680 | $13,600 |
| Office Expenses | $9,682 | $316 | $526 | $10,524 |
| Occupancy | $5,962 | $194 | $324 | $6,480 |
| Information Technology | $5,509 | - | - | $5,509 |
| Fees for Services Accounting | - | $4,340 | - | $4,340 |
| Insurance | $3,384 | $110 | $184 | $3,678 |
| Other Expenses | $3,076 | - | - | $3,076 |
| Advertising | $2,038 | - | - | $2,038 |
| Interest | $1,318 | $43 | $72 | $1,433 |
| Depreciation Depletion | $501 | - | - | $501 |
| Conferences and Meetings | $155 | - | - | $155 |
| Fees for Services Legal | - | $96 | - | $96 |
| Total Functional Expenses | $307,801 | $19,006 | $7,184 | $333,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,000 | $0 | ▼ $12,000 |
“A copy of form 990 is submitted to the board for approval prior to filing.”
“Governing documents, policies and financial information are available upon request.”
“The finance committee of the board of directors selects the independent cpa firm for the financial statement review. The committee then meets with the cpa firm to discuss the draft statements before they are finalized.”
“Nnrg serves as forest management consultant to the cities of roslyn, washington and mosebar, washington and acts as an intermediary in handling the funds related to their timber harvests.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51577 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE THE MARKETPLACE TO RESTORE FORESTS AND LOCAL ECONOMIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2038 |
| IRS990/AllOtherContributionsAmt | 0 | 141267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN STONINGTON EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069713709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1917 1ST AVE LEVEL A NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 129016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204975 |
| IRS990/CYTotalExpensesAmt | 0 | 333991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 501 |
| IRS990/Desc | 0 | THE NORTHWEST NATURAL RESOURCE GROUP EXISTS BECAUSE HEALTHY WORKING FORESTS ARE ESSENTIAL TO OUR WORLD. DEDICATED TO PROMOTING A SUSTAINABLE, ENVIRONMENTALLY SOUND ECONOMY IN THE FORESTLANDS AND WATERSHEDS OF THE PACIFIC NORTHWEST, WE FOCUS ON THE SMALLER WOODLAND OWNED AND MANAGED BY PRIVATE LANDOWNERS, SMALLER FOREST PRODUCT COMPANIES, GOVERNMENTAL AGENCIES, AND NON-PROFIT ORGANIZATIONS. OUR PRIMARY TOOL TO ACCOMPLISH THE MISSION IS NORTHWEST CERTIFIED FORESTRY (FSC) CERTIFICATION, FOREST MANAGEMENT ASSISTANCE, LANDOWNER INCENTIVES, MARKETING, AND EDUCATIONAL WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27671 |
| IRS990/ExpenseAmt | 0 | 307801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDEN BRUKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCO LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN STONINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 129440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5509 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3678 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 72 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InterestGrp/TotalAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2733 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE THE MARKETPLACE TO RESTORE FORESTS AND LOCAL ECONOMIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117083 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN STONINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 98499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221611 |
| IRS990/PYTotalExpensesAmt | 0 | 320110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 429184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293372 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD AS AGENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NNRG SERVES AS FOREST MANAGEMENT CONSULTANT TO THE CITIES OF ROSLYN, WASHINGTON AND MOSEBAR, WASHINGTON AND ACTS AS AN INTERMEDIARY IN HANDLING THE FUNDS RELATED TO THEIR TIMBER HARVESTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT CPA FIRM FOR THE FINANCIAL STATEMENT REVIEW. THE COMMITTEE THEN MEETS WITH THE CPA FIRM TO DISCUSS THE DRAFT STATEMENTS BEFORE THEY ARE FINALIZED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.