Civic Intelligence

Wallowa County Business Facilitation

990EZ • Fiscal year 2011 • EIN 93-1303510

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profilewallowacountybusiness.org
PO Box 99597846
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$82,591

No earlier filing loaded for comparison.

Net Assets

$80,890

No earlier filing loaded for comparison.

Liabilities

$1,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

$32,337

No earlier filing loaded for comparison.

Expenses

$21,394

No earlier filing loaded for comparison.

Net Income

$10,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $82,591Liabilities 2011: $1,701Net Assets 2011: $80,8902011Assets 2012: $91,982Liabilities 2012: $1,2592012Assets 2013: $84,520Liabilities 2013: $1,409Net Assets 2013: $83,1112013Assets 2014: $83,894Net Assets 2014: $83,8942014Assets 2015: $75,886Liabilities 2015: $129Net Assets 2015: $75,7572015Assets 2016: $77,040Liabilities 2016: $65Net Assets 2016: $76,9752016Assets 2017: $81,220Liabilities 2017: $104Net Assets 2017: $81,1162017Assets 2018: $74,159Liabilities 2018: $99Net Assets 2018: $74,0602018Assets 2019: $78,986Liabilities 2019: $0Net Assets 2019: $78,9862019Assets 2020: $78,955Liabilities 2020: $0Net Assets 2020: $78,9552020Assets 2021: $90,635Liabilities 2021: $0Net Assets 2021: $90,6352021Assets 2022: $93,263Liabilities 2022: $0Net Assets 2022: $93,2632022Assets 2023: $100,382Liabilities 2023: $0Net Assets 2023: $100,3822023Assets 2024: $89,161Liabilities 2024: $0Net Assets 2024: $89,1612024

Highlighted filing

2011

Assets$82,591
Liabilities$1,701
Net Assets$80,890
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $32,337Expenses 2011: $21,394Net Income 2011: $10,9432011Revenue 2012: $31,206Expenses 2012: $21,373Net Income 2012: $9,8332012Revenue 2013: $22,265Expenses 2013: $29,877Net Income 2013: -$7,6122013Revenue 2014: $17,275Expenses 2014: $16,492Net Income 2014: $7832014Revenue 2015: $1,645Expenses 2015: $9,782Net Income 2015: -$8,1372015Revenue 2016: $18,098Expenses 2016: $16,880Net Income 2016: $1,2182016Revenue 2017: $18,012Expenses 2017: $13,871Net Income 2017: $4,1412017Revenue 2018: $6,684Expenses 2018: $13,740Net Income 2018: -$7,0562018Revenue 2019: $18,235Expenses 2019: $13,309Net Income 2019: $4,9262019Revenue 2020: $13,215Expenses 2020: $13,246Net Income 2020: -$312020Revenue 2021: $23,817Expenses 2021: $12,137Net Income 2021: $11,6802021Revenue 2022: $14,750Expenses 2022: $12,122Net Income 2022: $2,6282022Revenue 2023: $19,293Expenses 2023: $12,174Net Income 2023: $7,1192023Revenue 2024: $930Expenses 2024: $12,122Net Income 2024: -$11,1922024

Highlighted filing

2011

Revenue$32,337
Expenses$21,394
Net Income$10,943
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist individuals to start and manage small businesses

Filing and Contact Details

Filer

EIN
93-1303510
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072570
IRS990EZ/CashSavingsAndInvestments/EOY082383
IRS990EZ/ContributionsGiftsGrantsEtc032159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010943
IRS990EZ/FeesAndOthPymtToIndContractors014304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032337
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069947
IRS990EZ/NetAssetsOrFundBalancesBOY069947
IRS990EZ/NetAssetsOrFundBalances/EOY080890
IRS990EZ/NetAssetsOrFundBalancesEOY080890
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o PO Box 995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 SE Alamo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 S Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Joseph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Joseph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vicki Searles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Tyreman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0347
IRS990EZ/OtherAssetsTotal/EOY0208
IRS990EZ/OtherExpensesTotal06411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist individuals to start small businesses
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0New businesses received help, many new jobs were created and retained; existing businesses received assistance
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02970
IRS990EZ/SumOfTotalLiabilities/EOY01701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 South Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Joseph
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097846
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Tyreman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414320230
IRS990EZ/TotalAssets/BOY072917
IRS990EZ/TotalAssets/EOY082591
IRS990EZ/TotalExpenses021394
IRS990EZ/TotalRevenue032337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wallowacountybusiness.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01237
IRS990ScheduleA/GrossInvestmentIncome170/Total05809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96500
IRS990ScheduleA/PublicSupportTotal1700176911
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041655
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029619
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042179
IRS990ScheduleA/Total170/Total0176911
IRS990ScheduleA/TotalSupport0182720
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 71 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 139 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,101 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 890 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,039 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 716 Form 990-EZ, Part I, Line 16, Other Expenses License and permits 75 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 378 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 2 Form 990-EZ, Part II, Line 24, Other Assets Office equipment Beginning of year 347, End of year 208 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 2,050, End of year 1,701 Form 990-EZ, Part II, Line 26, Liabilities N/P Heather Tyreman Beginning of year 920, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931303510
ReturnHeader/Filer/Name/BusinessNameLine10Wallowa County Business Facilitation
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05414327509
ReturnHeader/Filer/USAddress/AddressLine10PO Box 995
ReturnHeader/Filer/USAddress/City0Joseph
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0Vicki Searles
ReturnHeader/Officer/Title0Chair of Board
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enterprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097828
ReturnHeader/Preparer/Name0Susan Gilstrap
ReturnHeader/Preparer/Phone05414264070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T16:51:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,591
Liabilities
$1,701
Net assets
$80,890
Revenue
$32,337
Expenses
$21,394
Net income
$10,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.22$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.31$0.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.32$0.21$0.11