Civic Intelligence

Lucas County Fair Association

990 • Fiscal year 2014 • EIN 26-0506277

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 19250049

(641) 774-2473

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$860

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$930,045

Up $3,046 (+0.3%) from 2013

Net Assets

Up

$930,045

Up $3,046 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

$55,532

No earlier filing loaded for comparison.

Expenses

Down

$52,486

Down $16,630 (-24%) from 2013

Net Income

$3,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $881,337Net Assets 2010: $881,3372010Assets 2011: $899,228Liabilities 2011: $0Net Assets 2011: $899,2282011Assets 2012: $927,166Liabilities 2012: $0Net Assets 2012: $927,1662012Assets 2013: $926,999Liabilities 2013: $0Net Assets 2013: $926,9992013Assets 2014: $930,045Liabilities 2014: $0Net Assets 2014: $930,0452014Assets 2015: $967,048Liabilities 2015: $0Net Assets 2015: $967,0482015Assets 2016: $211,816Net Assets 2016: $211,8162016Assets 2017: $227,834Net Assets 2017: $227,8342017Assets 2018: $325,879Liabilities 2018: $2,793Net Assets 2018: $323,0862018Assets 2019: $652,522Liabilities 2019: $0Net Assets 2019: $652,5222019Assets 2020: $641,469Liabilities 2020: $0Net Assets 2020: $641,4692020Assets 2021: $696,003Liabilities 2021: -$502Net Assets 2021: $696,5052021Assets 2022: $881,837Liabilities 2022: -$502Net Assets 2022: $882,3392022Assets 2023: $995,264Liabilities 2023: $0Net Assets 2023: $995,2642023Assets 2024: $998,410Liabilities 2024: $0Net Assets 2024: $998,4102024Assets 2025: $995,820Liabilities 2025: $15,000Net Assets 2025: $980,8202025

Highlighted filing

2014

Assets$930,045
Liabilities$0
Net Assets$930,045
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $67,183Expenses 2010: $38,354Net Income 2010: $28,8292010Expenses 2011: $57,6682011Expenses 2012: $45,2772012Expenses 2013: $69,1162013Revenue 2014: $55,532Expenses 2014: $52,486Net Income 2014: $3,0462014Revenue 2015: $74,537Expenses 2015: $37,534Net Income 2015: $37,0032015Revenue 2016: $73,289Expenses 2016: $66,902Net Income 2016: $6,3872016Revenue 2017: $82,457Expenses 2017: $66,439Net Income 2017: $16,0182017Revenue 2018: $166,892Expenses 2018: $68,866Net Income 2018: $98,0262018Revenue 2019: $377,251Expenses 2019: $50,867Net Income 2019: $326,3842019Revenue 2020: $62,166Expenses 2020: $73,219Net Income 2020: -$11,0532020Revenue 2021: $172,269Expenses 2021: $113,220Net Income 2021: $59,0492021Revenue 2022: $316,949Expenses 2022: $130,671Net Income 2022: $186,2782022Revenue 2023: $263,831Expenses 2023: $161,638Net Income 2023: $102,1932023Revenue 2024: $153,108Expenses 2024: $138,745Net Income 2024: $14,3632024Revenue 2025: $136,024Expenses 2025: $155,487Net Income 2025: -$19,4632025

Highlighted filing

2014

Revenue$55,532
Expenses$52,486
Net Income$3,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$59,901
Mission and Program Overview

Mission

Providing county fair

Organization and operation of a county fair in Lucas County, Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$926,999$930,045▲ $3,046
Land, Buildings, and Equipment, Net$880,864$925,290▲ $44,426
Cash and Non-Interest-Bearing Accounts$10,235$3,483▼ $6,752
Savings and Temporary Cash Investments$35,900$1,272▼ $34,628
Total Assets$926,999$930,045▲ $3,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,999$930,045▲ $3,046
Total Liabilities and Net Assets / Fund Balance$926,999$930,045▲ $3,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,404--
Land$50,000--
Equipment$163,886--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Kimberly J EtterPresident$860$860

Board Members and Trustees

NameTitle
Heather SmithVice President
Brenda MooreDirector
Ed LoynachanDirector
Jason StoreyDirector
Jaynane HardieDirector
Jonathan EtterDirector
Joseph McdonoughDirector
Troy SteinhausenDirector
Jim SecorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,256
Program Service Revenue
$4,736
Investment Income
$54
Other Revenue
$9,486
All Other Contributions
$25,056
Change in Net Assets
$3,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,486
Total Fundraising Expense$74
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,038$0$0$12,038
Insurance$5,429$0$0$5,429
All Other Expenses$1,617$0$0$1,617
Office Expenses$278$1,323$0$1,601
Other Expenses$1,500$0$0$1,500
Conferences and Meetings$0$1,082$0$1,082
Advertising$207$260$74$541
Total Functional Expenses$49,747$2,665$74$52,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,232
Fundraising Direct Expenses$4,267
Gaming Gross Income$704
Gaming Direct Expenses$102
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0506277
Phone
6417742473

Signing Officer

Name
Clarence E Loynachan
Title
President
Phone
6417742473
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Loynachan
Formed
2006
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
Raymond C Meyer
Phone
6417742179
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and her son both serve as directors.”

Pt VI, Line 8A

“All board meetings are documented by the Secretary.”

Pt VI, Line 8B

“Committee meetings are not always documented.”

Pt VI, Line 11B

“The 990 was reviewed by the Board of Directors on 02/10/15.”

Pt VI, Line 12C

“Board members are required to disclose conflicts.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990EZ, Part I, Line 16

“Advertising dues/fees meetings/registrations office supplies livestock bedding entertainment/games & contests judging/premiums/ribbons scale & ultrasound maintenance janitorial and maintenance supplies”

Form 990, Part IX, Line 24F

“Scale/ultrasound supplies”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt0289692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294267
IRS990ScheduleA/TotalSupportAmt0321253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0711404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163886
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and her son both serve as directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board meetings are documented by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meetings are not always documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed by the Board of Directors on 02/10/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING DUES/FEES MEETINGS/REGISTRATIONS OFFICE SUPPLIES LIVESTOCK BEDDING ENTERTAINMENT/GAMES & CONTESTS JUDGING/PREMIUMS/RIBBONS SCALE & ULTRASOUND MAINTENANCE JANITORIAL AND MAINTENANCE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCALE/ULTRASOUND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926999
IRS990/TotalAssetsEOYAmt0930045
IRS990/TotalAssetsGrp/BOYAmt0926999
IRS990/TotalAssetsGrp/EOYAmt0930045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049747
IRS990/TotalFunctionalExpensesGrp/TotalAmt052486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930045
IRS990/TotalOtherCompensationAmt0860
IRS990/TotalProgramServiceExpensesAmt049747
IRS990/TotalProgramServiceRevenueAmt04736
IRS990/TotalRevenueGrp/ExclusionAmt09540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055532
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930045
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1029437 - 560th Street
IRS990/USAddress/City0Chariton
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050049
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE E LOYNACHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417742473
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lucas County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0LUCA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$930,045
Liabilities
$0
Net assets
$930,045
Revenue
$55,532
Expenses
$52,486
Net income
$3,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.15$9.81$1.36$1.55$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.98$1.53$1.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.00$9.95$2.64$1.62$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.01$8.82$3.17$1.31$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.97$1.72$1.13$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.62$0.73$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$3.77$0.51$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$1.67$0.69$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.82$0.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.73$0.67$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.75$0.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.56$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$8.81$0.67$0.38$0.29
Peer Organizations

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