Civic Intelligence

Palouse Empire Fair Foundation

990EZ • Fiscal year 2018 • EIN 91-1938621

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$191,094

Up $50,990 (+36%) from 2017

Net Assets

$186,149

No earlier filing loaded for comparison.

Liabilities

Up

$4,945

Up $4,945 from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$65,616

Up $578 (+0.9%) from 2017

Expenses

Down

$14,626

Down $7,873 (-35%) from 2017

Net Income

Up

$50,990

Up $8,451 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$191,094
Liabilities$4,945
Net Assets$186,149
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$65,616
Expenses$14,626
Net Income$50,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$65,616
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$14,626-
Compensation and Service Providers
Top Officer Pay84th 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
2019-04-22
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.1012

“Insurance $820”

Other Expenses.1

“FUND RAISING $11757”

Other Expenses.3

“BANK FEES $465”

Total Liabilities.1

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

Raw XML Appendix145 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/BOYAmt0140104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186149
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4945
IRS990EZ/OtherExpensesTotalAmt013042
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/PrintingPublicationsPostageAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PALOUSE EMPIRE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014626
IRS990EZ/TotalProgramServiceExpensesAmt014626
IRS990EZ/TotalRevenueAmt065616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0593878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593878
IRS990ScheduleA/TotalSupportAmt0605068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING $11757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED DEPRECIATION - Beginning $0 UNREALIZED DEPRECIATION - Ending $4945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LUFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/ReturnTs02019-04-22T11:10:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,094
Liabilities
$4,945
Net assets
$186,149
Revenue
$65,616
Expenses
$14,626
Net income
$50,990
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