Civic Intelligence

Iron County Fair Association

990EZ • Fiscal year 2012 • EIN 39-6093930

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 3754559
Siviq Scores

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

Liabilities / Assets

95th percentile

0.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$31,897

Flat from 2012

Net Assets

$19,397

No earlier filing loaded for comparison.

Liabilities

Flat

$12,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Flat

$94,628

Flat from 2012

Expenses

Flat

$92,826

Flat from 2012

Net Income

Flat

$1,802

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $38,198Liabilities 2010: $0Net Assets 2010: $38,1982010Assets 2011: $34,095Liabilities 2011: $16,500Net Assets 2011: $17,5952011Assets 2012: $31,897Liabilities 2012: $12,500Net Assets 2012: $19,3972012Assets 2012: $31,897Liabilities 2012: $12,5002012Assets 2013: $25,441Liabilities 2013: $8,500Net Assets 2013: $16,9412013Assets 2014: $26,121Liabilities 2014: $5,500Net Assets 2014: $20,6212014Assets 2015: $28,355Liabilities 2015: $2,5002015Assets 2016: $26,305Liabilities 2016: $0Net Assets 2016: $26,3052016Assets 2017: $26,736Liabilities 2017: $0Net Assets 2017: $26,7362017Assets 2018: $22,336Liabilities 2018: $0Net Assets 2018: $22,3362018Assets 2019: $39,134Liabilities 2019: $0Net Assets 2019: $39,1342019Assets 2020: $48,264Liabilities 2020: $0Net Assets 2020: $48,2642020Assets 2021: $51,003Liabilities 2021: $0Net Assets 2021: $51,0032021Assets 2022: $75,193Liabilities 2022: $0Net Assets 2022: $75,1932022Assets 2023: $89,280Liabilities 2023: $02023Assets 2024: $123,678Liabilities 2024: $0Net Assets 2024: $123,6782024

Highlighted filing

2012

Assets$31,897
Liabilities$12,500
Net Assets$19,397
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $96,471Expenses 2010: $95,114Net Income 2010: $1,3572010Revenue 2011: $81,442Expenses 2011: $102,045Net Income 2011: -$20,6032011Revenue 2012: $94,628Expenses 2012: $92,826Net Income 2012: $1,8022012Revenue 2012: $94,628Expenses 2012: $92,826Net Income 2012: $1,8022012Revenue 2013: $94,842Expenses 2013: $97,298Net Income 2013: -$2,4562013Revenue 2014: $105,487Expenses 2014: $101,807Net Income 2014: $3,6802014Revenue 2015: $106,174Expenses 2015: $100,940Net Income 2015: $5,2342015Revenue 2016: $104,366Expenses 2016: $103,916Net Income 2016: $4502016Revenue 2017: $105,818Expenses 2017: $105,387Net Income 2017: $4312017Revenue 2018: $102,509Expenses 2018: $106,909Net Income 2018: -$4,4002018Revenue 2019: $104,145Expenses 2019: $87,347Net Income 2019: $16,7982019Revenue 2020: $39,719Expenses 2020: $30,589Net Income 2020: $9,1302020Revenue 2021: $98,349Expenses 2021: $95,610Net Income 2021: $2,7392021Revenue 2022: $166,218Expenses 2022: $142,028Net Income 2022: $24,1902022Revenue 2023: $161,420Expenses 2023: $147,333Net Income 2023: $14,0872023Revenue 2024: $180,338Expenses 2024: $145,940Net Income 2024: $34,3982024

Highlighted filing

2012

Revenue$94,628
Expenses$92,826
Net Income$1,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ENTERTAINMENT

Filing and Contact Details

Filer

EIN
39-6093930
Raw XML Appendix157 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/PersonName0CAROL ALONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE LUOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROCK SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM SALZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURI STOFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASEY KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN ROWE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM KOIVISTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAUL MULLARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OtherExpensesTotal092826
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FAIR ENTERTAINMENT FOR PUBLIC
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IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SEE ATT9D 92,826
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year loan 16,500 12,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0396093930
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T14:41:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,897
Liabilities
$12,500
Net assets
$19,397
Revenue
$94,628
Expenses
$92,826
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.95$0.93$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