Civic Intelligence

Barron County Cooperative Agricultural Fair Society

990 • Fiscal year 2012 • EIN 39-0150871

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 07, 2012

Organization Profile
PO Box 32954868-0329
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,719,105

Up $41,706 (+2.5%) from 2011

Net Assets

Up

$1,541,327

Up $56,442 (+3.8%) from 2011

Liabilities

Down

$177,778

Down $14,736 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$255,426

Down $4,068 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,677,399Liabilities 2011: $192,514Net Assets 2011: $1,484,8852011Assets 2012: $1,719,105Liabilities 2012: $177,778Net Assets 2012: $1,541,3272012Assets 2013: $1,730,041Liabilities 2013: $166,667Net Assets 2013: $1,563,3742013Assets 2014: $1,899,185Liabilities 2014: $228,456Net Assets 2014: $1,670,7292014Assets 2015: $1,829,145Liabilities 2015: $144,444Net Assets 2015: $1,684,7012015Assets 2016: $1,816,888Liabilities 2016: $133,333Net Assets 2016: $1,683,5552016Assets 2017: $1,809,759Liabilities 2017: $125,076Net Assets 2017: $1,684,6832017Assets 2018: $1,787,582Liabilities 2018: $111,111Net Assets 2018: $1,676,4712018Assets 2019: $1,764,308Liabilities 2019: $100,600Net Assets 2019: $1,663,7082019Assets 2020: $1,769,655Liabilities 2020: $99,689Net Assets 2020: $1,669,9662020Assets 2021: $1,951,590Liabilities 2021: $202,778Net Assets 2021: $1,748,8122021Assets 2022: $2,214,518Liabilities 2022: $378,682Net Assets 2022: $1,835,8362022Assets 2023: $2,204,131Liabilities 2023: $208,589Net Assets 2023: $1,995,5422023Assets 2024: $2,890,001Liabilities 2024: $179,057Net Assets 2024: $2,710,9442024

Highlighted filing

2012

Assets$1,719,105
Liabilities$177,778
Net Assets$1,541,327
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $283,414Expenses 2011: $259,494Net Income 2011: $23,9202011Expenses 2012: $255,4262012Revenue 2013: $298,993Expenses 2013: $277,040Net Income 2013: $21,9532013Revenue 2014: $0Expenses 2014: $275,557Net Income 2014: -$275,5572014Revenue 2015: $293,458Expenses 2015: $279,489Net Income 2015: $13,9692015Revenue 2016: $286,566Expenses 2016: $287,712Net Income 2016: -$1,1462016Revenue 2017: $310,210Expenses 2017: $309,082Net Income 2017: $1,1282017Revenue 2018: $316,150Expenses 2018: $324,357Net Income 2018: -$8,2072018Revenue 2019: $303,971Expenses 2019: $316,734Net Income 2019: -$12,7632019Revenue 2020: $122,152Expenses 2020: $115,894Net Income 2020: $6,2582020Revenue 2021: $373,350Expenses 2021: $304,703Net Income 2021: $68,6472021Revenue 2022: $626,084Expenses 2022: $563,573Net Income 2022: $62,5112022Revenue 2023: $639,077Expenses 2023: $447,091Net Income 2023: $191,9862023Revenue 2024: $1,286,603Expenses 2024: $564,710Net Income 2024: $721,8932024

Highlighted filing

2012

Revenue-
Expenses$255,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$311,868
Mission and Program Overview

Mission

Operating barron county fair

Filing and Contact Details

Filer

EIN
39-0150871
Raw XML Appendix307 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.

Path#Value
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IRS990/Advertising/Total010035
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IRS990/Form990PartVIISectionA/NamePerson4TOM SCALZO
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0311868
IRS990/GrossRents/Real015563
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total012332
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec077146
IRS990/LandBuildingsEquipmentBasis01722299
IRS990/LandBuildingsEquipmentBasisNet/BOY01647053
IRS990/LandBuildingsEquipmentBasisNet/EOY01645153
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0OPERATING BARRON COUNTY FAIR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0188889
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome015563
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015563
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0201027
IRS990/OtherExpenses/Description0SEE SCHEDULE
IRS990/OtherExpenses/ProgramServices0158533
IRS990/OtherExpenses/Total0158533
IRS990/OtherRevenueCurrentYear015563
IRS990/OtherRevenuePriorYear015876
IRS990/OtherSalariesAndWages/ProgramServices041709
IRS990/OtherSalariesAndWages/Total041709
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0118583
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06245
IRS990/PayrollTaxes/Total06245
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0240160
IRS990/ProgramServiceRevenue/Description0SEE SCHEDULE
IRS990/ProgramServiceRevenuePriorYear0210885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0240160
IRS990/ProgramServiceRevenue/TotalRevenueColumn0240160
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056442
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015563
IRS990/ReportFin48Footnote0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01361302
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064616
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015563
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IRS990ScheduleA/GrossInvestmentIncome170/Total0104863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73230
IRS990ScheduleA/PublicSupportTotal1700290227
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IRS990ScheduleA/Total170/Total0290227
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01568967
IRS990ScheduleD/Equipment/BookValue057728
IRS990ScheduleD/Equipment/Depreciation046941
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0104669
IRS990ScheduleD/Land/BookValue048663
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IRS990ScheduleD/TotalOfBookValueLandBuildings01645153
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE RETURN BASED UPON THE INFORMATION PROVIDED FOR THE REVIEW COMPLETED BY THE INDEDPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation1THE PUBLIC CAN MAKE A REQUEST TO THE BOARD THE BOARD UPON RECEIVING THE REQUEST REQUIRES THE TREASURER PROVIDE A COPY FOR REVIEW AT THE NEXT MEETING DATE OF THE BARRON COUNTY COOPERATIVE AG FAIR
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390150871
ReturnHeader/Filer/Name/BusinessNameLine10BARRON COUNTY COOPERATIVE AG FAIR
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 329
ReturnHeader/Filer/USAddress/City0RICE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0548680329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0PATTI MANN
ReturnHeader/Officer/Phone07152344527
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AGEN KUPFERSCHMIDT & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 2nd Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumberland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054829
ReturnHeader/Preparer/Name0SANDY HARELSTAD E A
ReturnHeader/Preparer/Phone07158228287
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T08:11:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,719,105
Liabilities
$177,778
Net assets
$1,541,327
Revenue
-
Expenses
$255,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.71$1.29$0.56$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.21$2.00$0.64$0.45$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.38$1.84$0.63$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.67$0.12$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$0.30$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.11$1.68$0.32$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.68$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.68$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.68$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.00$0.28$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.17$1.56$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$0.26
2011Summary only. Only limited summary data is available for this year.$1.68$0.19$1.48$0.28$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits