Civic Intelligence

Wallowa History Center Inc

EIN 82-2082731 • 501(c)3 • Wallowa, OR

Profile

Connecting people with the history of wallowa county.

PO Box 481Wallowa, OR 97885

www.wallowahistory.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$705,502

Up $43,086 (+6.5%) from 2023

Liabilities

Down

$0

Down $295 (-100%) from 2023

Net Assets

Up

$705,502

Up $43,381 (+6.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Down

$106,703

Down $36,640 (-26%) from 2023

Expenses

Up

$63,322

Up $13,392 (+27%) from 2023

Net Income

Down

$43,381

Down $50,032 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2022: $568,865Liabilities 2022: $157Net Assets 2022: $568,7082022Assets 2023: $662,416Liabilities 2023: $295Net Assets 2023: $662,1212023Assets 2024: $705,502Liabilities 2024: $0Net Assets 2024: $705,5022024

Highlighted filing

2024

Assets$705,502
Liabilities$0
Net Assets$705,502
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0Revenue 2022: $530,103Expenses 2022: $54,521Net Income 2022: $475,5822022Revenue 2023: $143,343Expenses 2023: $49,930Net Income 2023: $93,4132023Revenue 2024: $106,703Expenses 2024: $63,322Net Income 2024: $43,3812024

Highlighted filing

2024

Revenue$106,703
Expenses$63,322
Net Income$43,381
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$705,502
Liabilities
$0
Net assets
$705,502
Revenue
$106,703
Expenses
$63,322
Net income
$43,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.07$0.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.43$0.50$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.30$0.55$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$106,703
Mission and Program Overview

Mission

Connecting people with the history of wallowa county.

Connecting people with the history of wallowa county, oregon. Providing research library, exhibits and documentation of wallowa county historical events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,121$705,502▲ $43,381
Land, Buildings, and Equipment, Net$301,208$464,036▲ $162,828
Savings and Temporary Cash Investments$240,990$142,801▼ $98,189
Cash and Non-Interest-Bearing Accounts$120,218$98,665▼ $21,553
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$662,416$705,502▲ $43,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295--
Total Liabilities$295$0▼ $295
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,121$705,502▲ $43,381
Total Liabilities and Net Assets / Fund Balance$662,416$705,502▲ $43,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,175$13,010$476,185
Other Land Buildings$861$144$1,005
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph GoebelPresident
Penny LancasterVice President
David WeaverBoard Mbr
Jack GoebelBoard Mbr
Jennifer GibbsBoard Mbr
Marilyn HulseBoard Mbr
Sally GoebelBoard Mbr
Jenny HawkinsSecretary
Lisa MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,718
Program Service Revenue
$10,684
Investment Income
$3,301
Other Revenue
$0
All Other Contributions
$92,718
Change in Net Assets
$43,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,564
Salaries, Compensation, and Employee Benefits$18,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,672$2,589-$17,261
Depreciation Depletion$9,249$1,632-$10,881
Office Expenses$7,538$84-$7,622
Occupancy$2,387--$2,387
Insurance-$2,148-$2,148
Fees for Services Other$2,039--$2,039
Information Technology$1,903--$1,903
Fees for Services Accounting-$1,775-$1,775
Payroll Taxes$1,273$224-$1,497
All Other Expenses$1,327$50-$1,377
Other Expenses$195$1,114-$1,309
Advertising$134--$134
Travel$96--$96
Total Functional Expenses$53,706$9,616$0$63,322
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 2

“Jennifer Gibbs, Board Member, has a family relationship with Sadie Kennedy, employee.Joseph Goebel, President, Lisa Mahon, Treasurer, and Sally Goebel, Board Member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“All members of this organization are encourged to review this form 990.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Wallowa History Center Inc
EIN
82-2082731
Phone
5418868000
Address
PO BOX 481, WALLOWA, OR 97885

Signing Officer

Name
Lisa Mahon
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mahon
Formed
2017
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Silver Creek Financial Service
Address
175 Hwy 82 1799C, Lostine, OR 97857
Preparer
Cathy Johnson
Phone
5415692272
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt063415
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142801
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05469
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Gibbs, Board Member, has a family relationship with Sadie Kennedy, employee.Joseph Goebel, President, Lisa Mahon, Treasurer, and Sally Goebel, Board Member, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THIS ORGANIZATION ARE ENCOURGED TO REVIEW THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt010684
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IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt096
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0WALLOWA
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.WALLOWAHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAHON

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