Civic Intelligence

Wallowa School Foundation Inc Co Shannon Shelton

EIN 93-1169528 • 501(c)3 • Lostine, OR

Profile

SUPPORT EDUCATION

175 Hwy 82Lostine, OR 97857

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,838

Up $2,796 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$165,838

Up $2,796 (+1.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$51,787

Up $10,892 (+27%) from 2014

Expenses

Up

$48,991

Up $11,197 (+30%) from 2014

Net Income

Down

$2,796

Down $305 (-9.8%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $172,915Net Assets 2011: $172,9152011Assets 2012: $178,301Liabilities 2012: $02012Assets 2013: $159,941Liabilities 2013: $0Net Assets 2013: $159,9412013Assets 2014: $163,042Liabilities 2014: $0Net Assets 2014: $163,0422014Assets 2015: $165,838Liabilities 2015: $0Net Assets 2015: $165,8382015

Highlighted filing

2015

Assets$165,838
Liabilities$0
Net Assets$165,838
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $29,250Expenses 2011: $31,904Net Income 2011: -$2,6542011Revenue 2012: $38,914Expenses 2012: $32,566Net Income 2012: $6,3482012Revenue 2013: $30,379Expenses 2013: $51,013Net Income 2013: -$20,6342013Revenue 2014: $40,895Expenses 2014: $37,794Net Income 2014: $3,1012014Revenue 2015: $51,787Expenses 2015: $48,991Net Income 2015: $2,7962015

Highlighted filing

2015

Revenue$51,787
Expenses$48,991
Net Income$2,796
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,838
Liabilities
$0
Net assets
$165,838
Revenue
$51,787
Expenses
$48,991
Net income
$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.30$0.51$0.21
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.29$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$54,284
Mission and Program Overview

Mission

SUPPORT EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND PROGRAM IMPROVEMENTS FOR WALLOWA SCHOOL DISTRICT STUDENTS AND GRADUATES. APPROXIMATELY 230 STUDENTS.$44,308$43,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE JOHNSONBoard Mbr-$0--
GARY WILLETTChairman-$0--
GINGER GOEBEL-BURNSBoard Mbr-$0--
CATHY JOHNSONSecretary-$0--
DR DAWN CROWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars/raffles$21,350$21,350-$21,350
Total Events$21,350$21,350$2,497$18,853
Filing and Contact Details

Filer

Filer Name
Wallowa School Foundation Inc
EIN
93-1169528
Phone
5415692272
Address
175 HWY 82, LOSTINE, OR 97857

Signing Officer

Name
Cathy Johnson
Title
Secretary
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Silver Creek Financial Service
Address
175 Hwy 82 1799C, Lostine, OR 97857
Preparer
Shannon Shelton 5351C
Phone
5415692272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: VARIOUS | Donee's Name: WALLOWA HIGH SCHOOL & WHS GRADS | Donee's Address: HWY 82 WALLOWA, OR 97885 | Cash Amount Given: $43819”

Other Expenses.1012

“Insurance $1576”

Other Expenses.1

“OPERATION EXPENSES $1127”

Other Expenses.2

“TAXES & LICENSES $91”

Other Expenses.3

“OFFICE $48”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DAWN CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05418864305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLOWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165838
IRS990EZ/FundraisingGrossIncomeAmt021350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043819
IRS990EZ/GrossReceiptsAmt054284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER GOEBEL-BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DAWN CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND PROGRAM IMPROVEMENTS FOR WALLOWA SCHOOL DISTRICT STUDENTS AND GRADUATES. APPROXIMATELY 230 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02497
IRS990EZ/SpecialEventsNetIncomeLossAmt018853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048991
IRS990EZ/TotalProgramServiceExpensesAmt044308
IRS990EZ/TotalRevenueAmt051787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.80860
IRS990ScheduleA/PublicSupportTotal170Amt082282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082282
IRS990ScheduleA/TotalSupportAmt095046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER THE STARS/RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: VARIOUS | Donee's Name: WALLOWA HIGH SCHOOL & WHS GRADS | Donee's Address: HWY 82 WALLOWA, OR 97885 | Cash Amount Given: $43819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSES $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLOWA SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CATHY JOHNSON
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0931169528
ReturnHeader/Filer/PhoneNum05415692272
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 HWY 82
ReturnHeader/Filer/USAddress/CityNm0LOSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Creek Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Hwy 82 1799C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097857
ReturnHeader/PreparerPersonGrp/PhoneNum05415692272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shelton 5351C
ReturnHeader/ReturnTs02015-11-09T13:43:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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