Civic Intelligence

Wabasha County Agricultural Fair Association Inc.

990EZ • Fiscal year 2013 • EIN 23-7101601

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization Profilewabashacountyfair.org
99 Coulee Way55981
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$253,035

Down $7,014 (-2.7%) from 2012

Net Assets

Up

$216,610

Up $9,836 (+4.8%) from 2012

Liabilities

Down

$36,425

Down $16,850 (-32%) from 2012

Revenue And Expenses

Revenue

Up

$98,762

Up $2,869 (+3.0%) from 2012

Expenses

Up

$88,926

Up $9,166 (+11%) from 2012

Net Income

Down

$9,836

Down $6,297 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$253,035
Liabilities$36,425
Net Assets$216,610
Open 2013 Filing

Operations Trend

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

2013

Revenue$98,762
Expenses$88,926
Net Income$9,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

County Fair

Filing and Contact Details

Filer

EIN
23-7101601
Raw XML Appendix153 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/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
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IRS990EZ/OtherExpensesTotal071471
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IRS990EZ/PrimaryExemptPurpose0COUNTY FAIR
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01300
IRS990EZ/SpecialEventsNetIncomeLoss02897
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY053275
IRS990EZ/SumOfTotalLiabilities/EOY036425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014804 - 75TH ST NE
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IRS990EZ/TotalRevenue098762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063782
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037000
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IRS990ScheduleA/Total170/Total0235674
IRS990ScheduleA/TotalSupport0243809
IRS990ScheduleO/GeneralExplanation/Explanation0AWARD/PREMIUM REIMBURSEMENT 2,386 TOTAL 2,386
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 5,127 INTEREST 1,508 INSURANCE 3,224 AWARDS 3,926 DONATIONS 1,750 FAIR EXPENSES 52,387 MISCELLANEOUS 1,581 PROFESSIONAL FEES 300 SALES TAX 1,668 TOTAL 71,471
IRS990ScheduleO/GeneralExplanation/Explanation2BANK LOAN 53,275 36,425
IRS990ScheduleO/GeneralExplanation/Explanation3COUNTY FAIR
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237101601
ReturnHeader/Filer/Name/BusinessNameLine10WABASHA COUNTY AGRICULTURAL FAIR
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WABA
ReturnHeader/Filer/USAddress/AddressLine1099 COULEE WAY
ReturnHeader/Filer/USAddress/City0WABASHA
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ReturnHeader/Preparer/DatePrepared02014-05-13
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ReturnHeader/Preparer/Name0TIMOTHY J SCANLON
ReturnHeader/Preparer/Phone05075343188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:29:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,035
Liabilities
$36,425
Net assets
$216,610
Revenue
$98,762
Expenses
$88,926
Net income
$9,836
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