Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2022 • EIN 91-1794627

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,535

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,054,389

Up $1,515,823 (+99%) from 2021

Net Assets

Up

$2,937,403

Up $1,513,991 (+106%) from 2021

Liabilities

Up

$116,986

Up $1,832 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$4,423,763

Up $2,080,787 (+89%) from 2021

Expenses

Up

$2,874,563

Up $853,132 (+42%) from 2021

Net Income

Up

$1,549,200

Up $1,227,655 (+382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$3,054,389
Liabilities$116,986
Net Assets$2,937,403
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$4,423,763
Expenses$2,874,563
Net Income$1,549,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,725,605
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$953,601$1,630,329▲ $676,728
Land, Buildings, and Equipment, Net$904,871$863,698▼ $41,173
Accounts Receivable$209,077$234,654▲ $25,577
Pledges and Grants Receivable$199,500$89,500▼ $110,000
Investments in Publicly Traded Securities$7,616$62,602▲ $54,986
Inventories for Sale or Use$14,638$14,638→ $0
Savings and Temporary Cash Investments$6,979$9,757▲ $2,778
Prepaid Expenses and Deferred Charges$1,801$1,165▼ $636
Investments Program Related$-942,744$0▲ $942,744
Total Assets$1,538,566$3,054,389▲ $1,515,823
Other Assets Total$183,227$148,046▼ $35,181
Liabilities
Accounts Payable and Accrued Expenses$115,154$116,986▲ $1,832
Total Liabilities$115,154$116,986▲ $1,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,778$2,274,326▲ $1,732,548
Net Assets With Donor Restrictions$881,634$663,077▼ $218,557
Total Net Assets Fund Balance$1,423,412$2,937,403▲ $1,513,991
Total Liabilities and Net Assets / Fund Balance$1,538,566$3,054,389▲ $1,515,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,841$437,789$1,133,630
Equipment$22,854$194,580$217,434
Land$118,000-$118,000
Leasehold Improvements$27,003$69,231$96,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenExecutive DirectorFT$118,890$5,645$124,535

Board Members and Trustees

NameTitle
Mike HaywardChair
Larry NallVice Chair
Beth McClaranDirector
Brad StephensDirector
Caio De Melo From 42022Director
Dionne Vali Left 122022Director
Gail HammackDirector
Jim ZachariasDirector
Joe DawsonDirector
Joe McCormackDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Maureen KrebsDirector
Natasha HaysDirector
Paul ArentsenDirector
Tara PorterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle ConsultingConsulting509 Benton Ct, La Grande, OR 97850$105,056
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,316
Program Service Revenue
$1,102,345
Investment Income
$1,008,563
Other Revenue
$-50,461
All Other Contributions
$1,118,232
Change in Net Assets
$1,549,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,977
Other Expenses$1,294,586
Total Fundraising Expense$176,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,429$205,552$63,753$1,284,734
Fees for Services Other$907,862$16,870$75,599$1,000,331
Current Officers, Directors, Trustees, and Key Employees$112,081$12,454-$124,535
Payroll Taxes$94,353$18,278$5,359$117,990
Travel$57,329$4,213$1,675$63,217
Office Expenses$38,929$4,731$12,970$56,630
Other Employee Benefits$41,591$8,476$2,651$52,718
All Other Expenses$22,372$7,843$1,115$31,330
Occupancy$19,392$1,596$1,240$22,228
Depreciation Depletion-$22,171-$22,171
Other Expenses$5,775$4,757$92$10,624
Insurance$3,103$1,100$135$4,338
Payment Travel Entrtnmnt Publicly Ofcl$250--$250
Total Functional Expenses$2,388,232$310,289$176,042$2,874,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,501
Fundraising Direct Expenses$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$103,331$12,501$1,249$11,252
Total Events$103,331$12,501$4,650$7,851
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
Yes
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
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, Section A, line 8B

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

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

“A draft copy of the Form 990 is reviewed by the Executive Director. The draft Form 990 is also emailed to each of the board members and comments solicited prior to filing.”

