Civic Intelligence

Wallowa Lake Tourism Association

EIN 81-4331870 • 501(c)3 • Joseph, OR

Profile

The Tourism Association exists to promote tourism at and further the marketingopportunities for its members who operate at the south end of Wallowa Lake in whatis known as the Village at Wallowa Lake. The Association accomplishes theseobjectives by holding the annual Dragon Boat Race, Dragons in the Wallowas, and byhosting the annual Alpenfest breakfast. The Association uses the funds raised fromthese two events along with member dues to host a shared tourism-themed website formember businesses, http://www.wallowalake.net/, and to leverage marketingopportunities in travel magazines and tourist guides.

PO Box 853Joseph, OR 97846

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,355

Down $100 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$27,355

Down $100 (-0.4%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$5,349

Up $4,301 (+410%) from 2020

Expenses

Down

$5,449

Down $3,044 (-36%) from 2020

Net Income

Up

-$100

Up $7,345 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $34,556Liabilities 2017: $0Net Assets 2017: $34,5562017Assets 2018: $36,816Liabilities 2018: $0Net Assets 2018: $36,8162018Assets 2019: $34,900Liabilities 2019: $0Net Assets 2019: $34,9002019Assets 2020: $27,455Liabilities 2020: $0Net Assets 2020: $27,4552020Assets 2021: $27,355Liabilities 2021: $0Net Assets 2021: $27,3552021

Highlighted filing

2021

Assets$27,355
Liabilities$0
Net Assets$27,355
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KRevenue 2017: $9,914Expenses 2017: $799Net Income 2017: $9,1152017Revenue 2018: $17,013Expenses 2018: $14,753Net Income 2018: $2,2602018Revenue 2019: $6,227Expenses 2019: $8,143Net Income 2019: -$1,9162019Revenue 2020: $1,048Expenses 2020: $8,493Net Income 2020: -$7,4452020Revenue 2021: $5,349Expenses 2021: $5,449Net Income 2021: -$1002021

Highlighted filing

2021

Revenue$5,349
Expenses$5,449
Net Income-$100
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,355
Liabilities
$0
Net assets
$27,355
Revenue
$5,349
Expenses
$5,449
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$5.35$5.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$1.05$8.49$7.45
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$6.23$8.14$1.92
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$17.0$14.8$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$9.91$0.80$9.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.0
Gross Receipts
$5,349
Mission and Program Overview

Mission

The Tourism Association exists to promote tourism at and further the marketingopportunities for its members who operate at the south end of Wallowa Lake in whatis known as the Village at Wallowa Lake. The Association accomplishes theseobjectives by holding the annual Dragon Boat Race, Dragons in the Wallowas, and byhosting the annual Alpenfest breakfast. The Association uses the funds raised fromthese two events along with member dues to host a shared tourism-themed website formember businesses, http://www.wallowalake.net/, and to leverage marketingopportunities in travel magazines and tourist guides.

Program Services

DescriptionGrantsExpenses
The Tourism Association exists to promote tourism at and further the marketingopportunities for it's members who operate at the south end of Wallowa Lake in whatis known as the Village at Wallowa Lake. The Association accomplishes theseobjectives by holding the annual Dragon Boat Race, Dragons in the Wallowas, and byhosting the annual Alpenfest breakfast. The Association uses the funds raised fromthese two events along with member dues to host a shared tourism-themed website formember businesses, http://www.wallowalake.net/, and to leverage marketingopportunities in travel magazines and tourist guides.$3,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LockhartPresident-$0--
Michael ValiSecretary-$0--
David HurleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wallowa Lake Tourism Association
EIN
81-4331870
Address
PO Box 853, Joseph, OR 97846

Signing Officer

Name
David Hurley
Title
Treasurer
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Perry and Associates PC
Address
214 W Main St, Enterprise, OR 97828
Preparer
Deyette M Perry CPA
Phone
5414262299
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3500”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1009

“Depreciation $1613”

Other Expenses.1

“Business Licenses & Permits $70”

Other Assets.1003

“Machinery and Equipment - Beginning $4032 Machinery and Equipment - Ending $2419”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1200”

Raw XML Appendix173 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0814331870
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ReturnHeader/TaxYr02021

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