Civic Intelligence

Wabasha County Fair

990EZ • Fiscal year 2021 • EIN 23-7101601

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 20, 2021

Organization Profilewabashacountyfair.org
99 Coulee WayWabasha, MN 55981

(507) 534-4152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$323,415

Up $71,304 (+28%) from 2014

Net Assets

Up

$302,472

Up $75,315 (+33%) from 2014

Liabilities

Down

$20,942

Down $4,012 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$140,063

Up $58,250 (+71%) from 2014

Expenses

Up

$145,372

Up $74,106 (+104%) from 2014

Net Income

Down

-$5,309

Down $15,856 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$323,415
Liabilities$20,942
Net Assets$302,472
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$140,063
Expenses$145,372
Net Income-$5,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$140,063
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$0$145,372
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb PetitPresident-$0--
Robert SextonTreasure-$0--
Marcella KahnSecretary-$0--
Paul LuhmannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wabasha County Fair
EIN
23-7101601
Phone
5075344152
Address
99 Coulee Way, Wabasha, MN 55981

Signing Officer

Name
Robert Sexton
Title
Treasure
Phone
5076965090
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Sexton
Phone
5076965090
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Bank Loan”

Part I, Line 16

“Advertising 3939 Interest 1180 Insurance 4752 Awards 3022 Donations 1725 Fair 42872 Facilities 602 Bank fees 44”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt058136
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0County fair
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt050333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0765
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089717
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3939 Interest 1180 Insurance 4752 Awards 3022 Donations 1725 Fair 42872 Facilities 602 Bank fees 44
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sexton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum05076965090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0237101601
ReturnHeader/Filer/PhoneNum05075344152
ReturnHeader/Filer/USAddress/AddressLine1Txt099 Coulee Way
ReturnHeader/Filer/USAddress/CityNm0Wabasha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
ReturnHeader/PreparerPersonGrp/PhoneNum05076965090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Sexton
ReturnHeader/ReturnTs02021-10-22T16:33:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,415
Liabilities
$20,942
Net assets
$302,472
Revenue
$140,063
Expenses
$145,372
Net income
-$5,309
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