Civic Intelligence

Iron County Fair Association

990EZ • Fiscal year 2013 • EIN 39-6093930

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 37Saxon, WI 54559

(715) 893-2226

Siviq Scores

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

Liabilities / Assets

94th percentile

0.33x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,441

Down $6,456 (-20%) from 2012

Net Assets

$16,941

No earlier filing loaded for comparison.

Liabilities

Down

$8,500

Down $4,000 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$94,842

Up $214 (+0.2%) from 2012

Expenses

Up

$97,298

Up $4,472 (+4.8%) from 2012

Net Income

Down

-$2,456

Down $4,258 (-236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $12,5002012Assets 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

2013

Assets$25,441
Liabilities$8,500
Net Assets$16,941
Open 2013 Filing

Operations Trend

Revenue Growth50th 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 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

2013

Revenue$94,842
Expenses$97,298
Net Income-$2,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$94,842
Mission and Program Overview

Mission

ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
PROVIDE FAIR ENTERTAINMENT FOR PUBLIC--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ALONENVice Pres-$0--
EUGENE LUOMAPresident-$0--
BROCK SWARTZBoard Member-$0--
TOM SALZMANNBoard Member-$0--
KAREN MATTSONBoard Member-$0--
LAURI STOFFELBoard Member-$0--
CASEY KRALLBoard Member-$0--
DAN ROWEBoard Member-$0--
CY SORRELSBoard Member-$0--
KATHRYN BRAUERSectreas-$0--
TOM KOIVISTOBoard Member-$0--
PAUL MULLARDBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-6093930

Signing Officer

Name
Katheryn Brauer
Title
Secretary
Phone
7158932226
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sue Brauer
Phone
7158932392
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSEE ATT'D 94,842”

Description of other expenses Part I line 16

“Description AmountSEE ATT'D 97,298”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 12,500 8,500”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN BRAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07158932226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saxon
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025441
IRS990EZ/GrossReceiptsAmt094842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ALONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE LUOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SALZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURI STOFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASEY KRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CY SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM KOIVISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL MULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097298
IRS990EZ/OtherRevenueTotalAmt094842
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAIR ENTERTAINMENT FOR PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097298
IRS990EZ/TotalRevenueAmt094842
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEE ATT'D 94,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSEE ATT'D 97,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 12,500 8,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158932226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0396093930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0Saxon
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTHLAND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saxon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054559
ReturnHeader/PreparerPersonGrp/PhoneNum07158932392
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE BRAUER
ReturnHeader/ReturnTs02014-05-12T13:37:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,441
Liabilities
$8,500
Net assets
$16,941
Revenue
$94,842
Expenses
$97,298
Net income
-$2,456
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
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