Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2012 • EIN 91-1794627

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.WALLOWARESOURCES.ORG
401 NE 1st Street Suite A97828
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,603,357

Flat from 2012

Net Assets

Flat

$1,439,556

Flat from 2012

Liabilities

Flat

$1,163,801

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,198,541

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,005,604Liabilities 2011: $646,528Net Assets 2011: $1,359,0762011Assets 2012: $2,603,357Liabilities 2012: $1,163,801Net Assets 2012: $1,439,5562012Assets 2012: $2,603,357Liabilities 2012: $1,163,801Net Assets 2012: $1,439,5562012Assets 2013: $2,268,967Liabilities 2013: $670,144Net Assets 2013: $1,598,8232013Assets 2014: $2,163,755Liabilities 2014: $605,775Net Assets 2014: $1,557,9802014Assets 2015: $1,870,740Liabilities 2015: $476,044Net Assets 2015: $1,394,6962015Assets 2016: $1,895,925Liabilities 2016: $546,029Net Assets 2016: $1,349,8962016Assets 2017: $2,261,100Liabilities 2017: $370,167Net Assets 2017: $1,890,9332017Assets 2018: $2,273,659Liabilities 2018: $360,706Net Assets 2018: $1,912,9532018Assets 2019: $1,864,639Liabilities 2019: $306,545Net Assets 2019: $1,558,0942019Assets 2020: $1,481,576Liabilities 2020: $340,936Net Assets 2020: $1,140,6402020Assets 2021: $1,538,566Liabilities 2021: $115,154Net Assets 2021: $1,423,4122021Assets 2022: $3,054,389Liabilities 2022: $116,986Net Assets 2022: $2,937,4032022Assets 2023: $4,120,666Liabilities 2023: $371,729Net Assets 2023: $3,748,9372023Assets 2024: $5,908,064Liabilities 2024: $1,809,321Net Assets 2024: $4,098,7432024

Highlighted filing

2012

Assets$2,603,357
Liabilities$1,163,801
Net Assets$1,439,556
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,174,5742011Expenses 2012: $1,198,5412012Revenue 2012: $1,279,021Expenses 2012: $1,198,541Net Income 2012: $80,4802012Revenue 2013: $1,188,321Expenses 2013: $1,029,054Net Income 2013: $159,2672013Revenue 2014: $1,035,203Expenses 2014: $1,076,046Net Income 2014: -$40,8432014Revenue 2015: $954,302Expenses 2015: $1,127,252Net Income 2015: -$172,9502015Revenue 2016: $1,271,156Expenses 2016: $1,315,955Net Income 2016: -$44,7992016Revenue 2017: $2,259,642Expenses 2017: $1,718,604Net Income 2017: $541,0382017Revenue 2018: $1,692,841Expenses 2018: $1,669,412Net Income 2018: $23,4292018Revenue 2019: $2,008,075Expenses 2019: $2,019,828Net Income 2019: -$11,7532019Revenue 2020: $2,430,712Expenses 2020: $1,939,807Net Income 2020: $490,9052020Revenue 2021: $2,342,976Expenses 2021: $2,021,431Net Income 2021: $321,5452021Revenue 2022: $4,423,763Expenses 2022: $2,874,563Net Income 2022: $1,549,2002022Revenue 2023: $5,199,134Expenses 2023: $4,427,212Net Income 2023: $771,9222023Revenue 2024: $4,570,891Expenses 2024: $4,283,460Net Income 2024: $287,4312024

Highlighted filing

2012

Revenue-
Expenses$1,198,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,597,777
Mission and Program Overview

Mission

Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.

Major Activities

Activity 2
Special Initiatives - Wallowa Resources is currently involved in bridging the urban-rural gap, promoting new businesses that provide job opportunities, restoring the environment and habitat of streams and rivers and working with businesses to preserve the forest areas in and around the immediate lands of Wallowa County, Oregon.
Activity 3
OUTREACH AND EDUCATION - Wallowa Resources is involved in promoting healthy lands and communities through knowledge, research, and exploration. The organization works with people of all ages to connect hands-on with the rivers, mountains, and forests, in hopes of invoking a sense of stewardship for Wallowa County.
Filing and Contact Details

Filer

EIN
91-1794627
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Part II, Section B, line 10 represents income or loss from Wallowa Resources Community Solutions, Inc., a wholly owned subsidiary of Wallowa Resources.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01379512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01947896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01001798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0846330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06097662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05982

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,603,357
Liabilities
$1,163,801
Net assets
$1,439,556
Revenue
-
Expenses
$1,198,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.81$4.10$4.57$4.28$0.29
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.39$0.95$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.56$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.16$1.44$1.20
2012Summary only. Only limited summary data is available for this year.$2.60$1.16$1.44$1.28$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$1.17