Civic Intelligence

Lucas County Fair Association

990 • Fiscal year 2015 • EIN 26-0506277

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 192Chariton, IA 50049

(641) 774-2473

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$850

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$967,048

Up $37,003 (+4.0%) from 2014

Net Assets

Up

$967,048

Up $37,003 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$74,537

Up $19,005 (+34%) from 2014

Expenses

Down

$37,534

Down $14,952 (-28%) from 2014

Net Income

Up

$37,003

Up $33,957 (+1115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$967,048
Liabilities$0
Net Assets$967,048
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$74,537
Expenses$37,534
Net Income$37,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$77,050
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,045$967,048▲ $37,003
Land, Buildings, and Equipment, Net$925,290$935,901▲ $10,611
Savings and Temporary Cash Investments$1,272$22,110▲ $20,838
Cash and Non-Interest-Bearing Accounts$3,483$9,037▲ $5,554
Total Assets$930,045$967,048▲ $37,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,045$967,048▲ $37,003
Total Liabilities and Net Assets / Fund Balance$930,045$967,048▲ $37,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,007--
Land$50,000--
Equipment$166,894--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Stacy SmyserTreasurer$850$850
Kimberly EtterDirector$825$825

Board Members and Trustees

NameTitle
Ed LoynachanPresident
Heather SmithVice President
Brenda MooreDirector
Dan PfeiferDirector
Jason StoreyDirector
Jaynane HardieDirector
Joseph McdonoughDirector
Trisha CobbDirector
Troy SteinhausenDirector
Jim SecorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,534
Program Service Revenue
$4,713
Investment Income
$6
Other Revenue
$22,284
All Other Contributions
$31,334
Change in Net Assets
$37,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,483$0$0$11,483
Insurance$6,025$0$0$6,025
Office Expenses$670$537$0$1,207
Other Expenses$1,112$0$0$1,112
Conferences and Meetings$305$725$0$1,030
Fees for Services Accounting$0$935$0$935
Payments to Affiliates$0$225$0$225
Advertising$99$35$0$134
Total Functional Expenses$35,077$2,457$0$37,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,803
Fundraising Direct Expenses$1,273
Gaming Gross Income$989
Gaming Direct Expenses$82
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper/Auction$15,803$15,803$351$15,452
Total Events$15,803$15,803$1,273$14,530
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

Filer Name
Lucas County Fair Association
EIN
26-0506277
Phone
6417742473
Address
PO Box 192, Chariton, IA 50049

Signing Officer

Name
Kimberly J Etter
Title
President
Phone
6417742473
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly J Etter
Formed
2006
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Raymond C Meyer
Address
PO Box 678, Chariton, IA 50049
Preparer
Raymond C Meyer
Phone
6417742179
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The secretary documents all board meetings”

Pt VI, Line 8B

“Committee meetings are not always documented”

Pt VI, Line 11B

“The 990 was reviewed by board members on February 9, 2016.”

Pt VI, Line 12C

“Conflicts are required to be disclosed by board members”

Pt VI, Line 19

“Documents are available 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”

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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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IRS990/PYTotalRevenueAmt055532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0967048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024946
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0286089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297491
IRS990ScheduleA/TotalSupportAmt0329920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011281
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/BookValueAmt0719007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0719007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166894
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Supper/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary documents all board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings are not always documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was reviewed by board members on February 9, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts are required to be disclosed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING DUES/FEES MEETINGS/REGISTRATIONS OFFICE SUPPLIES LIVESTOCK BEDDING ENTERTAINMENT/GAMES & CONTESTS JUDGING/PREMIUMS/RIBBONS SCALE & ULTRASOUND MAINTENANCE JANITORIAL AND MAINTENANCE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCALE/ULTRASOUND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930045
IRS990/TotalAssetsEOYAmt0967048
IRS990/TotalAssetsGrp/BOYAmt0930045
IRS990/TotalAssetsGrp/EOYAmt0967048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035077
IRS990/TotalFunctionalExpensesGrp/TotalAmt037534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967,048
Liabilities
$0
Net assets
$967,048
Revenue
$74,537
Expenses
$37,534
Net income
$37,003
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
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.75$0.38$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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