Civic Intelligence

Rotary Foundation of Wallowa County

EIN 48-1256574 • 501(c)3 • Enterprise, OR

Profile

The Rotary Foundaiton of Wallowa County was established in August 2003 with the primary mission of providing financial and community support to further educational, charitable and scientific activities that fill human needs, primarily, but not exclusively those of youth.

PO Box 242Enterprise, OR 97828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$67,777

Down $13,142 (-16%) from 2023

Liabilities

Up

$26,500

Up $2,500 (+10%) from 2023

Net Assets

Down

$41,277

Down $15,642 (-27%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$53,873

Down $37,035 (-41%) from 2023

Expenses

Down

$50,987

Down $12,027 (-19%) from 2023

Net Income

Down

$2,886

Down $25,008 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $43,457Liabilities 2013: $02013Assets 2015: $58,669Net Assets 2015: $58,6692015Assets 2016: $50,744Liabilities 2016: $0Net Assets 2016: $50,7442016Assets 2023: $80,919Liabilities 2023: $24,000Net Assets 2023: $56,9192023Assets 2024: $67,777Liabilities 2024: $26,500Net Assets 2024: $41,2772024

Highlighted filing

2024

Assets$67,777
Liabilities$26,500
Net Assets$41,277
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $3,705Expenses 2013: $8,024Net Income 2013: -$4,3192013Revenue 2015: $8,448Expenses 2015: $5,295Net Income 2015: $3,1532015Revenue 2016: $14,731Expenses 2016: $22,656Net Income 2016: -$7,9252016Revenue 2023: $90,908Expenses 2023: $63,014Net Income 2023: $27,8942023Revenue 2024: $53,873Expenses 2024: $50,987Net Income 2024: $2,8862024

Highlighted filing

2024

Revenue$53,873
Expenses$50,987
Net Income$2,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,777
Liabilities
$26,500
Net assets
$41,277
Revenue
$53,873
Expenses
$50,987
Net income
$2,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$26.5$41.3$53.9$51.0$2.89
2023Detailed filing. Detailed filing data is available for this year.$80.9$24.0$56.9$90.9$63.0$27.9
2016Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$14.7$22.7$7.93
2015Detailed filing. Detailed filing data is available for this year.$58.7$58.7$8.45$5.30$3.15
2013Summary only. Only limited summary data is available for this year.$43.5$0.00$3.71$8.02$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$53,873
Mission and Program Overview

Mission

The rotary foundation of wallowa county was established in august 2003 with the primary mission of providing financial and community support to further educational, charitable, and scientific activities that fill human needs, primarily, but not exclusively, those of youth.

Community service organization that is a part of Rotary International Community Service projects include raising donations for scholarships for high school graduates attending a 4 year college or trade school collecting donations to donate to the local food bank and senior center meals collecting donations to purchase coats for kids writing grants for community service projects such as replacing batteries in AED machines or placing Narcan with the AED machines

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FieldsPresidentPT$0--
Craig Pesti-StrobelPresident ElectPT$0--
Tammy GreerTreasurerPT$0--
Jessie MichaelsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Wallowa County
EIN
48-1256574
Phone
0000000000
Address
PO BOX 242, ENTERPRISE, OR 97828

Signing Officer

Name
Tammy L Greer
Title
Treasurer
Phone
0000000000
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Schedule O:

“1.10 $14,000 Scholarships awarded to high school graduates attending 4 year colleges or trade schools 1.16 $34,946 member dues, meeting expenses, community project expenses 2.24 $500 Prepaid expenses 2.26 Scholarships payable in 2023 & 2024”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Greer
IRS990EZ/BooksInCareOfDetail/PhoneNum05416201250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Arthur Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053873
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt03931
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041277
IRS990EZ/OccupancyRentUtltsAndMaintAmt01791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Pesti-Strobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessie Michaelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034946
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service organization that is a part of Rotary International Community Service projects include raising donations for scholarships for high school graduates attending a 4 year college or trade school collecting donations to donate to the local food bank and senior center meals collecting donations to purchase coats for kids writing grants for community service projects such as replacing batteries in AED machines or placing Narcan with the AED machines
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt018696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050987
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0144781
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090908
IRS990ScheduleA/Total509Grp/TotalAmt0144781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144781
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.10 $14,000 Scholarships awarded to high school graduates attending 4 year colleges or trade schools 1.16 $34,946 member dues, meeting expenses, community project expenses 2.24 $500 Prepaid expenses 2.26 Scholarships payable in 2023 & 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy L Greer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF WALLOWA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481256574
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-13T05:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.