Civic Intelligence

Wabasha County Fair

990EZ • Fiscal year 2014 • EIN 23-7101601

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
99 Coulee Way55981

(507) 534-4152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$252,111

Down $924 (-0.4%) from 2013

Net Assets

Up

$227,157

Up $10,547 (+4.9%) from 2013

Liabilities

Down

$24,954

Down $11,471 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$81,813

Down $16,949 (-17%) from 2013

Expenses

Down

$71,266

Down $17,660 (-20%) from 2013

Net Income

Up

$10,547

Up $711 (+7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $260,049Liabilities 2012: $53,275Net Assets 2012: $206,7742012Assets 2013: $253,035Liabilities 2013: $36,425Net Assets 2013: $216,6102013Assets 2014: $252,111Liabilities 2014: $24,954Net Assets 2014: $227,1572014Assets 2021: $323,415Liabilities 2021: $20,942Net Assets 2021: $302,4722021Assets 2022: $379,158Liabilities 2022: $9,629Net Assets 2022: $369,5292022Assets 2023: $413,427Liabilities 2023: $312Net Assets 2023: $413,1152023Assets 2024: $580,530Liabilities 2024: $99,542Net Assets 2024: $480,9882024Assets 2025: $519,474Liabilities 2025: $66,822Net Assets 2025: $452,6522025

Highlighted filing

2014

Assets$252,111
Liabilities$24,954
Net Assets$227,157
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $95,893Expenses 2012: $79,760Net Income 2012: $16,1332012Revenue 2013: $98,762Expenses 2013: $88,926Net Income 2013: $9,8362013Revenue 2014: $81,813Expenses 2014: $71,266Net Income 2014: $10,5472014Revenue 2021: $140,063Expenses 2021: $145,372Net Income 2021: -$5,3092021Revenue 2022: $159,274Expenses 2022: $92,218Net Income 2022: $67,0562022Revenue 2023: $171,553Expenses 2023: $127,967Net Income 2023: $43,5862023Revenue 2024: $199,195Expenses 2024: $131,322Net Income 2024: $67,8732024Revenue 2025: $201,856Expenses 2025: $230,192Net Income 2025: -$28,3362025

Highlighted filing

2014

Revenue$81,813
Expenses$71,266
Net Income$10,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$83,113
Mission and Program Overview

Mission

To provide for the exhibition of agricultural, stock breeding, horticultural, mechanical, industrial and other products, including exhibits of the arts and sciences and other public expositions pertinent to art, science, industry and skill, for the purpose of creating and promoting better understanding and sympathy between all the people, with special emphasis on youth, in wabasha county and its surrounding area and to further the general welfare and health of the citizens of this state.

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
COUNTY FAIR-$71,266
COUNTY FAIR--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB PETITPresident-$0--
JON PODOLSKETreasurer-$0--
MARCELLA KAHNSecretary-$0--
PAUL LUHMANNVice Preside-$0--
Filing and Contact Details

Filer

EIN
23-7101601

Signing Officer

Name
Barb Petit
Title
President
Signed
2015-08-14

Preparer

Preparer
Timothy J Scanlon
Phone
5075343188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Award/premium reimbursement 2,429 total 2,429”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,602 interest 921 insurance 2,794 awards 4,466 donations 1,580 fair expenses 36,813 miscellaneous 5,218 professional fees 310 sales tax 1,243 total 58,947”

Form 990-ez, Part II, Line 26

“BANK LOAN 36,425 24,954”

Form 990-ez, Part III, Line 31

“COUNTY FAIR”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARB PETIT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JON PODOLSKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARCELLA KAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL LUHMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB PETIT
IRS990EZ/BooksInCareOfDetail/PhoneNum05075344152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014804 - 75TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252111
IRS990EZ/GamingGrossIncomeAmt04356
IRS990EZ/GrossReceiptsAmt083113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237442
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237442
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227157
IRS990EZ/OccupancyRentUtltsAndMaintAmt012319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB PETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON PODOLSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LUHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058947
IRS990EZ/OtherRevenueTotalAmt02429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt033659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01300
IRS990EZ/SpecialEventsNetIncomeLossAmt03056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071266
IRS990EZ/TotalProgramServiceExpensesAmt071266
IRS990EZ/TotalRevenueAmt081813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0241323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241323
IRS990ScheduleA/TotalSupportAmt0249614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD/PREMIUM REIMBURSEMENT 2,429 TOTAL 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,602 INTEREST 921 INSURANCE 2,794 AWARDS 4,466 DONATIONS 1,580 FAIR EXPENSES 36,813 MISCELLANEOUS 5,218 PROFESSIONAL FEES 310 SALES TAX 1,243 TOTAL 58,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK LOAN 36,425 24,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNTY FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WABASHA COUNTY AGRICULTURAL FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0237101601
ReturnHeader/Filer/USAddress/AddressLine1099 COULEE WAY
ReturnHeader/Filer/USAddress/City0WABASHA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0559641253
ReturnHeader/PreparerPersonGrp/PhoneNum05075343188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02015-08-14T16:27:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,111
Liabilities
$24,954
Net assets
$227,157
Revenue
$81,813
Expenses
$71,266
Net income
$10,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.67$4.53$2.02$2.30$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.81$1.00$4.81$1.99$1.31$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.72$1.28$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.70$1.59$0.92$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$1.40$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.27$0.82$0.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.36$2.17$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.53$2.07$0.96$0.80$0.16