Civic Intelligence

Guthrie County Fair Foundation

990EZ • Fiscal year 2018 • EIN 37-1790355

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
306 State StreetGuthrie Center, IA 50115

(515) 523-2302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

726%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,307

Up $6,422 (+726%) from 2017

Net Assets

Up

$7,307

Up $6,422 (+726%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$101,733

Down $29,646 (-23%) from 2017

Expenses

Down

$95,311

Down $76,285 (-44%) from 2017

Net Income

Up

$6,422

Up $46,639 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2016: $41,102Liabilities 2016: $0Net Assets 2016: $41,1022016Assets 2017: $885Liabilities 2017: $0Net Assets 2017: $8852017Assets 2018: $7,307Liabilities 2018: $0Net Assets 2018: $7,3072018Assets 2019: $28,766Liabilities 2019: $0Net Assets 2019: $28,7662019Assets 2020: $11,963Liabilities 2020: $0Net Assets 2020: $11,9632020Assets 2021: $56,700Liabilities 2021: $0Net Assets 2021: $56,7002021Assets 2022: $44,124Liabilities 2022: $0Net Assets 2022: $44,1242022Assets 2023: $18,823Liabilities 2023: $0Net Assets 2023: $18,8232023Assets 2024: $19,309Net Assets 2024: $19,3092024

Highlighted filing

2018

Assets$7,307
Liabilities$0
Net Assets$7,307
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $75,234Expenses 2016: $54,971Net Income 2016: $20,2632016Revenue 2017: $131,379Expenses 2017: $171,596Net Income 2017: -$40,2172017Revenue 2018: $101,733Expenses 2018: $95,311Net Income 2018: $6,4222018Revenue 2019: $203,322Expenses 2019: $181,863Net Income 2019: $21,4592019Revenue 2020: $140,779Expenses 2020: $157,582Net Income 2020: -$16,8032020Revenue 2021: $50,105Expenses 2021: $5,368Net Income 2021: $44,7372021Revenue 2022: $207,153Expenses 2022: $219,729Net Income 2022: -$12,5762022Revenue 2023: $135,770Expenses 2023: $161,071Net Income 2023: -$25,3012023Revenue 2024: $157,722Expenses 2024: $157,236Net Income 2024: $4862024

Highlighted filing

2018

Revenue$101,733
Expenses$95,311
Net Income$6,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$101,733
Mission and Program Overview

Mission

To provide support to the guthrie county agricultural society for capital improvement including agricultural education, growth of the arts, and historical preservation for future generations.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE GUTHRIE COUNTY FAIR FOUNDATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR PROPOSED RESTORATION OF THE HISTORICAL BUILDINGS OF THE GUTHRIE COUNTY AGRICULTURAL SOCIETY, TO BUILD A NEW MULTI-SPECIES BARN, TO ADD ADDITIONAL ELECTRICAL AND TECHNOLOGICAL IMPROVEMENTS TO SUPPORT OUR EDUCATIONS ENDEAVORS, AND TO ADD CAPITAL IMPROVEMENTS TO PRESERVE THE INTEGRITY OF THE FINE ARTS AND AGRICULTURAL EDUCATION OF OUR COUNTY AND STATE FOR FUTURE GENERATIONS.MOST OF THE MONEY RAISED IN THIS YEAR WAS USED FOR THE NEW SMALL ANIMAL BARN. CONSTRUCTION BEGAN IN EARLY 2017. THE NEW SMALL ANIMAL BARN WAS USED FOR THE COUNTY FAIR IN 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL KIPPPresident-$0--
C W THOMASVice President-$0--
JOLENE SHEEDERSecretary-$0--
ROY SARGEANTTreasurer-$0--
RON BENTONDirector-$0--
JOHN KNOBBEDirector-$0--
WILLIAM HOWELLDirector-$0--
JIM LAUGHERYDirector-$0--
DON WALTERSDirector-$0--
PAUL CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guthrie County Fair Foundation
EIN
37-1790355
Address
306 STATE STREET, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Roy Sargeant
Title
Treasurer
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa A Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations-guthrie co. Ag socie $94679”

Other Expenses.2

“CREDIT CARD FEES $407”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095086
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE GUTHRIE COUNTY AGRICULTURAL SOCIETY FOR CAPITAL IMPROVEMENT INCLUDING AGRICULTURAL EDUCATION, GROWTH OF THE ARTS, AND HISTORICAL PRESERVATION FOR FUTURE GENERATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS-GUTHRIE CO. AG SOCIE $94679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES $407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SARGEANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0371790355
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T17:34:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307
Liabilities
$0
Net assets
$7,307
Revenue
$101,733
Expenses
$95,311
Net income
$6,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.58$1.57$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.36$1.61$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.07$2.20$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.00$0.57$0.50$0.05$0.45
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$1.41$1.58$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.03$1.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.31$1.72$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.75$0.55$0.20