Iron County Fair Association

990EZ • Fiscal year 2011 • EIN 39-6093930

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

PO Box 3754559

Siviq Scores

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

0.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

-25%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$34,095

Down $4,103 (-11%) from 2010

Net Assets

Down

$17,595

Down $20,603 (-54%) from 2010

Liabilities

$16,500

Up $16,500 from 2010

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin8th percentile

Revenue

Down

$81,442

Down $15,029 (-16%) from 2010

Expenses

$102,045

Up $6,931 (+7.3%) from 2010

Net Income

Down

-$20,603

Down $21,960 (-1618%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$34,095

Liabilities$16,500

Net Assets$17,595

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$81,442

Expenses$102,045

Net Income-$20,603

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ENTERTAINMENT

Filing and Contact Details

Filer

EIN: 39-6093930

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KAREN MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LAURI STOFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CASEY KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAN ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CY SORRELS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECTREAS
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount SEE ATTD 102045
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year loan 0 16500
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	396093930
ReturnHeader/Filer/Name/BusinessNameLine1	0	IRON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl	0	IRON
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 37
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	KATHERYN BRAUER
ReturnHeader/Officer/Phone	0	7158932226
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NORTHLAND ACCOUNTING SERVICE INC
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ReturnHeader/Preparer/Name	0	SUE BRAUER
ReturnHeader/Preparer/Phone	0	7158932392
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T14:56:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,095
Liabilities: $16,500
Net assets: $17,595
Revenue: $81,442
Expenses: $102,045
Net income: -$20,603

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$1.80	$1.46	$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00		$1.61	$1.47	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$1.66	$1.42	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.00	$0.51	$0.98	$0.96	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.40	$0.31	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$1.04	$0.87	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.00	$0.22	$1.03	$1.07	$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.27	$0.00	$0.27	$1.06	$1.05	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.04	$1.04	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.03		$1.06	$1.01	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.06	$0.21	$1.05	$1.02	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.25	$0.09	$0.17	$0.95	$0.97	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.13		$0.95	$0.93	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.17	$0.18	$0.81	$1.02	$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.96	$0.95	$0.01