Civic Intelligence

Palouse Empire Fair Foundation

EIN 91-1938621 • 501(c)3 • Endicott, WA

Profile

To provide financial support to the palouse empire fair for enhancing the grounds and programs for ffa and 4-h children and communities

501 Luft RoadEndicott, WA 99125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,785

Up $91,444 (+64%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$120,250

Up $41,301 (+52%) from 2022

Expenses

Down

$28,806

Down $10,116 (-26%) from 2022

Net Income

Up

$91,444

Up $51,417 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $143,948Net Assets 2010: $143,9482010Assets 2011: $166,633Net Assets 2011: $166,6332011Assets 2012: $206,696Net Assets 2012: $206,6962012Assets 2013: $199,458Net Assets 2013: $199,4582013Assets 2014: $239,945Net Assets 2014: $239,9452014Assets 2015: $571,018Liabilities 2015: $0Net Assets 2015: $571,0182015Assets 2016: $97,565Net Assets 2016: $97,5652016Assets 2017: $140,104Liabilities 2017: $02017Assets 2018: $191,094Liabilities 2018: $4,945Net Assets 2018: $186,1492018Assets 2019: $80,311Liabilities 2019: $90,000Net Assets 2019: -$9,6892019Assets 2020: $91,419Liabilities 2020: $61,376Net Assets 2020: $30,0432020Assets 2021: $134,268Liabilities 2021: $30,954Net Assets 2021: $103,3142021Assets 2022: $143,341Net Assets 2022: $143,3412022Assets 2023: $234,785Liabilities 2023: $02023

Highlighted filing

2023

Assets$234,785
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $56,173Expenses 2010: $32,224Net Income 2010: $23,9492010Revenue 2011: $57,860Expenses 2011: $35,175Net Income 2011: $22,6852011Revenue 2012: $68,163Expenses 2012: $28,100Net Income 2012: $40,0632012Revenue 2013: $51,410Expenses 2013: $58,648Net Income 2013: -$7,2382013Revenue 2014: $66,814Expenses 2014: $26,327Net Income 2014: $40,4872014Revenue 2015: $351,510Expenses 2015: $20,437Net Income 2015: $331,0732015Revenue 2016: $56,090Expenses 2016: $113,100Net Income 2016: -$57,0102016Revenue 2017: $65,038Expenses 2017: $22,499Net Income 2017: $42,5392017Revenue 2018: $65,616Expenses 2018: $14,626Net Income 2018: $50,9902018Revenue 2019: $89,262Expenses 2019: $292,954Net Income 2019: -$203,6922019Revenue 2020: $68,599Expenses 2020: $24,930Net Income 2020: $43,6692020Revenue 2021: $90,672Expenses 2021: $17,401Net Income 2021: $73,2712021Revenue 2022: $78,949Expenses 2022: $38,922Net Income 2022: $40,0272022Revenue 2023: $120,250Expenses 2023: $28,806Net Income 2023: $91,4442023

Highlighted filing

2023

Revenue$120,250
Expenses$28,806
Net Income$91,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$234,785
Liabilities
$0
Net assets
-
Revenue
$120,250
Expenses
$28,806
Net income
$91,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$1.20$0.29$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.79$0.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$0.91$0.17$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.61$0.30$0.69$0.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.90$0.10$0.89$2.93$2.04
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.66$0.15$0.51
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$0.65$0.22$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.56$1.13$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$3.52$0.20$3.31
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.67$0.26$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.51$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.68$0.28$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.58$0.35$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.56$0.32$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$89,262
Mission and Program Overview

Mission

To provide financial support to the palouse empire fair for enhancing the grounds and programs for ffa and 4-h children and communities

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PALOUSE EMPIRE FAIR$274,132-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LUFTTreasurer-$0--
CHAD STARTINPresident-$0--
STEVE CAMPVice President-$0--
MELLISSA DUGGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Palouse Empire Fair Foundation
EIN
91-1938621
Phone
5093974661
Address
501 LUFT ROAD, ENDICOTT, WA 99125

Signing Officer

Name
Janet Luft
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Terry D Eng
Phone
5093974661
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PALOUSE EMPIRE FAIR | Cash Amount Given: $274132”

Other Expenses.1002

“Office Expenses $1356”

Other Expenses.1012

“Insurance $537”

Other Expenses.1

“FUND RAISING $16244”

Total Liabilities.1

“UNREALIZED DEPRECIATION - Beginning $4945 UNREALIZED DEPRECIATION - Ending $0”

Total Liabilities.2

“BANK LOAN - Beginning $0 BANK LOAN - Ending $90000”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET LUFT
IRS990EZ/BooksInCareOfDetail/PhoneNum05093974661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 LUFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-203692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0274132
IRS990EZ/GrossReceiptsAmt089262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD STARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELLISSA DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07854
IRS990EZ/OtherExpensesTotalAmt018137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THE PALOUSE EMPIRE FAIR FOR ENHANCING THE GROUNDS AND PROGRAMS FOR FFA AND 4-H CHILDREN AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PALOUSE EMPIRE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0274132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0292954
IRS990EZ/TotalProgramServiceExpensesAmt0274132
IRS990EZ/TotalRevenueAmt089262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0621387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621387
IRS990ScheduleA/TotalSupportAmt0627516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PALOUSE EMPIRE FAIR | Cash Amount Given: $274132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $16244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED DEPRECIATION - Beginning $4945 UNREALIZED DEPRECIATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK LOAN - Beginning $0 BANK LOAN - Ending $90000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LUFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOUSE EMPIRE FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0911938621
ReturnHeader/Filer/PhoneNum05093974661
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 LUFT ROAD
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910898044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0North 223 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099111
ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D ENG
ReturnHeader/ReturnTs02020-04-15T10:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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