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

“Wallowa Resources, Inc. has a conflict of interest policy in place, it is regularly and consistently monitored, signed annually and documented in the minutes of board meetings.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews and determines the compensation for the Executive Director. The organization utilizes 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 due to changes in 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
Executive Director
Phone
5414268053
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
72

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractors and Consultants: Program service expenses 907,862. Management and general expenses 16,870. Fundraising expenses 75,599. Total expenses 1,000,331.”

Form 990, Part XI, line 9:

“Change in value of beneficial interests held by community foundation -35,181.”

Financial Statement Notes

Part V, Line 4:

“The Organization has established an endowment fund at the Oregon Community Foundation and named itself beneficiary. The Endowment Funds will be used to support the various charitable activities of Wallowa Resources.”

Part X, Line 2:

“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, 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 penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nils Christoffersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Nall
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Birkmaier
IRS990/Form990PartVIISectionAGrp/PersonNm4Natasha Hays
IRS990/Form990PartVIISectionAGrp/PersonNm5Maureen Krebs
IRS990/Form990PartVIISectionAGrp/PersonNm6Kendrick Moholt
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Arentsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Hammack
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Zacharias
IRS990/Form990PartVIISectionAGrp/PersonNm11Dionne Vali Left 122022
IRS990/Form990PartVIISectionAGrp/PersonNm12Caio De Melo From 42022
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Porter
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth McClaran
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090830
IRS990/FundraisingDirectExpensesAmt04650
IRS990/FundraisingGrossIncomeAmt012501
IRS990/GainOrLossGrp/OtherAmt01008563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01154254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01008563
IRS990/GrossReceiptsAmt04725605
IRS990/GrossRentsGrp/RealAmt0238880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt03103
IRS990/InsuranceGrp/TotalAmt04338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-942744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062602
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863698
IRS990/LandBldgEquipCostOrOtherBssAmt01565298
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0297192
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/NetAssetsOrFundBalancesBOYAmt01423412
IRS990/NetAssetsOrFundBalancesEOYAmt02937403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01008563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01008563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01240
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt019392
IRS990/OccupancyGrp/TotalAmt022228
IRS990/OfficeExpensesGrp/FundraisingAmt012970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OfficeExpensesGrp/ProgramServicesAmt038929
IRS990/OfficeExpensesGrp/TotalAmt056630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183227
IRS990/OtherAssetsTotalGrp/EOYAmt0148046
IRS990/OtherChangesInNetAssetsAmt0-35181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052718
IRS990/OtherExpensesGrp/Desc0Field Supplies
IRS990/OtherExpensesGrp/Desc1License and fees
IRS990/OtherExpensesGrp/Desc2Building, Equipment, an
IRS990/OtherExpensesGrp/FundraisingAmt05987
IRS990/OtherExpensesGrp/FundraisingAmt15466
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24757
IRS990/OtherExpensesGrp/ProgramServicesAmt059728
IRS990/OtherExpensesGrp/ProgramServicesAmt110038
IRS990/OtherExpensesGrp/ProgramServicesAmt25775
IRS990/OtherExpensesGrp/TotalAmt066013
IRS990/OtherExpensesGrp/TotalAmt117454
IRS990/OtherExpensesGrp/TotalAmt210624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018278
IRS990/PayrollTaxesGrp/ProgramServicesAmt094353
IRS990/PayrollTaxesGrp/TotalAmt0117990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01165
IRS990/PrincipalOfficerNm0Nils Christoffersen
IRS990/PriorPeriodAdjustmentsAmt0-28
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Field Service Program
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119085
IRS990/ProgSrvcAccomActy2Grp/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 invasive species work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012402
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education - Wallowa Resources 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/ProgSrvcAccomActy3Grp/ExpenseAmt0224438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01864402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0250
IRS990/PYOtherExpensesAmt0733300
IRS990/PYOtherRevenueAmt0-60568
IRS990/PYProgramServiceRevenueAmt0538699
IRS990/PYRevenuesLessExpensesAmt0321545
IRS990/PYSalariesCompEmpBnftPaidAmt01288131
IRS990/PYTotalExpensesAmt02021431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01549200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-58312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02121923

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,389
Liabilities
$116,986
Net assets
$2,937,403
Revenue
$4,423,763
Expenses
$2,874,563
Net income
$1,549,200
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
2022Detailed filing. Detailed filing data is available for this year.$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
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