Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wallowa Avalanche Center
990EZ • Fiscal year 2021 • EIN 27-0629885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,096
No earlier filing loaded for comparison.
Net Assets
$63,096
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$73,740
No earlier filing loaded for comparison.
Expenses
$58,943
No earlier filing loaded for comparison.
Net Income
$14,797
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Sep 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $76,182
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided Avalanche courses: Taught 7 AIARE Level 1&2 Avalanche Courses, 2 Companion Rescue classes, 1 Avalanche Awareness Course to local SAR, and 2 Motorized 1-day Avalanche Safety classes. A total of 79 students taught through AIARE and approximately 18 through other courses named. | $0 | $19,601 |
| Provided avalanche forecasting and observations throughout winter season: From Dec - Apr, WAC provided 31 avalanche forecasts and 36 professional snowpack observations. | $0 | $8,692 |
| Provided 4 avalanche awareness presentations via Zoom. | $0 | $1,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor McNeil | Director, Officer, Employee, Forecaster, Instructor | PT | $15,777 | - | $15,777 |
| Michael Hatch | Board Member, Key Employee, Forecaster, Instructor | PT | $2,845 | - | $2,845 |
| Caleb Merrill | Key Employee, Forecaster | - | $2,482 | - | $2,482 |
| Kelly McNeil | Instructor | - | $2,028 | - | $2,028 |
| Tom Guthrie | Key Employee, Forecaster | - | $1,950 | - | $1,950 |
| Dana Nave | Treasurer/Secretary, Officer | PT | $1,800 | - | $1,800 |
| Julian Pridmore-Brown | Deputy Director, Officer, Board Member | PT | $0 | - | - |
| Paul Arentsen | Board Member | - | $0 | - | - |
| Jerry Hustafa | Board Member | - | $0 | - | - |
| Trevor Fulton | Board Member | - | $0 | - | - |
| Lorien James | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wallowa Avalanche Center
- EIN
- 27-0629885
- Phone
- 5414265746
- Address
- PO Box 324, Joseph, OR 97846
Signing Officer
- Name
- Dana Nave
- Title
- Treasurer
- Phone
- 5414265746
- Signed
- 2021-09-25
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“mileage; fees to American Avalanche Association and American Institute of Avalanche Research and Education; web services; snowmobile supplies, insurance and fuel; hotel for instructors; State registration & fees; Facebook ads; avalanche course supplies; use of personal snowmobile & Delorme service (navigational tool), OSSA membership, audit dinner, insurance, workman's comp; field instrumentation fees and maintenance”
Form 990-EZ, Part II, Line 24
“Snowmobile purchased in January 2020 for $10,498”
Form 990-EZ, Part V, Line 35B
“Income from merchandise also includes extra donation amounts making the income inflated. I'll tease apart these monies next FY.”
Raw XML Appendix245 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.
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|---|---|---|
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided avalanche forecasting and observations throughout winter season: From Dec - Apr, WAC provided 31 avalanche forecasts and 36 professional snowpack observations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided Avalanche courses: Taught 7 AIARE Level 1&2 Avalanche Courses, 2 Companion Rescue classes, 1 Avalanche Awareness Course to local SAR, and 2 Motorized 1-day Avalanche Safety classes. A total of 79 students taught through AIARE and approximately 18 through other courses named. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided 4 avalanche awareness presentations via Zoom. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1300 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 70 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7030 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 73740 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | mileage; fees to American Avalanche Association and American Institute of Avalanche Research and Education; web services; snowmobile supplies, insurance and fuel; hotel for instructors; State registration & fees; Facebook ads; avalanche course supplies; use of personal snowmobile & Delorme service (navigational tool), OSSA membership, audit dinner, insurance, workman's comp; field instrumentation fees and maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Snowmobile purchased in January 2020 for $10,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income from merchandise also includes extra donation amounts making the income inflated. I'll tease apart these monies next FY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 35b |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I completed this return in September 2021 but could not submit it because the IRS had not processed our 2020 filing in which we changed our accounting period from a calendar year to a fiscal one which better aligns with our winter operating season. I tried submitting again in December 2021, but our 2020 filing still was not processes. So I mailed in our form with a letter explaining why I was not electronically filing on 2 December 2021. This letter and our 2021 tax filing was just returned to me from the IRS stating that it could not be processed "until we have all the required information. Resubmit a complete and accurate return, and include the information described below. Be sure to sign your return." I had to call the IRS to find out how my return was incomplete or not accurate. Turns out it just needed to be submitted electronically. So I am doing that now. Letter # LTR2695C dated 2022-07-28. But I only received it on Friday August 5 and could not contact the IRS to find out what was needed until today 8 August. I hereby request that any additional penalties for filing late be waived or removed considering that I could not file in a timely manor because of the IRS backlog. The IRS did not update the change in our accounting period until after the due date for the 2021 filing year. Thank you for your understanding. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dana Nave |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414265746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-25 |
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| ReturnHeader/Filer/EIN | 0 | 270629885 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Joseph |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97846 |
| ReturnHeader/ReturnTs | 0 | 2022-08-08T23:59:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,096
- Liabilities
- $0
- Net assets
- $63,096
- Revenue
- $73,740
- Expenses
- $58,943
- Net income
- $14,797