Civic Intelligence

Guthrie County Fair Foundation

990EZ • Fiscal year 2023 • EIN 37-1790355

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,823

Down $25,301 (-57%) from 2022

Net Assets

Down

$18,823

Down $25,301 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$135,770

Down $71,383 (-34%) from 2022

Expenses

Down

$161,071

Down $58,658 (-27%) from 2022

Net Income

Down

-$25,301

Down $12,725 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$18,823
Liabilities$0
Net Assets$18,823
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$135,770
Expenses$161,071
Net Income-$25,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$135,770
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 AND TO ADD CAPITAL IMPROVEMENTS TO PRESERVE THE INTEGRITY OF THE FINE ARTS AND AGRICULTURAL EDUCATION OF OUR COUNTY AND STATE FOR FUTURE GENERATIONS.THE 2023 FUNDRAISER WENT TOWARD THE CONSTRUCTION OF A NEW SHOW RING TO BE USED TO SUPPORT MULTIPLE FAIR ACTIVITIES SUPPORTING THE YOUTH- SUCH AS THE LIVESTOCK SHOWS;4-H FOODSTAND; ETC.-$160,746
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCLELLANDirector-$0--
C W THOMASPresident-$0--
DALE BEHRENDSDirector-$0--
ROY SARGEANTTreasurer-$0--
DONNA BENTONDirector-$0--
JOHN KNOBBEVice President-$0--
JERRI HAWKINSSecretary-$0--
JIM LAUGHERYDirector-$0--
PENNY WETZELDirector-$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
2024-05-14
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 $160746”

Raw XML Appendix168 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C W THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE BEHRENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KNOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM LAUGHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PENNY WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 AND TO ADD CAPITAL IMPROVEMENTS TO PRESERVE THE INTEGRITY OF THE FINE ARTS AND AGRICULTURAL EDUCATION OF OUR COUNTY AND STATE FOR FUTURE GENERATIONS.THE 2023 FUNDRAISER WENT TOWARD THE CONSTRUCTION OF A NEW SHOW RING TO BE USED TO SUPPORT MULTIPLE FAIR ACTIVITIES SUPPORTING THE YOUTH- SUCH AS THE LIVESTOCK SHOWS;4-H FOODSTAND; ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161071
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IRS990EZ/TotalRevenueAmt0135770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130622
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203322
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IRS990ScheduleA/TotalSupportAmt0732437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS-GUTHRIE CO. AG SOCIE $160746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SARGEANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE COUNTY FAIR FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T10:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARGEANT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,823
Liabilities
$0
Net assets
$18,823
Revenue
$135,770
Expenses
$161,071
Net income
-$25,301
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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