Civic Intelligence

Sioux County Youth Fair Association

990 • Fiscal year 2014 • EIN 35-2410326

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.SIOUXCOUNTYFAIR.ORG
PO Box 33051250

(712) 722-2791

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets58th percentile

Assets

$581,754

No earlier filing loaded for comparison.

Net Assets

$526,716

No earlier filing loaded for comparison.

Liabilities

$55,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

$298,304

No earlier filing loaded for comparison.

Expenses

$256,622

No earlier filing loaded for comparison.

Net Income

$41,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $581,754Liabilities 2014: $55,038Net Assets 2014: $526,7162014Assets 2015: $592,750Liabilities 2015: $33,184Net Assets 2015: $559,5662015Assets 2016: $605,823Liabilities 2016: $10,239Net Assets 2016: $595,5842016Assets 2017: $649,004Liabilities 2017: $0Net Assets 2017: $649,0042017Assets 2018: $673,901Liabilities 2018: $0Net Assets 2018: $673,9012018Assets 2019: $109,347Liabilities 2019: $0Net Assets 2019: $109,3472019Assets 2020: $123,267Liabilities 2020: $20Net Assets 2020: $123,2472020Assets 2021: $234,442Liabilities 2021: $0Net Assets 2021: $234,4422021Assets 2022: $335,012Liabilities 2022: $0Net Assets 2022: $335,0122022Assets 2023: $720,589Liabilities 2023: $0Net Assets 2023: $720,5892023Assets 2024: $978,439Liabilities 2024: $0Net Assets 2024: $978,4392024Assets 2025: $378,068Liabilities 2025: $0Net Assets 2025: $378,0682025

Highlighted filing

2014

Assets$581,754
Liabilities$55,038
Net Assets$526,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $298,304Expenses 2014: $256,622Net Income 2014: $41,6822014Revenue 2015: $320,821Expenses 2015: $287,971Net Income 2015: $32,8502015Revenue 2016: $188,338Expenses 2016: $152,320Net Income 2016: $36,0182016Revenue 2017: $150,748Expenses 2017: $129,167Net Income 2017: $21,5812017Revenue 2018: $162,149Expenses 2018: $137,252Net Income 2018: $24,8972018Revenue 2019: $90,365Expenses 2019: $90,253Net Income 2019: $1122019Revenue 2020: $63,429Expenses 2020: $49,529Net Income 2020: $13,9002020Revenue 2021: $207,505Expenses 2021: $96,310Net Income 2021: $111,1952021Revenue 2022: $194,623Expenses 2022: $94,053Net Income 2022: $100,5702022Revenue 2023: $561,076Expenses 2023: $175,499Net Income 2023: $385,5772023Revenue 2024: $459,795Expenses 2024: $201,945Net Income 2024: $257,8502024Revenue 2025: $312,891Expenses 2025: $285,041Net Income 2025: $27,8502025

Highlighted filing

2014

Revenue$298,304
Expenses$256,622
Net Income$41,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$298,304
Mission and Program Overview

Mission

To further agricultural opportunities for junior agricultural activities including 4-h club members and vocational agriculture students using existing 4-h club rules to qualify at annual show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,000$530,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$45,884$51,754▲ $5,870
Total Assets$560,884$581,754▲ $20,870
Liabilities
Other Liabilities$75,850$55,038▼ $20,812
Total Liabilities$75,850$55,038▼ $20,812
Net Assets / Fund Balance
Unrestricted Net Assets$485,034$526,716▲ $41,682
Total Net Assets Fund Balance$485,034$526,716▲ $41,682
Total Liabilities and Net Assets / Fund Balance$560,884$581,754▲ $20,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,000-$515,000
Equipment$15,000-$15,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Craig De HaanPresident
Al Van EngenDirector
Cody LeusinkDirector
Harlan LammersDirector
Karen SchuitemanDirector
Kimi LeusinkDirector
Marv RietemaDirector
Neal KooleDirector
Nicole PostDirector
Pam ButlerDirector
Sheila MeyerDirector
Teresa PomerenkeDirector
Lindsay SchuitemanSecretary
Amy Den HerderSecretary/ma
Derrick PostmaTreasurer
Jim Den HerderVice Preside
Mark JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$266,932
Investment Income
$70
Other Revenue
$19,802
All Other Contributions
$11,500
Change in Net Assets
$41,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,622
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
All Other Expenses$30,139--$30,139
Other Expenses$20,197--$20,197
Insurance$11,465--$11,465
Advertising$7,438--$7,438
Fees for Services Management-$4,500-$4,500
Interest$3,793--$3,793
Fees for Services Other-$625-$625
Office Expenses$581--$581
Total Functional Expenses$251,497$5,125$0$256,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$55,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-2410326

Signing Officer

Name
Derrick Postma
Title
Treasurer
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Karri J Faber CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 13,300 0 0 other 6,910 0 0 judges 5,174 0 0 premiums 4,755 0 0”

Raw XML Appendix371 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/GrossReceiptsRltdActivitiesAmt0286804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036142
IRS990ScheduleA/TotalSupportAmt036333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530000
IRS990ScheduleD/TotalLiabilityAmt055038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 13,300 0 0 OTHER 6,910 0 0 JUDGES 5,174 0 0 PREMIUMS 4,755 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560884
IRS990/TotalAssetsEOYAmt0581754
IRS990/TotalAssetsGrp/BOYAmt0560884
IRS990/TotalAssetsGrp/EOYAmt0581754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075850
IRS990/TotalLiabilitiesEOYAmt055038
IRS990/TotalLiabilitiesGrp/BOYAmt075850
IRS990/TotalLiabilitiesGrp/EOYAmt055038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526716
IRS990/TotalProgramServiceExpensesAmt0251497
IRS990/TotalProgramServiceRevenueAmt0266932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526716
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK POSTMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOUX COUNTY YOUTH FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0352410326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 330
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARRI J FABER CPA
ReturnHeader/ReturnTs02015-01-30T13:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,754
Liabilities
$55,038
Net assets
$526,716
Revenue
$298,304
Expenses
$256,622
Net income
$41,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.13$2.85$0.28
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$4.60$2.02$2.58
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$5.61$1.75$3.86
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.95$0.94$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.08$0.96$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$1.62$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.51$1.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.10$5.96$1.88$1.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.33$5.60$3.21$2.88$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.55$5.27$2.98$2.57$0.42