Civic Intelligence

Palouse Empire Fair Foundation

990EZ • Fiscal year 2016 • EIN 91-1938621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
501 Luft RoadEndicott, WA 99125

(509) 397-4661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,565

Down $473,453 (-83%) from 2015

Net Assets

Down

$97,565

Down $473,453 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$56,090

Down $295,420 (-84%) from 2015

Expenses

Up

$113,100

Up $92,663 (+453%) from 2015

Net Income

Down

-$57,010

Down $388,083 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$97,565
Liabilities-
Net Assets$97,565
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,090
Expenses$113,100
Net Income-$57,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$56,090
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$113,101-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LUFTTreasurer-$0--
CHAD STARTINPresident-$0--
STAN BUCKLEYVice President-$0--
BOB DUNCANSecretary-$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
2017-05-09
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

Other Expenses.1002

“Office Expenses $263”

Other Expenses.1012

“Insurance $715”

Other Expenses.1

“Community building $99706”

Other Expenses.2

“FUND RAISING $11628”

Other Expenses.3

“BANK FEES $788”

Other Assets.1002

“Furniture and Fixtures - Beginning $26460 Furniture and Fixtures - Ending $0”

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/BOYAmt0154579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0571018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt0389979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0571018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0571018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097565
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/PersonNm2STAN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026460
IRS990EZ/OtherChangesInNetAssetsAmt0-416443
IRS990EZ/OtherExpensesTotalAmt0113100
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/GrantsAndAllocationsAmt0113101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113100
IRS990EZ/TotalProgramServiceExpensesAmt0113101
IRS990EZ/TotalRevenueAmt056090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0588029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588029
IRS990ScheduleA/TotalSupportAmt0593986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BUILDING $99706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $11628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $26460 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LUFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/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/ReturnTs02017-05-09T14:34:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,565
Liabilities
-
Net assets
$97,565
Revenue
$56,090
Expenses
$113,100
Net income
-$57,010
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