Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2017 • EIN 91-1794627

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.WALLOWARESOURCES.ORG
401 NE First St Ste AEnterprise, OR 97828

(541) 426-8053

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,261,100

Up $365,175 (+19%) from 2016

Net Assets

Up

$1,890,933

Up $541,037 (+40%) from 2016

Liabilities

Down

$370,167

Down $175,862 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$2,259,642

Up $988,486 (+78%) from 2016

Expenses

Up

$1,718,604

Up $402,649 (+31%) from 2016

Net Income

Up

$541,038

Up $585,837 (+1308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,261,100
Liabilities$370,167
Net Assets$1,890,933
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,259,642
Expenses$1,718,604
Net Income$541,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,534,588
Mission and Program Overview

Mission

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

To invest in people and the land and strengthen the rural way of life in wallowa county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,768$1,008,971▼ $26,797
Pledges and Grants Receivable-$404,430-
Investments Program Related$672,348$401,867▼ $270,481
Cash and Non-Interest-Bearing Accounts$43,291$245,153▲ $201,862
Accounts Receivable$99,388$151,331▲ $51,943
Inventories for Sale or Use$14,638$14,638→ $0
Loans From Officers Directors$10,000$5,000▼ $5,000
Prepaid Expenses and Deferred Charges$3,286$1,935▼ $1,351
Total Assets$1,895,925$2,261,100▲ $365,175
Other Assets Total$27,206$32,775▲ $5,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,494$207,107▼ $189,387
Accounts Payable and Accrued Expenses$114,364$150,615▲ $36,251
Other Liabilities$4,225$4,225→ $0
Deferred Revenue$20,946$3,220▼ $17,726
Total Liabilities$546,029$370,167▼ $175,862
Net Assets / Fund Balance
Unrestricted Net Assets$813,066$1,147,169▲ $334,103
Temporarily Rstr Net Assets$536,830$743,764▲ $206,934
Total Net Assets Fund Balance$1,349,896$1,890,933▲ $541,037
Total Liabilities and Net Assets / Fund Balance$1,895,925$2,261,100▲ $365,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,544$222,186$1,081,730
Equipment$43,694$147,095$190,789
Land$100,000-$100,000
Leasehold Improvements$5,733$6,267$12,000
Investment Program Related Org$401,867--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nils ChristoffersenPresident/CEOFT$103,846$103,846

Board Members and Trustees

NameTitle
Brad StephensChairman
Mike HaywardVice Chair
Bruce AndrewsDirector
Diane DaggetDirector
Doug McdanielDirector
Gail HammackDirector
Jim ZachariasDirector
Joe DawsonDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Larry NallDirector
Maureen KrebsDirector
Mike WilliamsDirector
Natashya HaysDirector
Paul ArentsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,066
Program Service Revenue
$334,256
Investment Income
$6,332
Other Revenue
$-249,012
All Other Contributions
$1,210,439
Change in Net Assets
$541,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,568
Salaries, Compensation, and Employee Benefits$732,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,767$167,423-$628,190
Current Officers, Directors, Trustees, and Key Employees$103,846--$103,846
Travel$36,117$5,506-$41,623
Insurance$15,552$15,559-$31,111
Conferences and Meetings$28,470--$28,470
All Other Expenses$9,629$8,789-$18,418
Office Expenses$6,671$5,841-$12,512
Other Expenses$7,607$2,577-$10,184
Depreciation Depletion$1,566$8,392-$9,958
Occupancy$7,067$1,193-$8,260
Interest$573$2,588-$3,161
Total Functional Expenses$1,471,288$247,316$0$1,718,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,387
Fundraising Direct Expenses$4,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$71,387$71,387$3,983$67,404
Total Events$71,387$71,387$4,194$67,193
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$10,000$5,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant 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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Doug mcdaniel and gail hammack have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committies with broad authority to act on behalf of the governing body.”

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

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“The board and ceo use biannual non-profit salary surveys - both regional (pacific northwest) and national, as well as an understanding of salary structures at other non-profit and service organizations in wallowa county. This is done every other year, or more frequently if needed by any changes in programming / personnel.”

Form 990, Part VI, Section C, Line 19

“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 Inc
EIN
91-1794627
Phone
5414268053
Address
401 NE FIRST ST STE A, ENTERPRISE, OR 97828

