Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2023 • EIN 91-1794627

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$131,277

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$4,120,666

Flat from 2023

Net Assets

Flat

$3,748,937

Flat from 2023

Liabilities

Flat

$371,729

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Flat

$5,199,134

Flat from 2023

Expenses

Flat

$4,427,212

Flat from 2023

Net Income

Flat

$771,922

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2023

Assets$4,120,666
Liabilities$371,729
Net Assets$3,748,937
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 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

2023

Revenue$5,199,134
Expenses$4,427,212
Net Income$771,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$5,521,418
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$863,698$1,137,528▲ $273,830
Cash and Non-Interest-Bearing Accounts$1,630,329$964,521▼ $665,808
Accounts Receivable$234,654$863,975▲ $629,321
Investments in Publicly Traded Securities$62,602$608,183▲ $545,581
Pledges and Grants Receivable$89,500$345,500▲ $256,000
Inventories for Sale or Use$14,638$14,638→ $0
Savings and Temporary Cash Investments$9,757$13,080▲ $3,323
Prepaid Expenses and Deferred Charges$1,165$1,165→ $0
Total Assets$3,054,389$4,120,666▲ $1,066,277
Other Assets Total$148,046$172,076▲ $24,030
Liabilities
Accounts Payable and Accrued Expenses$116,986$272,708▲ $155,722
Mortgage Notes Payable Secured by Investment Property$0$99,021▲ $99,021
Total Liabilities$116,986$371,729▲ $254,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,326$2,628,125▲ $353,799
Net Assets With Donor Restrictions$663,077$1,120,812▲ $457,735
Total Net Assets Fund Balance$2,937,403$3,748,937▲ $811,534
Total Liabilities and Net Assets / Fund Balance$3,054,389$4,120,666▲ $1,066,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,907$480,264$1,223,171
Land$265,500-$265,500
Equipment$54,030$201,394$255,424
Leasehold Improvements$9,356$86,878$96,234
Other Land Buildings$65,735$129$65,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$148,046-▲ $25,217$786$172,076
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenExecutive DirectorFT$125,026$6,251$131,277

Board Members and Trustees

NameTitle
Larry NallChair
Paul ArentsenVice-Chair
Beth McClaranDirector
Brad StephensDirector
Caio De MeloDirector
Gail HammackDirector
Jim ZachariasDirector
Joe DawsonDirector
Joe McCormackDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Maureen KrebsDirector
Mike HaywardDirector
Natasha HaysDirector
Tara PorterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
McMillen IncConsulting1471 Shoreline Drive, Boise, ID 83702$110,128
Work Horse IncContracting70101 Elk Mt Road, Enterprise, OR 97828$108,955
Revenue and Support

Revenue Composition

Contributions and Grants
$4,466,311
Program Service Revenue
$793,854
Investment Income
$171
Other Revenue
$-61,202
All Other Contributions
$1,727,056
Change in Net Assets
$771,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,780
Total Revenue per Audited Statements
$5,534,914
Total Revenue per Form 990
$5,199,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,738
Salaries, Compensation, and Employee Benefits$1,751,474
Grants and Similar Amounts Paid$860,000
Total Fundraising Expense$207,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,033$242,400$134,503$1,391,936
Fees for Services Other$1,347,302$4,882$6,426$1,358,610
Grants to Domestic Orgs$860,000--$860,000
Payroll Taxes$104,327$23,584$12,445$140,356
Travel$125,720$2,007$5,349$133,076
Current Officers, Directors, Trustees, and Key Employees$118,150$13,128-$131,278
Pension Plan Contributions$43,337$10,443$5,841$59,621
Insurance$36,210$10,298$2,612$49,120
All Other Expenses$38,734$6,551-$45,285
Office Expenses$30,755$1,235$5,159$37,149
Occupancy$26,223$1,460$1,999$29,682
Other Employee Benefits$21,023$4,752$2,508$28,283
Depreciation Depletion$875$23,492-$24,367
Fees for Services Legal--$21,000$21,000
Fees for Services Accounting-$14,880-$14,880
Conferences and Meetings$2,617--$2,617
Interest$1,660--$1,660
Other Expenses$961$627$4,565$1,588
Total Functional Expenses$3,859,289$360,853$207,070$4,427,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,723,380
Expenses per Audited Statements$4,427,212
Total Expenses per Form 990$4,427,212
Expenses Not Reported on Form 990$296,168
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Mountains Forest PartnersMt Vernon, OR501(c)(3)To implement forest and range land related conservation activities.$215,000
High Desert PartnershipBurns, OR501(c)(3)To implement forest and range land related conservation activities.$215,000
Klamath Watershed PartnershipKlamath Falls, OR501(c)(3)To implement forest and range land related conservation activities.$215,000
Lake County Umbrella Watershed CouncilLakeview, OR501(c)(3)To implement forest and range land related conservation activities.$215,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,116
Fundraising Gross Income$24,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$125,406$24,325$20,662$3,663
Total Events$125,406$24,325$26,116$-1,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2024-10-29
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
40
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“Wallowa Resources began the Working Homes program in January 2023 to invest in affordable housing for Wallowa County's workforce.”

