Civic Intelligence

Wapello County 4-H Exposition Inc.

990 • Fiscal year 2018 • EIN 39-1885414

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 22, 2018

Organization ProfileN/A
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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

739%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,003,399

Up $883,842 (+739%) from 2017

Net Assets

Up

$1,003,399

Up $883,842 (+739%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$111,837

Up $15,237 (+16%) from 2017

Expenses

Up

$138,394

Up $95,168 (+220%) from 2017

Net Income

Down

-$26,557

Down $79,931 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$1,003,399
Liabilities$0
Net Assets$1,003,399
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$111,837
Expenses$138,394
Net Income-$26,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$116,367
Mission and Program Overview

Mission

Promote improvement of agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,277$955,778▲ $869,501
Cash and Non-Interest-Bearing Accounts$33,280$47,621▲ $14,341
Total Assets$119,557$1,003,399▲ $883,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,557$1,003,399▲ $883,842
Total Net Assets Fund Balance$119,557$1,003,399▲ $883,842
Total Liabilities and Net Assets / Fund Balance$119,557$1,003,399▲ $883,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,785$24,264$839,049
Equipment$83,992$13,308$97,300
Land$57,001-$57,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry SamplePresident
Anthony ChristnerDirector
Becky Davis-dimmittDirector
Becky HellwigDirector
Cliff DuffDirector
Don SwansonDirector
Duane BassDirector
Eric HeisdorfferDirector
Harold MosesDirector
James ClubbDirector
Janet JacobsDirector
Jeff EmeryDirector
Lisa RichardsonDirector
Natalie KopsiekerDirector
Nikki WittDirector
Rich DammDirector
Tom LarkinDirector
Margaret SkinnerSecretary
Aimee WellsTreasurer
Randy ConradVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,913
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$20,889
All Other Contributions
$90,913
Change in Net Assets
$-26,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,186--$49,186
Depreciation Depletion$35,448--$35,448
Insurance$7,750--$7,750
Advertising$5,674--$5,674
Fees for Services Accounting$866--$866
Other Expenses$850--$850
Total Functional Expenses$138,394$0$0$138,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,419
Fundraising Direct Expenses$4,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayhem Manor$25,419$25,419$4,530$20,889
Total Events$25,419$25,419$4,530$20,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies will be sent to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documentation will be available for reveiw upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wapello County 4-h Exposition Inc
EIN
39-1885414
Phone
6417771446
Address
214 E MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Larry Sample
Title
President
Phone
6417771446
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sample
Formed
1997
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 910,399 assets from prior periods that were mistakenly omitted on previous returns.”

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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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IRS990/OtherExpensesGrp/TotalAmt112891
IRS990/OtherExpensesGrp/TotalAmt210638
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY SAMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt043226
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt021864
IRS990/PYRevenuesLessExpensesAmt053374
IRS990/PYTotalExpensesAmt043226
IRS990/PYTotalRevenueAmt096600
IRS990/ReconcilationRevenueExpnssAmt0-26557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SWEET CORN 2,788 EXHIBITS 0 MISCELLANEOUS 0 PROGRAM SERVICE INCOME 38,868 GAIN ON SALE 0 MAYHEM MANOR 25,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62920
IRS990ScheduleA/PublicSupportPY170Pct00.63600
IRS990ScheduleA/PublicSupportTotal170Amt0220959
IRS990ScheduleA/SubstantialContributorsTotAmt061003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281962
IRS990ScheduleA/TotalSupportAmt0351175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01921
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839049
IRS990ScheduleD/EquipmentGrp/BookValueAmt083992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097300
IRS990ScheduleD/LandGrp/BookValueAmt057001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYHEM MANOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WILL BE SENT TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION WILL BE AVAILABLE FOR REVEIW UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 910,399 ASSETS FROM PRIOR PERIODS THAT WERE MISTAKENLY OMITTED ON PREVIOUS RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119557
IRS990/TotalAssetsEOYAmt01003399
IRS990/TotalAssetsGrp/BOYAmt0119557
IRS990/TotalAssetsGrp/EOYAmt01003399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138394
IRS990/TotalGrossUBIAmt020889
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003399
IRS990/TotalProgramServiceExpensesAmt0138394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01003399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 E MAIN
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,399
Liabilities
$0
Net assets
$1,003,399
Revenue
$111,837
Expenses
$138,394
Net income
-$26,557
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