Civic Intelligence

Wallowa County Sheriffs Search and Rescue

990EZ • Fiscal year 2017 • EIN 93-1264617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

104 W Greenwood St Ste AEnterprise, OR 97828

(541) 263-0371

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,650

Up $13,036 (+18%) from 2016

Net Assets

Up

$85,650

Up $13,036 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,467

Down $860 (-2.2%) from 2016

Expenses

Down

$24,431

Down $4,515 (-16%) from 2016

Net Income

Up

$13,036

Up $3,655 (+39%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $42,140Net Assets 2010: $42,1402010Assets 2011: $55,586Net Assets 2011: $55,5862011Assets 2012: $48,211Net Assets 2012: $48,2112012Assets 2013: $51,383Net Assets 2013: $51,3832013Assets 2014: $48,337Net Assets 2014: $48,3372014Assets 2015: $63,233Net Assets 2015: $63,2332015Assets 2016: $72,614Net Assets 2016: $72,6142016Assets 2017: $85,650Net Assets 2017: $85,6502017Assets 2018: $87,024Net Assets 2018: $87,0242018Assets 2019: $108,624Net Assets 2019: $108,6242019Assets 2020: $133,683Net Assets 2020: $133,6832020Assets 2021: $112,857Net Assets 2021: $112,8572021Assets 2022: $124,976Net Assets 2022: $124,9762022Assets 2023: $142,283Net Assets 2023: $142,2832023Assets 2024: $158,454Net Assets 2024: $158,4542024

Highlighted filing

2017

Assets$85,650
Liabilities-
Net Assets$85,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,874Expenses 2010: $25,167Net Income 2010: $2,7072010Revenue 2011: $43,121Expenses 2011: $29,675Net Income 2011: $13,4462011Revenue 2012: $25,204Expenses 2012: $32,579Net Income 2012: -$7,3752012Revenue 2013: $29,610Expenses 2013: $26,438Net Income 2013: $3,1722013Revenue 2014: $27,540Expenses 2014: $30,586Net Income 2014: -$3,0462014Revenue 2015: $34,937Expenses 2015: $20,041Net Income 2015: $14,8962015Revenue 2016: $38,327Expenses 2016: $28,946Net Income 2016: $9,3812016Revenue 2017: $37,467Expenses 2017: $24,431Net Income 2017: $13,0362017Revenue 2018: $46,637Expenses 2018: $45,263Net Income 2018: $1,3742018Revenue 2019: $57,140Expenses 2019: $35,540Net Income 2019: $21,6002019Revenue 2020: $67,666Expenses 2020: $42,607Net Income 2020: $25,0592020Revenue 2021: $65,913Expenses 2021: $86,739Net Income 2021: -$20,8262021Revenue 2022: $65,785Expenses 2022: $53,666Net Income 2022: $12,1192022Revenue 2023: $69,577Expenses 2023: $52,270Net Income 2023: $17,3072023Revenue 2024: $65,748Expenses 2024: $49,577Net Income 2024: $16,1712024

Highlighted filing

2017

Revenue$37,467
Expenses$24,431
Net Income$13,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$37,467
Mission and Program Overview

Mission

The organization's mission is to provide the wallowa county sheriff's office with a trained and qualified search and rescue team and to render whatever other support as may be required by the sheriff's office.

Program Services

DescriptionGrantsExpenses
SHERIFF'S SEARCH AND RESCUE (SAR) PERSONNEL ARE CALLED OUT ON AVERAGE OF 25 TIMES PER YEAR TO ASSIST THE SHERIFF'S OFFICE. SAR PERSONNEL ALSO RESPOND TO OUT OF AREA LAW ENFORCEMENT REQUESTS FOR ASSISTANCE WITH SEARCH AND RESCUE.IN ADDITION, SAR MEMBERS ARE SUBJECT TO ADVANCED WILDERNESS MEDICAL TRAINING, MAN-TRACKING TRAINING, K-9 TRACKING TRAINING AND ENGAGED IN REGULAR ROPES, WINTER, ICE-RESCUE AND SWIFTWATER TRAINING.$19,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE SULLYTraining Office-$0--
RANDY WORTMANMember At Large-$0--
KELLY MCDONALDTreasurer-$0--
JUNE JONESPast Captain-$0--
JIM AKENSONMember At Large-$0--
SWEYN WALLCaptain-$0--
BECKIJO SMERGUT-WALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wallowa County Sheriffs Search and
EIN
93-1264617
Phone
5412630371
Address
104 W GREENWOOD ST STE A, ENTERPRISE, OR 97828

Signing Officer

Name
Kelly Mcdonald
Title
Treasurer
Signed
2018-05-17
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

Other Expenses.1007

Conferences, Conventions, and Meetings $4937

Other Expenses.1009

Depreciation $4530

Other Expenses.1

Project operations $12069

Other Expenses.2

TELEPHONE $1549

Other Expenses.3

FUEL & REIMB $655

Other Expenses.4

REPAIRS/MTCE/LIC $149

Other Expenses.5

LICENSES & TAXES $107

Other Expenses.6

BANQUET & AWARDS $63

Other Expenses.7

MEETING EXP $42

Other Assets.1003

Machinery and Equipment - Beginning $6452 Machinery and Equipment - Ending $7599

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SWEYN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKIJO SMERGUT-WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06452
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IRS990EZ/OtherExpensesTotalAmt024101
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IRS990EZ/ProgramServiceRevenueAmt035384
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalSupportAmt0168116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT OPERATIONS $12069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL & REIMB $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS/MTCE/LIC $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET & AWARDS $63
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLOWA COUNTY SHERIFFS SEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0931264617
ReturnHeader/Filer/PhoneNum05412630371
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 W GREENWOOD ST STE A
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931259165
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/ReturnTs02018-05-17T16:40:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.66$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.70$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.66$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.68$0.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.57$0.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.47$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.37$0.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.30$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.25$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.43$0.30$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.28$0.25$0.03