Civic Intelligence

Wallowa County Business Facilitation

990EZ • Fiscal year 2013 • EIN 93-1303510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profilewallowacountybusiness.org
PO Box 99597846

(541) 432-7509

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$84,520

Down $7,462 (-8.1%) from 2012

Net Assets

$83,111

No earlier filing loaded for comparison.

Liabilities

Up

$1,409

Up $150 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$22,265

Down $8,941 (-29%) from 2012

Expenses

Up

$29,877

Up $8,504 (+40%) from 2012

Net Income

Down

-$7,612

Down $17,445 (-177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$84,520
Liabilities$1,409
Net Assets$83,111
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$22,265
Expenses$29,877
Net Income-$7,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$22,265
Mission and Program Overview

Mission

Assist individuals to start and manage small businesses

Assist individuals to start small businesses

Program Services

DescriptionGrantsExpenses
New businesses received help, many new jobs were created and retained existing businesses received assistance.-$29,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy AllenSecretary-$0--
Vicki SearlesChair Person-$0--
Heather TyremanTreasurer-$0--
Marc StaufferVice Chair Person-$0--
Filing and Contact Details

Filer

EIN
93-1303510
Phone
5414327509

Signing Officer

Name
Heather Tyreman
Title
Treasurer
Phone
5414327509
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 974”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permits 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training and education 6,680”

Form 990-EZ, Part II, Line 24, Other Assets

“Office equipment Beginning of year 125, End of year 58”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 1,259, End of year 1,409”

Raw XML Appendix161 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/PersonNm0Heather Tyreman
IRS990EZ/BooksInCareOfDetail/PhoneNum05414320230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10309 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Joseph
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084520
IRS990EZ/GrossReceiptsAmt022265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083111
IRS990EZ/OccupancyRentUtltsAndMaintAmt059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Searles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Tyreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair Person
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
IRS990EZ/OtherExpensesTotalAmt011957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals to start small businesses
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New businesses received help, many new jobs were created and retained existing businesses received assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029877
IRS990EZ/TotalProgramServiceExpensesAmt029877
IRS990EZ/TotalRevenueAmt022265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wallowacountybusiness.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0157924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157924
IRS990ScheduleA/TotalSupportAmt0159992
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and permits 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training and education 6,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office equipment Beginning of year 125, End of year 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 1,259, End of year 1,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Tyreman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05414327509
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wallowa County Business Facilitation
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0931303510
ReturnHeader/Filer/PhoneNum05414327509
ReturnHeader/Filer/USAddress/AddressLine10PO Box 995
ReturnHeader/Filer/USAddress/City0Joseph
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gilstrap
ReturnHeader/ReturnTs02014-05-20T02:01:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,520
Liabilities
$1,409
Net assets
$83,111
Revenue
$22,265
Expenses
$29,877
Net income
-$7,612
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