Wheeler County Fair Board

990EZ • Fiscal year 2013 • EIN 93-6002388

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profile wheelercountyoregon.com

P O Box 362Fossil, OR 97830

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$49,135

Up $11,381 (+30%) from 2012

Net Assets

$49,135

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

Down

$65,473

Down $2,868 (-4.2%) from 2012

Expenses

Down

$54,092

Down $21,447 (-28%) from 2012

Net Income

$11,381

Up $18,579 (+258%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$49,135

Liabilities$0

Net Assets$49,135

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$65,473

Expenses$54,092

Net Income$11,381

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Presentation of wheeler cty fair & rodeo

Filing and Contact Details

Filer

EIN: 93-6002388

Raw XML Appendix135 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11381
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	19537
IRS990EZ/GrossReceipts	0	80573
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IRS990EZ/LandAndBuildings/EOY	0	13450
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37754
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37754
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49135
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49135
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAT KEYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TAMMY MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CINDY BURLINGGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TARA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7856
IRS990EZ/OtherAssetsTotal/EOY	0	8122
IRS990EZ/OtherExpensesTotal	0	26965
IRS990EZ/OtherRevenueTotal	0	1437
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESENTATION OF WHEELER CTY FAIR & RODEO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTION AND PRESENTATION OF WHEELER COUNTY FAIR &#x26 RODEO
IRS990EZ/ProgramServiceRevenue	0	48110
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14241
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	15100
IRS990EZ/SpecialEventsNetIncomeLoss	0	4437
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FOSSIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97830
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WHEELER COUNTY FAIR BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5417634560
IRS990EZ/TotalAssets/BOY	0	37754
IRS990EZ/TotalAssets/EOY	0	49135
IRS990EZ/TotalExpenses	0	54092
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	65473
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19537
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19537
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FAIR & RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	15100
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BUILDING RENTS 1,437
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING & PUBLICATION 2,746 STATE DUES 600 FAIR EXPENSES 11,352 SUPPLIES 2,482 INSURANCE 1,093 OFFICE EXPENSE 4,985 TELEPHONE 1,303 VEHICLE EXPENSE 950 SCALE LICENSE 161 MISCELLANEOUS EXPENSE 1,293
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 7,856 8,122
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	936002388
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHEELER COUNTY FAIRBOARD
ReturnHeader/Filer/NameControl	0	WHEE
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 362
ReturnHeader/Filer/USAddress/City	0	FOSSIL
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97830
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-10
ReturnHeader/Officer/Name	0	TAMMY MOYER
ReturnHeader/Officer/Phone	0	5417634560
ReturnHeader/Officer/Title	0	VICE CHAIR
ReturnHeader/Preparer/DatePrepared	0	2013-12-26
ReturnHeader/PreparerFirm/EIN	0	931309843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGEE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2455 PATTERSON ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97603
ReturnHeader/Preparer/Name	0	HOWARD E MCGEE
ReturnHeader/Preparer/Phone	0	5418826609
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-26T17:08:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,135
Liabilities: $0
Net assets: $49,135
Revenue: $65,473
Expenses: $54,092
Net income: $11,381

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$83.0	$0.00	$83.0	$64.8	$45.2	$19.6
2014Detailed filing. Detailed filing data is available for this year.	$63.4	$0.00	$63.4	$66.7	$52.4	$14.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.1	$0.00	$49.1	$65.5	$54.1	$11.4
2012Summary only. Only limited summary data is available for this year.	$37.8	$0.00		$68.3	$75.5	$7.20
2011Summary only. Only limited summary data is available for this year.	$45.0	$0.00		$55.9	$52.0	$3.95