Civic Intelligence

Iowa County Fair Society Inc

990 • Fiscal year 2019 • EIN 39-0831455

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,258,596

Down $5,536 (-0.4%) from 2018

Net Assets

Down

$1,258,596

Down $5,536 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$403,234

Up $218,628 (+118%) from 2018

Expenses

Up

$408,770

Up $216,149 (+112%) from 2018

Net Income

Up

-$5,536

Up $2,479 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,258,596
Liabilities$0
Net Assets$1,258,596

Operations Trend

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

2019

Revenue$403,234
Expenses$408,770
Net Income-$5,536
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2019
Return Version
2018v3.2
Gross Receipts
$403,234
Mission and Program Overview

Mission

Promote agriculture and industrial education to our community of iowa county and to foster youth groups.

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$1,264,132$1,258,596▼ $5,536
Land, Buildings, and Equipment, Net$1,064,559$1,090,742▲ $26,183
Savings and Temporary Cash Investments$50,682$140,457▲ $89,775
Cash and Non-Interest-Bearing Accounts$148,891$27,397▼ $121,494
Total Assets$1,264,132$1,258,596▼ $5,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,132$1,258,596▼ $5,536
Total Liabilities and Net Assets / Fund Balance$1,264,132$1,258,596▼ $5,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,761$32,370$1,015,131
Other Land Buildings$85,225$45,486$130,711
Equipment$12,756$39,824$52,580
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jarred SearlsPresident
Bill MitchellDirector
Carolyn ButterisDirector
Dan ClarkDirector
Doug RiderDirector
Emily RiderDirector
Gary SchmitDirector
Hayden YagerDirector
Muffy SwingenDirector
Ricky RolfsmeyerDirector
Sarah WeierDirector
Steve SimmonsDirector
Tim LindholmDirector
Tammy RuleSecretary
Paula RiderTreasurer
Paul YagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,656
Program Service Revenue
$318,898
Investment Income
$2,059
Other Revenue
$28,621
All Other Contributions
$26,724
Change in Net Assets
$-5,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,770
Total Fundraising Expense$1,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,018--$48,018
Other Expenses$19,838--$19,838
Insurance$19,163--$19,163
Depreciation Depletion$16,437--$16,437
Fees for Services Other$16,042--$16,042
All Other Expenses$13,685$775-$14,460
Office Expenses$332$10,433-$10,765
Conferences and Meetings-$8,837-$8,837
Advertising$5,405-$1,033$6,438
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$386,397$21,340$1,033$408,770
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

Tim lindholm carolyn butteris director director brother/sister paul yager hayden yager vp director father/son doug rider emily rider director director father/daughter doug rider paula rider director treasurer brother/sister paula rider emily rider treasurer director aunt/niece

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
Paula Rider
Title
Treasurer
Phone
6083417395
Signed
2019-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Searls
Formed
1851
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARRED SEARLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAT ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2FAIR OPERATED CONCESSION INCO
IRS990/ProgramServiceRevenueGrp/Desc3SPACE, PRIVILEGES, RIDES
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITOR ENTRY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01109
IRS990/PYOtherExpensesAmt0192621
IRS990/PYOtherRevenueAmt027255
IRS990/PYProgramServiceRevenueAmt083539
IRS990/PYRevenuesLessExpensesAmt0-8015
IRS990/PYTotalExpensesAmt0192621
IRS990/PYTotalRevenueAmt0184606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01264132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01258596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,532 INSURANCE CLAIM 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076169
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt01224683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262036
IRS990ScheduleA/Total509Grp/TotalAmt01232966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015131
IRS990ScheduleD/EquipmentGrp/BookValueAmt012756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052580
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085225

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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