Civic Intelligence

Barron County Cooperative Agricultural Fair Society

990 • Fiscal year 2013 • EIN 39-0150871

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 12, 2013

Organization Profile
PO Box 329Rice Lake, WI 54868-0329
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,730,041

Up $10,936 (+0.6%) from 2012

Net Assets

Up

$1,563,374

Up $22,047 (+1.4%) from 2012

Liabilities

Down

$166,667

Down $11,111 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

$298,993

No earlier filing loaded for comparison.

Expenses

Up

$277,040

Up $21,614 (+8.5%) from 2012

Net Income

$21,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$1,730,041
Liabilities$166,667
Net Assets$1,563,374
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$298,993
Expenses$277,040
Net Income$21,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$298,993
Mission and Program Overview

Mission

Operating barron county fair

Filing and Contact Details

Filer

EIN
39-0150871
Raw XML Appendix360 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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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/EIN0390150871
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ReturnHeader/PreparerFirm/EIN0201882391
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T07:58:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,730,041
Liabilities
$166,667
Net assets
$1,563,374
Revenue
$298,993
Expenses
$277,040
Net income
$21,953
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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