Civic Intelligence

Greene County Fair Foundation

990 • Fiscal year 2017 • EIN 20-3981805

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
C/O Douglas Hawn 650 190th StScranton, IA 51462

(515) 386-2131

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,073

Down $72,556 (-46%) from 2016

Net Assets

Down

$84,073

Down $72,556 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$113,544

Down $168,082 (-60%) from 2016

Expenses

Down

$186,100

Down $34,575 (-16%) from 2016

Net Income

Down

-$72,556

Down $133,507 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2014: $150,535Net Assets 2014: $150,5352014Assets 2015: $95,678Liabilities 2015: $0Net Assets 2015: $95,6782015Assets 2016: $156,629Liabilities 2016: $0Net Assets 2016: $156,6292016Assets 2017: $84,073Liabilities 2017: $0Net Assets 2017: $84,0732017Assets 2018: $92,196Liabilities 2018: $0Net Assets 2018: $92,1962018Assets 2019: $7,561Net Assets 2019: $7,5612019Assets 2020: $7,563Net Assets 2020: $7,5632020

Highlighted filing

2017

Assets$84,073
Liabilities$0
Net Assets$84,073
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $149,855Expenses 2014: $2,450Net Income 2014: $147,4052014Revenue 2015: $173,143Expenses 2015: $228,000Net Income 2015: -$54,8572015Revenue 2016: $281,626Expenses 2016: $220,675Net Income 2016: $60,9512016Revenue 2017: $113,544Expenses 2017: $186,100Net Income 2017: -$72,5562017Revenue 2018: $84,223Expenses 2018: $76,100Net Income 2018: $8,1232018Revenue 2019: $72,715Expenses 2019: $157,350Net Income 2019: -$84,6352019Revenue 2020: $42020

Highlighted filing

2017

Revenue$113,544
Expenses$186,100
Net Income-$72,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$178,524
Mission and Program Overview

Mission

Educating public about agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,664$14,748▼ $87,916
Total Assets$156,629$84,073▼ $72,556
Other Assets Total$53,965$69,325▲ $15,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,629$84,073▼ $72,556
Total Net Assets Fund Balance$156,629$84,073▼ $72,556
Total Liabilities and Net Assets / Fund Balance$156,629$84,073▼ $72,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,325--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HaupertPresident
Cliff SmithDirector
Craig MarquardtDirector
Don BadgerDirector
Donald GibsonDirector
Doug WalkerDirector
Paul QuamDirector
Rod WolfDirector
Douglas HawnSecretary
Deb WalkerTreasurer
Al RowedderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,119
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$5,325
All Other Contributions
$108,119
Change in Net Assets
$-72,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,340
Total Noncash Contributions1$80,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,000
Other Expenses$2,100
Total Fundraising Expense$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,000--$184,000
Fees for Services Accounting-$1,050$1,050$2,100
Total Functional Expenses$184,000$1,050$1,050$186,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene CountyJefferson, IA--$184,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,305
Fundraising Direct Expenses$64,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,305$70,305$64,980$5,325
Total Events$70,305$70,305$64,980$5,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b policies form 990, part vi line 12c - enforcement of conflicts policy the organization requires board members to annually sign a conflict of interest disclosure. If the governing board or committee has reasonable cause to believe a member has failed to disclose acutal or possible conflicts of interest, it shall inform the member the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and making furhter investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the apporpriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board reviewed the 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greene County Fair Foundation
EIN
20-3981805
Phone
5153862131
Address
C/O DOUGLAS HAWN 650 190TH ST, SCRANTON, IA 51462

Signing Officer

Name
Deb Walker
Title
Treasurer
Phone
5153862131
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Walker
Formed
2013
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Thomas Kennedy
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educating public about agriculture.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING PUBLIC ABOUT AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B POLICIES FORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACUTAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURHTER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPORPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEWED THE 990 BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,073
Liabilities
$0
Net assets
$84,073
Revenue
$113,544
Expenses
$186,100
Net income
-$72,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$1.57$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.14$1.86$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.82$2.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.73$2.28$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.50$0.02$1.47