Signing Officer

Name
Nils Christoffersen
Title
President
Phone
5414268053
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
107 SW 1ST ST STE 112, ENTERPRISE, OR 97828-1285
Preparer
Caio Vieira De Melo CPA
Phone
5414266364
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Wallowa resources, inc. Is organized as an oregon nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), and qualifes for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Wallowa resources, inc. Is annually required to file a return of organization exempt from income tax (form 99) with the irs. Wallowa resources stewardship center, llc is a domestic single member limited liability nonprofit company and considered a disregarded nonprofit entity for income tax purposes. Its net income or loss is combined with wallowa resources, inc. For income tax reporting purposes and is subject to income tax on net income that is derived from business activities that are unrealted to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs to report its unrealated business taable income. Management believes that the organzation has appropriate support for any tax positions taken affecting its annual filing requuirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penaltiesa are incurred.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150615
IRS990/AccountsReceivableGrp/BOYAmt099388
IRS990/AccountsReceivableGrp/EOYAmt0151331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INVEST IN PEOPLE AND THE LAND AND STRENGTHEN THE RURAL WAY OF LIFE IN WALLOWA COUNTY, OREGON
IRS990/AllOtherContributionsAmt01210439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09629
IRS990/AllOtherExpensesGrp/TotalAmt018418
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONI MASDAM
IRS990/BooksInCareOfDetail/PhoneNum05414268053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NE FIRST STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043291
IRS990/CashNonInterestBearingGrp/EOYAmt0245153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028470
IRS990/ConferencesMeetingsGrp/TotalAmt028470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02168066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06332
IRS990/CYOtherExpensesAmt0986568
IRS990/CYOtherRevenueAmt0-249012
IRS990/CYProgramServiceRevenueAmt0334256
IRS990/CYRevenuesLessExpensesAmt0541038
IRS990/CYSalariesCompEmpBnftPaidAmt0732036
IRS990/CYTotalExpensesAmt01718604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02259642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020946
IRS990/DeferredRevenueGrp/EOYAmt03220
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01566
IRS990/DepreciationDepletionGrp/TotalAmt09958
IRS990/Desc0FIELD ACTIVITIES - WALLOWA RESOURCES HAS THE MISSION TO PROTECT THE ECOLOGICAL AND ECONOMIC VALUES OF LANDS AND RIVERS IN AND AROUND WALLOWA COUNTY FROM INVASION AND DEGRADATION BY NOXIOUS WEEDS AND ITS FORESTS FROM DEVASTATION BY DISEASE AND WILDFIRE. THE ORGANIZATION ALSO WORKS TO PROVIDE LAND OWNERS AND MANAGERS WITH THE RESOURCES TO MAXIMIZE ECONOMIC RETURN AND WELL BEING OF THE LAND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0385175
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BIRKMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ZACHARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ARENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHYA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY NALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRICK MOHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE DAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm15NILS CHRISTOFFERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04194
IRS990/FundraisingGrossIncomeAmt071387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0957627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02534588
IRS990/GrossRentsGrp/RealAmt0206880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015559
IRS990/InsuranceGrp/ProgramServicesAmt015552
IRS990/InsuranceGrp/TotalAmt031111
IRS990/InterestGrp/ManagementAndGeneralAmt02588
IRS990/InterestGrp/ProgramServicesAmt0573
IRS990/InterestGrp/TotalAmt03161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
IRS990/InvestmentIncomeGrp/ExclusionAmt06332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0672348
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0401867
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008971
IRS990/LandBldgEquipCostOrOtherBssAmt01384519
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0270752
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER RURAL COMMUNITIES TO CREATE STRONG ECONOMIES AND HEALTHY LANDSCAPES THROUGH LAND STEWARDSHIP, EDUCATION, AND JOB CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207107
IRS990/NetAssetsOrFundBalancesBOYAmt01349896
IRS990/NetAssetsOrFundBalancesEOYAmt01890933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-63872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-63872
IRS990/NetUnrelatedBusTxblIncmAmt0-10259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01193
IRS990/OccupancyGrp/ProgramServicesAmt07067
IRS990/OccupancyGrp/TotalAmt08260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OfficeExpensesGrp/ProgramServicesAmt06671
IRS990/OfficeExpensesGrp/TotalAmt012512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027206
IRS990/OtherAssetsTotalGrp/EOYAmt032775
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACTORS AND CONSULT
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32577
IRS990/OtherExpensesGrp/ProgramServicesAmt0695074
IRS990/OtherExpensesGrp/ProgramServicesAmt192558
IRS990/OtherExpensesGrp/ProgramServicesAmt25791
IRS990/OtherExpensesGrp/ProgramServicesAmt37607
IRS990/OtherExpensesGrp/TotalAmt0718952
IRS990/OtherExpensesGrp/TotalAmt192809
IRS990/OtherExpensesGrp/TotalAmt211110
IRS990/OtherExpensesGrp/TotalAmt310184
IRS990/OtherLiabilitiesGrp/BOYAmt04225
IRS990/OtherLiabilitiesGrp/EOYAmt04225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-270480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-270480
IRS990/OtherRevenueTotalAmt0-252333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0NILS CHRISTOFFERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110005
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010005
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL INCENTIVES - 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/ProgSrvcAccomActy3Grp/ExpenseAmt0534267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATERSHED STEWARDSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0396506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021941
IRS990/PYOtherExpensesAmt0729117
IRS990/PYOtherRevenueAmt0-33637
IRS990/PYProgramServiceRevenueAmt0463847
IRS990/PYRevenuesLessExpensesAmt0-44799
IRS990/PYSalariesCompEmpBnftPaidAmt0586838
IRS990/PYTotalExpensesAmt01315955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-63872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0342398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06238833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt06238833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02168066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06238833
IRS990ScheduleA/TotalSupportAmt07562648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081730
IRS990ScheduleD/EquipmentGrp/BookValueAmt043694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0401867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WR COMMUNITY SOLUTIONS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,100
Liabilities
$370,167
Net assets
$1,890,933
Revenue
$2,259,642
Expenses
$1,718,604
Net income
$541,038
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits