Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2021 • EIN 91-1794627

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,968

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,538,566

Up $56,990 (+3.8%) from 2020

Net Assets

Up

$1,423,412

Up $282,772 (+25%) from 2020

Liabilities

Down

$115,154

Down $225,782 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$2,342,976

Down $87,736 (-3.6%) from 2020

Expenses

Up

$2,021,431

Up $81,624 (+4.2%) from 2020

Net Income

Down

$321,545

Down $169,360 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,538,566
Liabilities$115,154
Net Assets$1,423,412
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,342,976
Expenses$2,021,431
Net Income$321,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,627,806
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
Cash and Non-Interest-Bearing Accounts$873,137$953,601▲ $80,464
Land, Buildings, and Equipment, Net$967,714$904,871▼ $62,843
Accounts Receivable$176,371$209,077▲ $32,706
Pledges and Grants Receivable$153,280$199,500▲ $46,220
Inventories for Sale or Use$14,638$14,638→ $0
Investments in Publicly Traded Securities$5,260$7,616▲ $2,356
Savings and Temporary Cash Investments$8,236$6,979▼ $1,257
Prepaid Expenses and Deferred Charges$1,318$1,801▲ $483
Investments Program Related$-879,314$-942,744▼ $63,430
Total Assets$1,481,576$1,538,566▲ $56,990
Other Assets Total$160,936$183,227▲ $22,291
Liabilities
Unsecured Notes Loans Payable$209,500$0▼ $209,500
Accounts Payable and Accrued Expenses$131,436$115,154▼ $16,282
Total Liabilities$340,936$115,154▼ $225,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$619,337$881,634▲ $262,297
Net Assets Without Donor Restrictions$521,303$541,778▲ $20,475
Total Net Assets Fund Balance$1,140,640$1,423,412▲ $282,772
Total Liabilities and Net Assets / Fund Balance$1,481,576$1,538,566▲ $56,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,234$393,396$1,133,630
Equipment$19,987$188,847$208,834
Land$100,000-$100,000
Leasehold Improvements$44,650$51,584$96,234
Other Assets Org$183,227--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenPresident/CEOPT$110,160$11,808$121,968
Kendrick MoholtDirector-$14,850-$14,850
Paul ArentsenDirector-$7,700-$7,700
Kelly ReardonCFO-$3,975-$3,975
Kelly BirkmaierDirector-$435-$435

Board Members and Trustees

NameTitle
Mike HaywardChair
Larry NallVice Chair
Beth McclaranDirector
Brad StephensDirector
Dionne ValiDirector
Gail HammackDirector
Jim ZachariasDirector
Joe DawsonDirector
Joe MccormackDirector
Maureen KrebsDirector
Mike WilliamsDirector
Natasha HaysDirector
Tara PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,402
Program Service Revenue
$538,699
Investment Income
$443
Other Revenue
$-60,568
All Other Contributions
$999,207
Change in Net Assets
$321,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,131
Other Expenses$733,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,260$173,903-$1,166,163
Current Officers, Directors, Trustees, and Key Employees$103,673$18,295-$121,968
Insurance$23,106$14,818-$37,924
Depreciation Depletion$4,700$23,313-$28,013
Travel$21,813$3,117-$24,930
Office Expenses$17,165$7,536-$24,701
All Other Expenses$10,452$10,212-$20,664
Other Expenses$15,707$1,549-$17,256
Conferences and Meetings$8,250$40-$8,290
Occupancy$6,239--$6,239
Total Functional Expenses$1,717,005$304,426$0$2,021,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,511
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$82,178-$1,511-
Total Events$82,178-$1,511$-1,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
14
Employees
36
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To remove subsidiary net assets -38,773.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to support the various charitable activities of wallowa resources”

PART X, LINE 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax postions that are material to th financial statements. The organization would recogize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 581 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/BOYAmt0131436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115154
IRS990/AccountsReceivableGrp/BOYAmt0176371
IRS990/AccountsReceivableGrp/EOYAmt0209077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INVEST IN PEOPLE AND THE LAND AND STRENGTHEN THE RURAL WAY OF LIFE IN WALLOWA COUNTY, OREGON
IRS990/AllOtherContributionsAmt0999207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010452
IRS990/AllOtherExpensesGrp/TotalAmt020664
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONI MAASDAM
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0873137
IRS990/CashNonInterestBearingGrp/EOYAmt0953601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08250
IRS990/ConferencesMeetingsGrp/TotalAmt08290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt082178
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01864402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0733300
IRS990/CYOtherRevenueAmt0-60568
IRS990/CYProgramServiceRevenueAmt0538699
IRS990/CYRevenuesLessExpensesAmt0321545
IRS990/CYSalariesCompEmpBnftPaidAmt01288131
IRS990/CYTotalExpensesAmt02021431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02342976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04700
IRS990/DepreciationDepletionGrp/TotalAmt028013
IRS990/Desc0FIELD ACTIVITIES - WALLOWA RESOURCES INVESTS TO MAINTAIN THE HEALTH AND PRODUCTIVITY OF PUBLIC AND PRIVATE WORKING LANDS, AND SEEKS TO OPTIMIZE COMMUNITY BENEFIT THROUGH THE USE OF LOCAL CONTRACTORS AND DIRECT SUPPORT TO LOCAL LANDOWNERS. THIS WORK SPANS FOREST, RANGE AND RIPARIAN RESTORATION, AND INVASIVES SPECIES WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0619337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0881634
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011808
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NILS CHRISTOFFERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRICK MOHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ARENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BIRKMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY NALL
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ZACHARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm14NATASHA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH MCCLARAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm17DIONNE VALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4435
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082178
IRS990/FundraisingDirectExpensesAmt01511
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0783017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02627806
IRS990/GrossRentsGrp/RealAmt0224125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014818
IRS990/InsuranceGrp/ProgramServicesAmt023106
IRS990/InsuranceGrp/TotalAmt037924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-879314
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-942744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07616
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904871
IRS990/LandBldgEquipCostOrOtherBssAmt01538698
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0283319
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01140640
IRS990/NetAssetsOrFundBalancesEOYAmt01423412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1511
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-59194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06239
IRS990/OccupancyGrp/TotalAmt06239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07536
IRS990/OfficeExpensesGrp/ProgramServicesAmt017165
IRS990/OfficeExpensesGrp/TotalAmt024701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160936
IRS990/OtherAssetsTotalGrp/EOYAmt0183227
IRS990/OtherChangesInNetAssetsAmt0-38773
IRS990/OtherExpensesGrp/Desc0CONTRACTORS AND CONSULT
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31549
IRS990/OtherExpensesGrp/ProgramServicesAmt0461337
IRS990/OtherExpensesGrp/ProgramServicesAmt137155
IRS990/OtherExpensesGrp/ProgramServicesAmt215148
IRS990/OtherExpensesGrp/ProgramServicesAmt315707
IRS990/OtherExpensesGrp/TotalAmt0504664
IRS990/OtherExpensesGrp/TotalAmt140060
IRS990/OtherExpensesGrp/TotalAmt220559
IRS990/OtherExpensesGrp/TotalAmt317256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01801
IRS990/PrincipalOfficerNm0NILS CHRISTOFFERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - WALLOWA RESOURCE SEEKS TO FOSTER THE NEXT GENERATION OF RURAL LEADERS THROUGH HANDS-ON PROGRAMS WHICH IMPROVE KNOWLEDGE OF RURAL ISSUES, BUILD LEADERSHIP CAPACITY, AND ENCOURAGE COMMUNITY AND LAND STEWARDSHIP. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO BUILD COMMON UNDERSTANDING OF THE LINKS BETWEEN LANDSCAPE AND COMMUNITY HEALTH, AND CONTRIBUTE TO WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL INCENTIVES - WALLOWA RESOURCES INVESTS IN R&D, BUSINESS DEVELOPMENT AND BROADER REGIONAL OPPORTUNITIES THAT SCALE THE IMPACT OF ITS WORK IN NORTHEAST OREGON. THIS INCLUDES WORK TO BRIDGE THE URBAN-RURAL DIVIDE, EXPLORE MODELS FOR COMMUNITY OWNERSHIP OF CRITICAL ASSETS TO A STEWARDSHIP ECONOMY, AND SUPPORT THE EVOLUTION OF NEW BUSINESS MODELS THAT GENERATE ADDED VALUE FROM RESTORATION WORK FOR LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01153210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0720300
IRS990/PYOtherRevenueAmt0-46981
IRS990/PYProgramServiceRevenueAmt0355770
IRS990/PYRevenuesLessExpensesAmt0490905
IRS990/PYSalariesCompEmpBnftPaidAmt01219507
IRS990/PYTotalExpensesAmt01939807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-59194
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01864402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02168066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09304956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0992188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01797045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt09210899
IRS990ScheduleA/SubstantialContributorsTotAmt094057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01864402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01664856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02168066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09304956
IRS990ScheduleA/TotalSupportAmt010297144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,538,566
Liabilities
$115,154
Net assets
$1,423,412
Revenue
$2,342,976
Expenses
$2,021,431
Net income
$321,545
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
2021Detailed filing. Detailed filing data is available for this year.$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
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