Civic Intelligence

Iron County Fair Association

990EZ • Fiscal year 2015 • EIN 39-6093930

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

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

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$28,355

Up $2,234 (+8.6%) from 2014

Net Assets

Up

$25,855

Up $5,234 (+25%) from 2014

Liabilities

Down

$2,500

Down $3,000 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$106,174

Up $687 (+0.7%) from 2014

Expenses

Down

$100,940

Down $867 (-0.9%) from 2014

Net Income

Up

$5,234

Up $1,554 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $2,500Net Assets 2015: $25,8552015Assets 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

2015

Assets$28,355
Liabilities$2,500
Net Assets$25,855
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$106,174
Expenses$100,940
Net Income$5,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$106,174
Mission and Program Overview

Mission

ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
PROVIDE FAIR ENTERTAINMENT FOR PUBLIC--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ALONENBoard Member-$0--
EUGENE LUOMABoard Member-$0--
BROCK SWARTZVice President-$0--
TOM SALZMANNPresident-$0--
KAREN MATTSONBoard Member-$0--
LAURIE STOFFELBoard Member-$0--
KIRK BACKMANBoard Member-$0--
DAN ROWEBoard Member-$0--
KATHRYN BRAUERSectreas-$0--
TOM KOIVISTOBoard Member-$0--
PAUL MULLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Fair Association
EIN
39-6093930
Address
PO BOX 37, Saxon, WI 54559

Signing Officer

Name
Katheryn Brauer
Title
Secretary
Phone
7158932226
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Northland Accounting Service Inc
Address
P O BOX 5, Saxon, WI 54559
Preparer
Sue Brauer
Phone
7158932392
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSEE ATTD 106,174”

Description of other expenses Part I line 16

“Description AmountSEE ATTD 100,940”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 5,500 2,500”

Raw XML Appendix149 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/USAddress/CityNm0Saxon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026121
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ALONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE LUOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SALZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE STOFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRK BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN ROWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100940
IRS990EZ/OtherRevenueTotalAmt0106174
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAIR ENTERTAINMENT FOR PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEE ATTD 106,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSEE ATTD 100,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 5,500 2,500
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158932226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0396093930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0Saxon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saxon
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ReturnHeader/PreparerPersonGrp/PhoneNum07158932392
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE BRAUER
ReturnHeader/ReturnTs02016-04-08T11:16:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,355
Liabilities
$2,500
Net assets
$25,855
Revenue
$106,174
Expenses
$100,940
Net income
$5,234
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
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$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