Form 990, Part IX, line 11G

“Contractors and Consultants: Program service expenses 1,347,302. Management and general expenses 4,882. Fundraising expenses 6,426. Total expenses 1,358,610.”

Form 990, Part XI, line 9:

“Change in value of beneficial interests held by community foundation 24,030.”

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.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest 24,030. Rental expense 296,168.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 296,168.”

Part V, Line 1A:

“The endowment fund was established by the Organization at the Oregon Community Foundation to support the various charitable activities of Wallowa Resources. The endowment is reported at fair value in the statements of financial position, with distributions and changes in fair value recognized in the statements of activities. It was determined during 2023 to begin reporting the endowment held at OCF, an unrelated organization, as it is restricted by the Board of Wallowa Resources and is held for the benefit of Wallowa Resources.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Caio De Melo
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tara Porter
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth McClaran
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Hayward
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
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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/TitleTxt0Chair
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101081
IRS990/FundraisingDirectExpensesAmt026116
IRS990/FundraisingGrossIncomeAmt024325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02638174
IRS990/GrantAmt0860000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0860000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0860000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05521418
IRS990/GrossRentsGrp/RealAmt0236757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02612
IRS990/InsuranceGrp/ManagementAndGeneralAmt010298
IRS990/InsuranceGrp/ProgramServicesAmt036210
IRS990/InsuranceGrp/TotalAmt049120
IRS990/InterestGrp/ProgramServicesAmt01660
IRS990/InterestGrp/TotalAmt01660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608183
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137528
IRS990/LandBldgEquipCostOrOtherBssAmt01906193
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0296168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099021
IRS990/NetAssetsOrFundBalancesBOYAmt02937403
IRS990/NetAssetsOrFundBalancesEOYAmt03748937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-59411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02628125
IRS990/NoncashContributionsAmt017570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01999
IRS990/OccupancyGrp/ManagementAndGeneralAmt01460
IRS990/OccupancyGrp/ProgramServicesAmt026223
IRS990/OccupancyGrp/TotalAmt029682
IRS990/OfficeExpensesGrp/FundraisingAmt05159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt030755
IRS990/OfficeExpensesGrp/TotalAmt037149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148046
IRS990/OtherAssetsTotalGrp/EOYAmt0172076
IRS990/OtherChangesInNetAssetsAmt024030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028283
IRS990/OtherExpensesGrp/Desc0Field Supplies
IRS990/OtherExpensesGrp/Desc1License and fees
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/FundraisingAmt04663
IRS990/OtherExpensesGrp/FundraisingAmt14565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2627
IRS990/OtherExpensesGrp/ProgramServicesAmt061195
IRS990/OtherExpensesGrp/ProgramServicesAmt125167
IRS990/OtherExpensesGrp/ProgramServicesAmt2961
IRS990/OtherExpensesGrp/TotalAmt065993
IRS990/OtherExpensesGrp/TotalAmt130711
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104327
IRS990/PayrollTaxesGrp/TotalAmt0140356
IRS990/PensionPlanContributionsGrp/FundraisingAmt05841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043337
IRS990/PensionPlanContributionsGrp/TotalAmt059621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01165
IRS990/PrincipalOfficerNm0Nils Christoffersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Field Service Program
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119080
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/ExpenseAmt0786110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085697
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/ExpenseAmt0232889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Working Homes - Investing in affordable housing solutions for Wallowa County's workforce serving the county's low to middle income population. This includes investments in land and property, home renovation, new housing construction, as well as the sale and rental of housing units. Working Homes also invests in community outreach and education to improve the shared understanding of the housing challenge, and appropriate solutions to ensure all county citizens, and especially its low to middle income workforce, have access to affordable housing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02363316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01008563
IRS990/PYOtherExpensesAmt01294586
IRS990/PYOtherRevenueAmt0-50461
IRS990/PYProgramServiceRevenueAmt01102345
IRS990/PYRevenuesLessExpensesAmt01549200
IRS990/PYSalariesCompEmpBnftPaidAmt01579977
IRS990/PYTotalExpensesAmt02874563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0771922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-59411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04466311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02121923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012480808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236928

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,666
Liabilities
$371,729
Net assets
$3,748,937
Revenue
$5,199,134
Expenses
$4,427,212
Net income
$771,922
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
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.39$0.95$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.56$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
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