Civic Intelligence

Lucas County Fair Association

990 • Fiscal year 2019 • EIN 26-0506277

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,965

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$652,522

Up $326,643 (+100%) from 2018

Net Assets

Up

$652,522

Up $329,436 (+102%) from 2018

Liabilities

Down

$0

Down $2,793 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$377,251

Up $210,359 (+126%) from 2018

Expenses

Down

$50,867

Down $17,999 (-26%) from 2018

Net Income

Up

$326,384

Up $228,358 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$652,522
Liabilities$0
Net Assets$652,522
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$377,251
Expenses$50,867
Net Income$326,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$396,912
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$323,093$652,522▲ $329,429
Land, Buildings, and Equipment, Net$193,068$572,525▲ $379,457
Cash and Non-Interest-Bearing Accounts$112,046$57,129▼ $54,917
Savings and Temporary Cash Investments$20,753$22,597▲ $1,844
Accounts Receivable$19$271▲ $252
Total Assets$325,886$652,522▲ $326,636
Liabilities
Accounts Payable and Accrued Expenses$2,793--
Total Liabilities$2,793$0▼ $2,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,093$652,522▲ $329,429
Total Liabilities and Net Assets / Fund Balance$325,886$652,522▲ $326,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,164$665,223-
Land$50,000--
Equipment$4,361$146,564-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Trevor SteinhausenDirector$2,965$2,965
Stacy SmyserTreasurer$1,020$1,020

Board Members and Trustees

NameTitle
Kim EtterPresident
Troy SteinhausenVice President
Allysa BoydDirector
Brian BeatyDirector
Chris ReevesDirector
Curt SmyserDirector
Dan PfeiferDirector
Ed LoynachanDirector
Jake RuthDirector
Jen RuthDirector
Jerry NeerDirector
Joseph McDonoughDirector
Kent LoynachanDirector
Megan LoynachanDirector
Nicloe ShoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,103
Program Service Revenue
$9,923
Investment Income
$19
Other Revenue
$22,206
All Other Contributions
$320,644
Change in Net Assets
$326,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,882
Salaries, Compensation, and Employee Benefits$3,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$13,257$0$13,257
Occupancy$7,860$0$0$7,860
Insurance$5,361$0$0$5,361
Current Officers, Directors, Trustees, and Key Employees$2,965$1,020$0$3,985
All Other Expenses$560$992$0$1,552
Other Expenses$794$0$0$794
Interest$0$253$0$253
Total Functional Expenses$35,345$15,522$0$50,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,049
Fundraising Direct Expenses$19,661
Gaming Gross Income$648
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

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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly J Etter
Formed
2006
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Meyer & Lain
Address
106 North Grand St, Chariton, IA 50049
Preparer
Raymond C Meyer
Phone
6417742179
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Spousal and familial relationships”

Pt VI, Line 8B

“Committee meetings are not always documented”

Pt VI, Line 11B

“Form 990 will be reviewed by the full Board at its meeting prior to filing of this tax return”

Pt VI, Line 12C

“Conflicts are required to be disclosed by Board members”

Form 990, Part IX, Line 24E

“Dues/Fees 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“Scale Expense 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 437. 0. 437. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 260. 210. 50. 0.”

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IRS990/OccupancyGrp/ProgramServicesAmt07860
IRS990/OccupancyGrp/TotalAmt07860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fair Expenses
IRS990/OtherExpensesGrp/Desc1Judging Fees
IRS990/OtherExpensesGrp/Desc2Premiums/Ribbons
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08482
IRS990/OtherExpensesGrp/ProgramServicesAmt13212
IRS990/OtherExpensesGrp/ProgramServicesAmt26111
IRS990/OtherExpensesGrp/ProgramServicesAmt3794
IRS990/OtherExpensesGrp/TotalAmt08482
IRS990/OtherExpensesGrp/TotalAmt13212
IRS990/OtherExpensesGrp/TotalAmt26111
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kimberly J Etter
IRS990/PriorPeriodAdjustmentsAmt03045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Concession Income
IRS990/ProgramServiceRevenueGrp/Desc1Bedding Income
IRS990/ProgramServiceRevenueGrp/Desc2Ultrasound Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Queen Contest Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013557
IRS990/PYOtherExpensesAmt068866
IRS990/PYOtherRevenueAmt018799
IRS990/PYProgramServiceRevenueAmt08010
IRS990/PYRevenuesLessExpensesAmt098026
IRS990/PYTotalExpensesAmt068866
IRS990/PYTotalRevenueAmt0166892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0652522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt0486022
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0214444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700466
IRS990ScheduleA/TotalSupportAmt0756936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,522
Liabilities
$0
Net assets
$652,522
Revenue
$377,251
Expenses
$50,867
Net income
$326,384
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits