Civic Intelligence

Wheeler County Fair Board

990EZ • Fiscal year 2014 • EIN 93-6002388

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 15, 2015

Organization Profilewheelercountyoregon.com
P O Box 362Fossil, OR 97830

(541) 763-4560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,434

Up $14,299 (+29%) from 2013

Net Assets

Up

$63,434

Up $14,299 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$66,673

Up $1,200 (+1.8%) from 2013

Expenses

Down

$52,374

Down $1,718 (-3.2%) from 2013

Net Income

Up

$14,299

Up $2,918 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $44,952Liabilities 2011: $02011Assets 2012: $37,754Liabilities 2012: $02012Assets 2013: $49,135Liabilities 2013: $0Net Assets 2013: $49,1352013Assets 2014: $63,434Liabilities 2014: $0Net Assets 2014: $63,4342014Assets 2015: $83,017Liabilities 2015: $0Net Assets 2015: $83,0172015

Highlighted filing

2014

Assets$63,434
Liabilities$0
Net Assets$63,434
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,932Expenses 2011: $51,981Net Income 2011: $3,9512011Revenue 2012: $68,341Expenses 2012: $75,539Net Income 2012: -$7,1982012Revenue 2013: $65,473Expenses 2013: $54,092Net Income 2013: $11,3812013Revenue 2014: $66,673Expenses 2014: $52,374Net Income 2014: $14,2992014Revenue 2015: $64,808Expenses 2015: $45,225Net Income 2015: $19,5832015

Highlighted filing

2014

Revenue$66,673
Expenses$52,374
Net Income$14,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$85,007
Mission and Program Overview

Mission

Presentation of wheeler cty fair & rodeo

Program Services

DescriptionGrantsExpenses
PROMOTION AND PRESENTATION OF WHEELER COUNTY FAIR & RODEO--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT KEYSChair-$0--
TAMMY MOYERVice Chair-$0--
CINDY BURLINGGAMEBoard Member-$0--
TARA HOLMESBoard Member-$0--
Filing and Contact Details

Filer

EIN
93-6002388

Signing Officer

Name
Tammy Moyer
Title
Vice Chair
Phone
5417634560
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Howard E Mcgee
Phone
5418826609
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbuilding rents 2,233”

Description of other expenses Part I line 16

“Description amountadvertising & publication 1,285state dues 600fair expenses 13,845supplies 1,320insurance 601office expense 2,489telephone 653computer/software 300scale license 161miscellaneous expense 10,697”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 8,122 8,122”

Raw XML Appendix124 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/PersonNm0PAT KEYS
IRS990EZ/BooksInCareOfDetail/PhoneNum05417634560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020050 TAPHORN
IRS990EZ/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063434
IRS990EZ/FundraisingGrossIncomeAmt024351
IRS990EZ/GrossReceiptsAmt085007
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013450
IRS990EZ/LandAndBuildingsGrp/EOYAmt013450
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063434
IRS990EZ/OccupancyRentUtltsAndMaintAmt013130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BURLINGGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08122
IRS990EZ/OtherExpensesTotalAmt031951
IRS990EZ/OtherRevenueTotalAmt02233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF WHEELER CTY FAIR & RODEO
IRS990EZ/ProgramServiceRevenueAmt050962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND PRESENTATION OF WHEELER COUNTY FAIR & RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018334
IRS990EZ/SpecialEventsNetIncomeLossAmt06017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066673
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR & RODEO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTS 2,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PUBLICATION 1,285STATE DUES 600FAIR EXPENSES 13,845SUPPLIES 1,320INSURANCE 601OFFICE EXPENSE 2,489TELEPHONE 653COMPUTER/SOFTWARE 300SCALE LICENSE 161MISCELLANEOUS EXPENSE 10,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 8,122 8,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417634560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEELER COUNTY FAIRBOARD
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0936002388
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 362
ReturnHeader/Filer/USAddress/City0FOSSIL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931309843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102455 PATTERSON ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418826609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD E MCGEE
ReturnHeader/ReturnTs02015-06-03T14:54:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,434
Liabilities
$0
Net assets
$63,434
Revenue
$66,673
Expenses
$52,374
Net income
$14,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits