Civic Intelligence

Wheeler County Fair Board

990EZ • Fiscal year 2015 • EIN 93-6002388

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,017

Up $19,583 (+31%) from 2014

Net Assets

Up

$83,017

Up $19,583 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$64,808

Down $1,865 (-2.8%) from 2014

Expenses

Down

$45,225

Down $7,149 (-14%) from 2014

Net Income

Up

$19,583

Up $5,284 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$83,017
Liabilities$0
Net Assets$83,017
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$64,808
Expenses$45,225
Net Income$19,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$64,808
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT KEYSChair-$0--
TAMMY MOYERVice Chair-$0--
CARL PALMERBoard Member-$0--
LORI MATHIASENBoard Member-$0--
RUSTY RUTHERFORDBoard Member-$0--
CLINT DYERBoard Member-$0--
CARMEN OAKSBoard Member-$0--
RHONDA MORROWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wheeler County Fairboard
EIN
93-6002388
Address
P O BOX 362, FOSSIL, OR 97830

Signing Officer

Name
Tammy Moyer
Title
Vice Chair
Phone
5417634560
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee & Associates Inc
Address
2455 PATTERSON ST STE 2, KLAMATH FALLS, OR 97603
Preparer
Howard E Mcgee
Phone
5418826609
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbuilding rents 2,386camping fees 4,273fair related income 4,990”

Description of other expenses Part I line 16

“Description amountadvertising & publication 1,694state dues 600fair expenses 12,158supplies 1,313office expense 474telephone 1,503fund raisers 1,086scale license 161miscellaneous expense 2,767”

Description of other assets Part II line 24

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

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041862
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019583
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt063434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083017
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083017
IRS990EZ/OccupancyRentUtltsAndMaintAmt017490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MATHIASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSTY RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINT DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08122
IRS990EZ/OtherExpensesTotalAmt021756
IRS990EZ/OtherRevenueTotalAmt011649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF WHEELER CTY FAIR & RODEO
IRS990EZ/ProgramServiceRevenueAmt050964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND PRESENTATION OF WHEELER COUNTY FAIR & RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064808
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTS 2,386CAMPING FEES 4,273FAIR RELATED INCOME 4,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PUBLICATION 1,694STATE DUES 600FAIR EXPENSES 12,158SUPPLIES 1,313OFFICE EXPENSE 474TELEPHONE 1,503FUND RAISERS 1,086SCALE LICENSE 161MISCELLANEOUS EXPENSE 2,767
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417634560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELER COUNTY FAIRBOARD
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0936002388
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 362
ReturnHeader/Filer/USAddress/CityNm0FOSSIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931309843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 PATTERSON ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418826609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD E MCGEE
ReturnHeader/ReturnTs02015-11-09T10:32:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,017
Liabilities
$0
Net assets
$83,017
Revenue
$64,808
Expenses
$45,225
Net income
$19,583
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