Civic Intelligence

Linn County Lamb and Wool Fair Association Inc.

990EZ • Fiscal year 2022 • EIN 93-0746009

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 25, 2024

Organization Profile[email protected]
PO Box 373Scio, OR 97374

(503) 910-9131

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$131,424

Flat from 2022

Net Assets

$130,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$29,846

Flat from 2022

Expenses

Flat

$19,416

Flat from 2022

Net Income

Flat

$10,430

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $61,803Liabilities 2011: $02011Assets 2013: $76,252Liabilities 2013: $02013Assets 2014: $71,657Liabilities 2014: $02014Assets 2015: $74,601Liabilities 2015: $02015Assets 2016: $81,369Liabilities 2016: $02016Assets 2017: $86,127Liabilities 2017: $02017Assets 2018: $112,875Liabilities 2018: $02018Assets 2019: $106,178Liabilities 2019: $02019Assets 2020: $104,256Liabilities 2020: $02020Assets 2022: $131,424Net Assets 2022: $130,4262022Assets 2022: $131,424Liabilities 2022: $02022Assets 2023: $129,789Liabilities 2023: $02023Assets 2024: $158,529Liabilities 2024: $02024Assets 2025: $251,356Net Assets 2025: $251,3562025

Highlighted filing

2022

Assets$131,424
Liabilities-
Net Assets$130,426
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,617Expenses 2011: $30,485Net Income 2011: $6,1322011Revenue 2013: $17,906Expenses 2013: $14,938Net Income 2013: $2,9682013Revenue 2014: $13,636Expenses 2014: $18,231Net Income 2014: -$4,5952014Revenue 2015: $19,823Expenses 2015: $16,869Net Income 2015: $2,9542015Revenue 2016: $23,371Expenses 2016: $16,603Net Income 2016: $6,7682016Revenue 2017: $22,062Expenses 2017: $17,304Net Income 2017: $4,7582017Revenue 2018: $44,344Expenses 2018: $17,596Net Income 2018: $26,7482018Revenue 2019: $14,602Expenses 2019: $21,300Net Income 2019: -$6,6982019Revenue 2020: $13,570Expenses 2020: $15,491Net Income 2020: -$1,9212020Revenue 2022: $29,846Expenses 2022: $19,416Net Income 2022: $10,4302022Revenue 2022: $29,846Expenses 2022: $19,416Net Income 2022: $10,4302022Revenue 2023: $47,861Expenses 2023: $49,496Net Income 2023: -$1,6352023Revenue 2024: $48,651Expenses 2024: $21,097Net Income 2024: $27,5542024Revenue 2025: $121,567Expenses 2025: $28,740Net Income 2025: $92,8272025

Highlighted filing

2022

Revenue$29,846
Expenses$19,416
Net Income$10,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 25, 2024
Return Version
2021v4.2
Gross Receipts
$48,831
Mission and Program Overview

Mission

Promoting quality animale and agricultural products, and facilitaing quailty fairs and exhibits, the board has taken on the additional mission to assist in maintaning and preserving the scio area's cultural heritage.

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANT FUNDING USED TO PURCHASE AND PRESERVE SEVERAL SIGNIFICANT HISTORICAL PROPERTIRS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLES RALSTONVice PresidentPT$0--
KATRINA CLOUSETreasurerPT$0--
KAREN BORCHARD ISAACPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Linn Co Lamb & Wool Assoc
EIN
93-0746009
Phone
5039109131
Address
PO BOX 373, Scio, OR 97374

Signing Officer

Name
Karen Borchard Isaac
Title
President
Phone
5039109131
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
617 HICKORY ST NW STE 130, ALBANY, OR 97321
Preparer
Marilyn Hanson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“9070”

Raw XML Appendix123 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/PersonNm0KAREN BORCHARD ISAAC
IRS990EZ/BooksInCareOfDetail/PhoneNum05039109131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040411 SHIMANEK BRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131424
IRS990EZ/FundraisingGrossIncomeAmt029235
IRS990EZ/GrossReceiptsAmt048831
IRS990EZ/LandAndBuildingsGrp/BOYAmt050924
IRS990EZ/LandAndBuildingsGrp/EOYAmt050924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131424
IRS990EZ/OccupancyRentUtltsAndMaintAmt09636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYLES RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BORCHARD ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09070
IRS990EZ/OtherRevenueTotalAmt012535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING QUALITY ANIMALE AND AGRICULTURAL PRODUCTS, AND FACILITAING QUAILTY FAIRS AND EXHIBITS, THE BOARD HAS TAKEN ON THE ADDITIONAL MISSION TO ASSIST IN MAINTANING AND PRESERVING THE SCIO AREA'S CULTURAL HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANT FUNDING USED TO PURCHASE AND PRESERVE SEVERAL SIGNIFICANT HISTORICAL PROPERTIRS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018985
IRS990EZ/SpecialEventsNetIncomeLossAmt010250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019416
IRS990EZ/TotalRevenueAmt029846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011907
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011907
IRS990ScheduleA/TotalSupportAmt011907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReasonableCauseExplanation/ExplanationTxt0THE PRESIDENT HAD A DEATH IN THE FAMILY AND NOW IS THE SOLE CARE GIVER FOR HER REMAINING PARENT WITH CANCER THE TREASURER HAS NEVER BEEN WILLING TO DO THE JOB
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BORCHARD ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039109131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN CO LAMB & WOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0930746009
ReturnHeader/Filer/PhoneNum05039109131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0Scio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 HICKORY ST NW STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Hanson
ReturnHeader/ReturnTs02024-07-11T22:57:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISAAC
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,424
Liabilities
-
Net assets
$130,426
Revenue
$29,846
Expenses
$19,416
Net income
$10,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.22$0.29$0.93
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$0.49$0.21$0.28
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.48$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.30$0.30$0.19$0.10
2022Summary only. Only limited summary data is available for this year.$1.31$0.00$0.30$0.19$0.10
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.15$0.21$0.07
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.44$0.18$0.27
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.22$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.23$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.14$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.37$0.30$0.06