Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2015 • EIN 91-1794627

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.wallowaresources.org
401 NE 1st Street Suite AEnterprise, OR 97828

(541) 426-8053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,392

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,870,740

Down $293,015 (-14%) from 2014

Net Assets

Down

$1,394,696

Down $163,284 (-10%) from 2014

Liabilities

Down

$476,044

Down $129,731 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$954,302

Down $80,901 (-7.8%) from 2014

Expenses

Up

$1,127,252

Up $51,206 (+4.8%) from 2014

Net Income

Down

-$172,950

Down $132,107 (-323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2015

Assets$1,870,740
Liabilities$476,044
Net Assets$1,394,696
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,174,5742011Revenue 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

2015

Revenue$954,302
Expenses$1,127,252
Net Income-$172,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,177,774
Mission and Program Overview

Mission

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

The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,208$974,458▼ $48,750
Investments Program Related$1,013,665$748,782▼ $264,883
Loans From Officers Directors$254,909$221,209▼ $33,700
Accounts Receivable$71,966$72,166▲ $200
Cash and Non-Interest-Bearing Accounts$13,984$20,167▲ $6,183
Prepaid Expenses and Deferred Charges$15,785$15,529▼ $256
Inventories for Sale or Use$23,897$14,638▼ $9,259
Investments in Publicly Traded Securities$1,250$0▼ $1,250
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$2,163,755$1,870,740▼ $293,015
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$147,268$103,880▼ $43,388
Mortgage Notes Payable Secured by Investment Property$119,352$55,893▼ $63,459
Other Liabilities$23,214$50,199▲ $26,985
Deferred Revenue$61,032$44,863▼ $16,169
Total Liabilities$605,775$476,044▼ $129,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,359$1,091,531▼ $178,828
Temporarily Rstr Net Assets$287,621$278,165▼ $9,456
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,557,980$1,394,696▼ $163,284
Total Liabilities and Net Assets / Fund Balance$2,163,755$1,870,740▼ $293,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,381$149,816$994,197
Equipment$22,744$154,200$176,944
Land$100,000-$100,000
Leasehold Improvements$7,333$4,667$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenPresident/CEOFT$79,475$9,917$89,392
Kelly ReardonCFOPT$9,666-$9,666

Board Members and Trustees

NameTitle
Brad StephensChairman
Mike HaywardVice Chair
Bruce AndrewsDirector
Diane DaggetDirector
Doug McDanielDirector
Gail HammackDirector
James HensonDirector
Jim ZachariasDirector
Joe DawsonDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Larry NallDirector
Maureen KrebsDirector
Mike WilliamsDirector
Peter FerreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,500
Program Service Revenue
$127,890
Investment Income
$580
Other Revenue
$-200,668
All Other Contributions
$551,314
Change in Net Assets
$-172,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,933
Salaries, Compensation, and Employee Benefits$489,319
Total Fundraising Expense$33,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,152$48,915$19,893$336,960
Current Officers, Directors, Trustees, and Key Employees$71,067$12,962$5,363$99,058
Payroll Taxes$33,433$6,141$2,480$42,054
Occupancy$6,701$30,129$2,308$39,138
Travel$27,232$875-$28,107
Insurance$12,256$6,142$1,153$19,551
Interest-$11,947-$11,947
Other Employee Benefits$8,880$1,703$664$11,247
Depreciation Depletion$8,022$3,083-$11,105
Other Expenses$9,486$1,528$2,075$11,014
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$3,313-$3,313
All Other Expenses-$412-$412
Total Functional Expenses$929,528$154,122$33,936$1,127,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,112
Fundraising Direct Expenses$11,285
Gaming Gross Income$10,377
Gaming Direct Expenses$608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$69,112$69,112$11,285$57,827
Total Events$69,112$69,112$11,285$57,827
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
Loans from Officers, Directors, Trustees, and Key Employees$254,909$221,209▼ $33,700
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$45,974
tennant deposits$4,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Doug McDaniel and Gail Hammack are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is reviewed by the CEOand the CFO. The draft 990 is also emailed to each of the board members and comments solicited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all Board members are local residents and in this small community, the business activities of each member are general knowledge. In addition, with such a small organization as Wallowa Resources, management knows who the Company is dealing with and is very sensitive to outward appearances. If a business consideration or transaction involves a Board member, that member is asked to absent themselves from Board discussions of and votes regarding it. The remaining members are then asked to pass a resolution in form recommended by legal counsel, recognizing the conflict, stating that it has been considered, concluding that the transaction is in the best interests of the Company and authorizing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallowa Resources
EIN
91-1794627
Phone
5414268053
Address
401 NE 1st Street Suite A, Enterprise, OR 97828

Signing Officer

Name
Nils Christoffersen
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
10
Employees
25
Volunteers
10

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Robert P Seymour
Phone
5415234471
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“the intended use of the Wallowa Resources Endowment fund of the Oregon Community Foundation is to build capacity funds.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Zacharias
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm8Doug McDaniel
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030129
IRS990/OccupancyGrp/ProgramServicesAmt06701
IRS990/OccupancyGrp/TotalAmt039138
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011247
IRS990/OtherExpensesGrp/Desc0Consultants and Contractors
IRS990/OtherExpensesGrp/Desc1Project Supplies
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3repairs & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31528
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IRS990/OtherExpensesGrp/ProgramServicesAmt166197
IRS990/OtherExpensesGrp/ProgramServicesAmt216553
IRS990/OtherExpensesGrp/ProgramServicesAmt39486
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IRS990/OtherExpensesGrp/TotalAmt169024
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt033433
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015529
IRS990/PrincipalOfficerNm0Nils Christoffersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Field service programs
IRS990/ProgramServiceRevenueGrp/Desc2Special initiative Progm
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26393
IRS990/ProgSrvcAccomActy2Grp/Desc0Special 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012890
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH 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.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,740
Liabilities
$476,044
Net assets
$1,394,696
Revenue
$954,302
Expenses
$1,127,252
Net income
-$172,950
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
2015Detailed filing. Detailed filing data is available for this year.$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
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