Civic Intelligence

Wapello County 4-H Exposition Inc Duff

990EZ • Fiscal year 2015 • EIN 39-1885414

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

214 E Main StreetOttumwa, IA 52501

(641) 777-1446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,875

Down $16,507 (-21%) from 2014

Net Assets

Down

$61,875

Down $16,507 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$35,330

Up $1,395 (+4.1%) from 2014

Expenses

Up

$42,029

Up $7,934 (+23%) from 2014

Net Income

Down

-$6,699

Down $6,539 (-4087%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $67,910Liabilities 2011: $02011Assets 2012: $71,777Net Assets 2012: $71,7772012Assets 2013: $78,543Liabilities 2013: $0Net Assets 2013: $78,5432013Assets 2014: $78,382Liabilities 2014: $0Net Assets 2014: $78,3822014Assets 2015: $61,875Liabilities 2015: $0Net Assets 2015: $61,8752015Assets 2016: $61,471Liabilities 2016: $0Net Assets 2016: $61,4712016Assets 2017: $119,557Liabilities 2017: $0Net Assets 2017: $119,5572017Assets 2018: $1,003,399Liabilities 2018: $0Net Assets 2018: $1,003,3992018Assets 2019: $975,850Liabilities 2019: $0Net Assets 2019: $975,8502019Assets 2020: $960,434Liabilities 2020: $0Net Assets 2020: $960,4342020Assets 2021: $928,408Liabilities 2021: $0Net Assets 2021: $928,4082021Assets 2022: $973,808Liabilities 2022: $0Net Assets 2022: $973,8082022Assets 2023: $1,128,492Liabilities 2023: $48,149Net Assets 2023: $1,080,3432023Assets 2024: $1,268,661Liabilities 2024: $187,373Net Assets 2024: $1,081,2882024

Highlighted filing

2015

Assets$61,875
Liabilities$0
Net Assets$61,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,596Expenses 2011: $27,045Net Income 2011: $6,5512011Revenue 2012: $38,432Expenses 2012: $34,565Net Income 2012: $3,8672012Revenue 2013: $37,307Expenses 2013: $30,541Net Income 2013: $6,7662013Revenue 2014: $33,935Expenses 2014: $34,095Net Income 2014: -$1602014Revenue 2015: $35,330Expenses 2015: $42,029Net Income 2015: -$6,6992015Revenue 2016: $72,026Expenses 2016: $62,179Net Income 2016: $9,8472016Revenue 2017: $96,600Expenses 2017: $43,226Net Income 2017: $53,3742017Revenue 2018: $111,837Expenses 2018: $138,394Net Income 2018: -$26,5572018Revenue 2019: $136,089Expenses 2019: $163,638Net Income 2019: -$27,5492019Revenue 2020: $86,268Expenses 2020: $101,685Net Income 2020: -$15,4172020Revenue 2021: $80,246Expenses 2021: $76,823Net Income 2021: $3,4232021Revenue 2022: $174,229Expenses 2022: $90,953Net Income 2022: $83,2762022Revenue 2023: $184,847Expenses 2023: $131,343Net Income 2023: $53,5042023Revenue 2024: $203,310Expenses 2024: $202,365Net Income 2024: $9452024

Highlighted filing

2015

Revenue$35,330
Expenses$42,029
Net Income-$6,699
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$36,755
Mission and Program Overview

Mission

Promote improvement of agriculture

Program Services

DescriptionGrantsExpenses
ALL EXPENSES RELATE TO THE PROMOTION AND IMPROVEMENT OF AGRICULTURE.-$42,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELLA CARTWRIGHTDirector-$0--
BECKY DAVIS-DIMMITTBoard Member-$0--
BECKY HELLWIGBoard Member-$0--
BRAD WELLSDirector-$0--
DAN WEBERDirector-$0--
DON SWANSONDirector-$0--
DUANE BASSDirector-$0--
HAROLD MOSESTreasurer-$0--
JANET JACOBSDirector-$0--
JEFF EMERYDirector-$0--
JERRY WAREDirector-$0--
LARRY SAMPLEPresident-$0--
MARGARET SKINNERDirector-$0--
RANDY CONRADVice Chairpe-$0--
TOM LARKINDirector-$0--
JAMES CLUBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wapello County 4-h Exposition Inc
EIN
39-1885414
Address
214 E MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Harold Moses
Title
Treasurer
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,766 insurance 1,675 entertainment 5,822 premiums paid 6,880 educational activities 1,645 miscellaneous 12,378 taxes 51 total 32,217

Form 990-ez, Part I, Line 20

Prior period adjustment -9,809

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELLA CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY DAVIS-DIMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HELLWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE BASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RANDY CONRAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAMES CLUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-9809
IRS990EZ/OtherExpensesTotalAmt032217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE IMPROVEMENT OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt0646
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0177
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IRS990EZ/TotalProgramServiceExpensesAmt042029
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SWEET CORN 4,173 EXHIBITS 0 MISCELLANEOUS 3,446 PROGRAM SERVICE INCOME 13,294 GAIN ON SALE 3,400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81250
IRS990ScheduleA/PublicSupportPY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt0140009
IRS990ScheduleA/SubstantialContributorsTotAmt06308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146317
IRS990ScheduleA/TotalSupportAmt0172321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0588
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,766 INSURANCE 1,675 ENTERTAINMENT 5,822 PREMIUMS PAID 6,880 EDUCATIONAL ACTIVITIES 1,645 MISCELLANEOUS 12,378 TAXES 51 TOTAL 32,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -9,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPELLO COUNTY 4-H EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPE
ReturnHeader/Filer/EIN0391885414
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E CROSSER
ReturnHeader/ReturnTs02016-02-12T18:00:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.18$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.04$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.03$0.01