Civic Intelligence

Linn County Lamb and Wool Fair Association Inc.

990EZ • Fiscal year 2023 • EIN 93-0746009

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 17, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$129,789

Flat from 2023

Net Assets

$129,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$47,861

Flat from 2023

Expenses

Flat

$49,496

Flat from 2023

Net Income

Flat

-$1,635

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $131,424Liabilities 2022: $02022Assets 2023: $129,789Net Assets 2023: $129,7892023Assets 2023: $129,789Liabilities 2023: $02023Assets 2024: $158,529Liabilities 2024: $02024Assets 2025: $251,356Net Assets 2025: $251,3562025

Highlighted filing

2023

Assets$129,789
Liabilities-
Net Assets$129,789
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $47,861Expenses 2023: $49,496Net Income 2023: -$1,6352023Revenue 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

2023

Revenue$47,861
Expenses$49,496
Net Income-$1,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$74,480
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.

Promoting quality animal and agricultural products, and faci;itating quality fairs and exhibits, the board has taken on the additional mission to assist in maintaining and preserving the scio area's cultutal heritage.

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS FUNDING USED TO PURCHASE AND PRESERVE SEVERAL SIGNIFICANT HISTORICAL PROPERTIES--
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
2024-07-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Page 1, Part 1 Line 16

“8934”

Raw XML Appendix131 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05039109131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040411 SHIMANEK BRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129789
IRS990EZ/FundraisingGrossIncomeAmt040642
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt074480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050924
IRS990EZ/LandAndBuildingsGrp/EOYAmt050924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129789
IRS990EZ/OccupancyRentUtltsAndMaintAmt039204
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/OtherExpensesTotalAmt08934
IRS990EZ/OtherRevenueTotalAmt08676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING QUALITY ANIMAL AND AGRICULTURAL PRODUCTS, AND FACI;ITATING QUALITY FAIRS AND EXHIBITS, THE BOARD HAS TAKEN ON THE ADDITIONAL MISSION TO ASSIST IN MAINTAINING AND PRESERVING THE SCIO AREA'S CULTUTAL HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS FUNDING USED TO PURCHASE AND PRESERVE SEVERAL SIGNIFICANT HISTORICAL PROPERTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026619
IRS990EZ/SpecialEventsNetIncomeLossAmt014023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049496
IRS990EZ/TotalRevenueAmt047861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014582
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt014582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014582
IRS990ScheduleA/TotalSupportAmt014582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BORCHARD ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039109131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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
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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/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Baune
ReturnHeader/ReturnTs02024-07-17T18:34:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISAAC
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,789
Liabilities
-
Net assets
$129,789
Revenue
$47,861
Expenses
$49,496
Net income
-$1,635
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.48$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.48$0.49$0.02
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