Civic Intelligence

Wallowa County Business Facilitation

990EZ • Fiscal year 2017 • EIN 93-1303510

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profilewallowacountybusiness.org
PO Box 995Joseph, OR 97846

(541) 432-7509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,220

Up $4,180 (+5.4%) from 2016

Net Assets

Up

$81,116

Up $4,141 (+5.4%) from 2016

Liabilities

Up

$104

Up $39 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$18,012

Down $86 (-0.5%) from 2016

Expenses

Down

$13,871

Down $3,009 (-18%) from 2016

Net Income

Up

$4,141

Up $2,923 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$81,220
Liabilities$104
Net Assets$81,116
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$18,012
Expenses$13,871
Net Income$4,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$18,012
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.-$13,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DawsonBoard Member-$0--
Vicki SearlesBoard Member-$0--
Heather TyremanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wallowa Business
EIN
93-1303510
Phone
5414327509
Address
PO Box 995, Joseph, OR 97846

Signing Officer

Name
Heather Tyreman
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
No

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

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

“Advertising 1,466”

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

“License and permits 70”

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

“Program expenses 12,000”

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

“Accounts payable Beginning of year 65, End of year 104”

Raw XML Appendix142 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/AddressLine1Txt0309 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joseph
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081220
IRS990EZ/GrossReceiptsAmt018012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Searles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Tyreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals to start small businesses
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New businesses received help, many new jobs were created and retained existing businesses received assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013871
IRS990EZ/TotalProgramServiceExpensesAmt013871
IRS990EZ/TotalRevenueAmt018012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wallowacountybusiness.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt073995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073995
IRS990ScheduleA/TotalSupportAmt077295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and permits 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable Beginning of year 65, End of year 104
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Tyreman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallowa Business
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0931303510
ReturnHeader/Filer/PhoneNum05414327509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 995
ReturnHeader/Filer/USAddress/CityNm0Joseph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.192.27
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02018-05-21T04:58:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,220
Liabilities
$104
Net assets
$81,116
Revenue
$18,012
Expenses
$13,871
Net income
$4,141
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