Civic Intelligence

Western Oregon Exposition Inc.

990EZ • Fiscal year 2016 • EIN 93-6031460

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

P O Box 793Cottage Grove, OR 97424

(541) 942-6150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$261,223

Up $4,228 (+1.6%) from 2015

Net Assets

$261,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$32,320

Up $3,275 (+11%) from 2015

Expenses

Down

$28,092

Down $10,540 (-27%) from 2015

Net Income

Up

$4,228

Up $13,815 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $24,636Liabilities 2011: $02011Assets 2012: $12,073Liabilities 2012: $02012Assets 2013: $260,848Liabilities 2013: $02013Assets 2014: $266,582Liabilities 2014: $02014Assets 2015: $256,995Liabilities 2015: $02015Assets 2016: $261,223Liabilities 2016: $0Net Assets 2016: $261,2232016Assets 2017: $260,710Liabilities 2017: $0Net Assets 2017: $260,7102017Assets 2018: $267,746Liabilities 2018: $0Net Assets 2018: $267,7462018Assets 2019: $521,640Liabilities 2019: $0Net Assets 2019: $521,6402019Assets 2020: $521,590Liabilities 2020: $0Net Assets 2020: $521,5902020Assets 2021: $552,087Liabilities 2021: $0Net Assets 2021: $552,0872021Assets 2022: $588,823Liabilities 2022: $0Net Assets 2022: $588,8232022Assets 2023: $590,209Liabilities 2023: $0Net Assets 2023: $590,2092023Assets 2024: $630,295Liabilities 2024: $0Net Assets 2024: $630,2952024

Highlighted filing

2016

Assets$261,223
Liabilities$0
Net Assets$261,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,113Expenses 2011: $30,080Net Income 2011: -$3,9672011Revenue 2012: $10,909Expenses 2012: $23,472Net Income 2012: -$12,5632012Revenue 2013: $26,784Expenses 2013: $27,914Net Income 2013: -$1,1302013Revenue 2014: $26,533Expenses 2014: $28,295Net Income 2014: -$1,7622014Revenue 2015: $29,045Expenses 2015: $38,632Net Income 2015: -$9,5872015Revenue 2016: $32,320Expenses 2016: $28,092Net Income 2016: $4,2282016Revenue 2017: $30,679Expenses 2017: $31,192Net Income 2017: -$5132017Revenue 2018: $33,856Expenses 2018: $26,820Net Income 2018: $7,0362018Revenue 2019: $288,592Expenses 2019: $34,698Net Income 2019: $253,8942019Revenue 2020: $16,626Expenses 2020: $16,576Net Income 2020: $502020Revenue 2021: $48,060Expenses 2021: $52,359Net Income 2021: -$4,2992021Revenue 2022: $80,362Expenses 2022: $43,626Net Income 2022: $36,7362022Revenue 2023: $66,187Expenses 2023: $64,801Net Income 2023: $1,3862023Revenue 2024: $91,551Expenses 2024: $52,617Net Income 2024: $38,9342024

Highlighted filing

2016

Revenue$32,320
Expenses$28,092
Net Income$4,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,212
Mission and Program Overview

Mission

Educational & historical promotions

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY FAIR INCLUDING TEACHING FOR LIVESTOCK CAMP COOKERY MINING CANNING SEWING ND GARDENING FOR THE BENEFIT OF ALL-$17,544
GENERAL OPERATIONS-$3,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA GEIGERPresident-$0--
KEN SCHWIEGERVice President-$0--
LOREEN HUFFMANSecretary-$0--
BESSI SPEERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Oregon Exposition Inc
EIN
93-6031460
Address
P O BOX 793, COTTAGE GROVE, OR 97424

Signing Officer

Name
Veronica Geiger
Title
Officer
Phone
5419426150
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lane Ventures
Address
PO BOX 36, Cottage Grove, OR 97424
Preparer
Karen Winters
Phone
5419428241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountrepairs & maintenance 1,181insurance 3,995advertising 1,556telephone 1,504safety box & post office box rent 70licenses & fees 50taxes 25office supply 752fire inspection fees 246fuel & oil 195refunds 50awards & prizes 2,431community fair expenses 9,191

Description of total liabilities Part II line 26

Category beginning of year end of yearbank balance overdraft 406 0

Raw XML Appendix160 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/PersonNm0BESSIE SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum05419426150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261223
IRS990EZ/FundraisingGrossIncomeAmt01211
IRS990EZ/GrossReceiptsAmt033212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257401
IRS990EZ/LandAndBuildingsGrp/EOYAmt0257401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261223
IRS990EZ/OccupancyRentUtltsAndMaintAmt06189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0VERONICA GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SCHWIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREEN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESSI SPEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & HISTORICAL PROMOTIONS
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt025836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY FAIR INCLUDING TEACHING FOR LIVESTOCK CAMP COOKERY MINING CANNING SEWING ND GARDENING FOR THE BENEFIT OF ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0892
IRS990EZ/SpecialEventsNetIncomeLossAmt0319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028092
IRS990EZ/TotalProgramServiceExpensesAmt021246
IRS990EZ/TotalRevenueAmt032320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/Total509Grp/TotalAmt0125583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS & MAINTENANCE 1,181INSURANCE 3,995ADVERTISING 1,556TELEPHONE 1,504SAFETY BOX & POST OFFICE BOX RENT 70LICENSES & FEES 50TAXES 25OFFICE SUPPLY 752FIRE INSPECTION FEES 246FUEL & OIL 195REFUNDS 50AWARDS & PRIZES 2,431COMMUNITY FAIR EXPENSES 9,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANK BALANCE OVERDRAFT 406 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419426150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN OREGON EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0936031460
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 793
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7A95C06AFBBEE276D5D0FAD6DED501878ACEB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7A95C06AFBBEE276D5D0FAD6DED501878ACEB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093003820171352po32wg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.77.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930578837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane Ventures
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419428241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Winters
ReturnHeader/ReturnTs02017-05-12T14:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.92$0.53$0.39
2023Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.66$0.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.80$0.44$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.48$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.17$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$2.89$0.35$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.34$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.32$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$0.29$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.27$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.26$0.30$0.04