Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2023 • EIN 91-1794627

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.WALLOWARESOURCES.ORG
Enterprise, OR
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

30th percentile

0.07x

Higher debt load relative to revenue than 30% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,120,666

Up $1,066,277 (+35%) from 2022

Net Assets

Up

$3,748,937

Up $811,534 (+28%) from 2022

Liabilities

Up

$371,729

Up $254,743 (+218%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$5,199,134

Up $775,371 (+18%) from 2022

Expenses

Up

$4,427,212

Up $1,552,649 (+54%) from 2022

Net Income

Down

$771,922

Down $777,278 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

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

Operations Trend

Revenue Growth68th 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

2023

Revenue$5,199,134
Expenses$4,427,212
Net Income$771,922
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

2023 • Form 990Summary only. Only limited summary 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
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