Civic Intelligence

Iowa County Fair Society Inc

990 • Fiscal year 2020 • EIN 39-0831455

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 22, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,430,071

Up $171,475 (+14%) from 2019

Net Assets

Up

$1,430,071

Up $171,475 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$277,679

Down $125,555 (-31%) from 2019

Expenses

Down

$106,204

Down $302,566 (-74%) from 2019

Net Income

Up

$171,475

Up $177,011 (+3197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,430,071
Liabilities$0
Net Assets$1,430,071
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$277,679
Expenses$106,204
Net Income$171,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$277,679
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$1,258,596$1,430,071▲ $171,475
Land, Buildings, and Equipment, Net$1,090,742$1,071,296▼ $19,446
Savings and Temporary Cash Investments$140,457$300,886▲ $160,429
Cash and Non-Interest-Bearing Accounts$27,397$57,889▲ $30,492
Total Assets$1,258,596$1,430,071▲ $171,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,258,596$1,430,071▲ $171,475
Total Liabilities and Net Assets / Fund Balance$1,258,596$1,430,071▲ $171,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,142$37,989$1,015,131
Other Land Buildings$75,410$55,301$130,711
Equipment$8,744$43,836$52,580
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jarred SearlsPresident
Bill MitchellDirector
Dan ClarkDirector
Doug RiderDirector
Hayden YagerDirector
Morgan WorekDirector
Muffy SwingenDirector
Paul YagerDirector
Sarah WeierDirector
Steve SimmonsDirector
Tim LindholmDirector
Tammy RuleSecretary
Kevin ButterisTreasurer
Gary SchmitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,225
Program Service Revenue
$176,387
Investment Income
$894
Other Revenue
$20,173
All Other Contributions
$46,031
Change in Net Assets
$171,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,322--$23,322
Depreciation Depletion$19,446--$19,446
Insurance$14,407--$14,407
All Other Expenses$3,789$2,015-$5,804
Other Expenses$3,290$8,314-$3,290
Fees for Services Other$3,000--$3,000
Fees for Services Accounting-$1,530-$1,530
Advertising$753--$753
Office Expenses$415--$415
Total Functional Expenses$94,345$11,859$0$106,204
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 35% controlled entity
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

“Paul yager hayden yager vp director father/son”

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
Kevin Butteris
Title
Treasurer
Phone
6089873490
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Searls
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/TotalRevenueColumnAmt4802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02059
IRS990/PYOtherExpensesAmt0408770
IRS990/PYOtherRevenueAmt028621
IRS990/PYProgramServiceRevenueAmt0318898
IRS990/PYRevenuesLessExpensesAmt0-5536
IRS990/PYTotalExpensesAmt0408770
IRS990/PYTotalRevenueAmt0403234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01258596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01430071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 16,462 INSURANCE CLAIM 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0839888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080051
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt01221700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213778
IRS990ScheduleA/Total509Grp/TotalAmt01227542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339055
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/BookValueAmt0977142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015131
IRS990ScheduleD/EquipmentGrp/BookValueAmt08744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052580
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL YAGER HAYDEN YAGER VP DIRECTOR FATHER/SON
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258596

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,071
Liabilities
$0
Net assets
$1,430,071
Revenue
$277,679
Expenses
$106,204
Net income
$171,475
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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