Civic Intelligence

Iron Co Fair Association

990EZ • Fiscal year 2021 • EIN 38-6090284

Dec 01, 2020 to Nov 30, 2021 • Filed on May 05, 2022

PO Box 6Iron River, MI 49935

(906) 284-0095

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

60th percentile

$3,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$82,529

No earlier filing loaded for comparison.

Net Assets

$82,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$85,019

No earlier filing loaded for comparison.

Expenses

$69,181

No earlier filing loaded for comparison.

Net Income

$15,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $82,529Liabilities 2021: $0Net Assets 2021: $82,5292021

Highlighted filing

2021

Assets$82,529
Liabilities$0
Net Assets$82,529

Operations Trend

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

$100K$50K$0Revenue 2021: $85,019Expenses 2021: $69,181Net Income 2021: $15,8382021

Highlighted filing

2021

Revenue$85,019
Expenses$69,181
Net Income$15,838
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$85,019
Mission and Program Overview

Mission

County Fair

Program Services

DescriptionGrantsExpenses
New horse barn was erected. It benefits the fairgoers and facility users by providing a safe location for their horses.$34,333$34,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie NelsonManager/TreasurerPT$3,600-$3,600
Zachary GagneaPresidentPT$0--
Elizabeth HansenVice PresidentPT$0--
Jon AhlbergSecretary-$0--
Chris CainSuperintendentPT$0--
Dave FrailingDirectorPT$0--
Terry NissenDirectorPT$0--
Mary FroblomDirector-$0--
Lynnette KoskyDirector-$0--
Beth SheldenDirector-$0--
Patti PerettoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron Co Fair Association
EIN
38-6090284
Phone
9062840095
Address
PO Box 6, Iron River, MI 49935

Signing Officer

Name
Carrie Nelson
Title
Manager
Phone
9062840095
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

Grant was received from Michigan Department of Agriculture and Rural Development and applied directly to the erection of a new horse barn.

Form 990-EZ, Part I, Line 8

Grant was received from Michigan Department of Agriculture and Rural Development and applied directly to the erection of a new horse barn.

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Iron River
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant was received from Michigan Department of Agriculture and Rural Development and applied directly to the erection of a new horse barn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant was received from Michigan Department of Agriculture and Rural Development and applied directly to the erection of a new horse barn.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09062840095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0386090284
ReturnHeader/Filer/PhoneNum09062840095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
ReturnHeader/Filer/USAddress/CityNm0Iron River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/ReturnTs02022-05-05T12:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$85.0$69.2$15.8