Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2016 • EIN 91-1794627

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.WALLOWARESOURCES.ORG
Enterprise, OR
Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,895,925

Up $25,185 (+1.3%) from 2015

Net Assets

Down

$1,349,896

Down $44,800 (-3.2%) from 2015

Liabilities

Up

$546,029

Up $69,985 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$1,271,156

Up $316,854 (+33%) from 2015

Expenses

Up

$1,315,955

Up $188,703 (+17%) from 2015

Net Income

Up

-$44,799

Up $128,151 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,895,925
Liabilities$546,029
Net Assets$1,349,896
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,271,156
Expenses$1,315,955
Net Income-$44,799
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,895,925
Liabilities
$546,029
Net assets
$1,349,896
Revenue
$1,271,156
Expenses
$1,315,955
Net income
-$44,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.81$4.10$4.57$4.28$0.29
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits