Civic Intelligence

Iowa County Fair Society Inc

990 • Fiscal year 2018 • EIN 39-0831455

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileHTTP:\\WWW.IOWACOUNTYFAIR.ORG
900 Fair StreetMineral Point, WI 53565

(608) 987-3490

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,264,132

Down $8,015 (-0.6%) from 2017

Net Assets

Down

$1,264,132

Down $8,015 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$184,606

Down $61,863 (-25%) from 2017

Expenses

Down

$192,621

Down $23,698 (-11%) from 2017

Net Income

Down

-$8,015

Down $38,165 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,156,755Liabilities 2011: $4,000Net Assets 2011: $1,152,7552011Assets 2012: $1,129,383Liabilities 2012: $4,000Net Assets 2012: $1,125,3832012Assets 2013: $1,166,309Liabilities 2013: $3,000Net Assets 2013: $1,163,3092013Assets 2014: $1,178,861Liabilities 2014: $3,000Net Assets 2014: $1,175,8612014Assets 2015: $1,249,893Liabilities 2015: $3,000Net Assets 2015: $1,246,8932015Assets 2016: $1,241,997Liabilities 2016: $0Net Assets 2016: $1,241,9972016Assets 2017: $1,272,147Liabilities 2017: $0Net Assets 2017: $1,272,1472017Assets 2018: $1,264,132Liabilities 2018: $0Net Assets 2018: $1,264,1322018Assets 2019: $1,258,596Liabilities 2019: $0Net Assets 2019: $1,258,5962019Assets 2020: $1,430,071Liabilities 2020: $0Net Assets 2020: $1,430,0712020Assets 2021: $1,501,444Liabilities 2021: $0Net Assets 2021: $1,501,4442021Assets 2022: $1,536,299Liabilities 2022: $1,817Net Assets 2022: $1,534,4822022Assets 2023: $1,522,253Liabilities 2023: $0Net Assets 2023: $1,522,2532023Assets 2025: $1,586,647Liabilities 2025: $0Net Assets 2025: $1,586,6472025

Highlighted filing

2018

Assets$1,264,132
Liabilities$0
Net Assets$1,264,132
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,458Expenses 2011: $172,797Net Income 2011: -$17,3392011Expenses 2012: $181,3492012Revenue 2013: $203,057Expenses 2013: $165,131Net Income 2013: $37,9262013Revenue 2014: $216,527Expenses 2014: $203,975Net Income 2014: $12,5522014Revenue 2015: $280,291Expenses 2015: $209,259Net Income 2015: $71,0322015Revenue 2016: $227,067Expenses 2016: $231,963Net Income 2016: -$4,8962016Revenue 2017: $246,469Expenses 2017: $216,319Net Income 2017: $30,1502017Revenue 2018: $184,606Expenses 2018: $192,621Net Income 2018: -$8,0152018Revenue 2019: $403,234Expenses 2019: $408,770Net Income 2019: -$5,5362019Revenue 2020: $277,679Expenses 2020: $106,204Net Income 2020: $171,4752020Revenue 2021: $432,280Expenses 2021: $360,907Net Income 2021: $71,3732021Revenue 2022: $544,185Expenses 2022: $511,147Net Income 2022: $33,0382022Revenue 2023: $554,163Expenses 2023: $566,392Net Income 2023: -$12,2292023Revenue 2025: $666,630Expenses 2025: $574,752Net Income 2025: $91,8782025

Highlighted filing

2018

Revenue$184,606
Expenses$192,621
Net Income-$8,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$184,606
Mission and Program Overview

Mission

Promote agriculture and industrial education to the communities of iowa county, wisconsin and to foster youth groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,272,147$1,264,132▼ $8,015
Land, Buildings, and Equipment, Net$1,082,362$1,064,559▼ $17,803
Cash and Non-Interest-Bearing Accounts$139,332$148,891▲ $9,559
Savings and Temporary Cash Investments$50,453$50,682▲ $229
Total Assets$1,272,147$1,264,132▼ $8,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,272,147$1,264,132▼ $8,015
Total Liabilities and Net Assets / Fund Balance$1,272,147$1,264,132▼ $8,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,346$27,600$1,001,946
Other Land Buildings$66,705$37,441$104,146
Equipment$13,508$36,201$49,709
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary SchmitPresident
Bill MitchellDirector
Carolyn ButterisDirector
Dan ClarkDirector
Emily RiderDirector
Hayden YagerDirector
Jarred SearlsDirector
Muffy SwingenDirector
Paul YagerDirector
Robert BunkerDirector
Steve SimmonsDirector
Tammy RuleSecretary
Cheryl SimmonsTreasurer
Kevin ButterisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,703
Program Service Revenue
$83,539
Investment Income
$1,109
Other Revenue
$27,255
All Other Contributions
$35,772
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,621
Total Fundraising Expense$5,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,404--$27,404
Insurance$20,541--$20,541
Depreciation Depletion$17,802--$17,802
Fees for Services Other$16,298--$16,298
Advertising$6,577-$5,037$11,614
Office Expenses$1,270$8,868-$10,138
Other Expenses$4,927--$4,927
All Other Expenses$4,334--$4,334
Conferences and Meetings-$3,238-$3,238
Fees for Services Accounting-$1,210-$1,210
Total Functional Expenses$174,268$13,316$5,037$192,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin butteris carolyn butteris vice pres director husband/wife paul yager hayden yager director director father/son cheryl simmons steve simmons treasurer director wife/husband”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return will be reviewed by the board at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa County
EIN
39-0831455
Phone
6089873490
Address
900 FAIR STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Cheryl Simmons
Title
Treasurer
Phone
6083417395
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schmit
Formed
1851
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
350

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25190
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IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0216319
IRS990/PYOtherRevenueAmt018113
IRS990/PYProgramServiceRevenueAmt0161869
IRS990/PYRevenuesLessExpensesAmt030150
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IRS990/ReconcilationRevenueExpnssAmt0-8015
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt011570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01272147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01264132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,256 INSURANCE CLAIM 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04016
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070796
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91020
IRS990ScheduleA/PublicSupportPY509Pct00.92390
IRS990ScheduleA/PublicSupportTotal509Amt01050626
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05147
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0695
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001946
IRS990ScheduleD/EquipmentGrp/BookValueAmt013508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049709
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN BUTTERIS CAROLYN BUTTERIS VICE PRES DIRECTOR HUSBAND/WIFE PAUL YAGER HAYDEN YAGER DIRECTOR DIRECTOR FATHER/SON CHERYL SIMMONS STEVE SIMMONS TREASURER DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN WILL BE REVIEWED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272147

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Filings

Displayed year

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

Open filing
Assets
$1,264,132
Liabilities
$0
Net assets
$1,264,132
Revenue
$184,606
Expenses
$192,621
Net income
-$8,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.67$0.57$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.57$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.54$0.51$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.43$0.36$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.28$0.11$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.25$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.23$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.28$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.22$0.20$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.20$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.18
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.16$0.17$0.02