Civic Intelligence

Iron County Fair Association

990EZ • Fiscal year 2016 • EIN 39-6093930

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,305

Down $2,050 (-7.2%) from 2015

Net Assets

$26,305

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$104,366

Down $1,808 (-1.7%) from 2015

Expenses

Up

$103,916

Up $2,976 (+2.9%) from 2015

Net Income

Down

$450

Down $4,784 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$26,305
Liabilities$0
Net Assets$26,305
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$104,366
Expenses$103,916
Net Income$450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$104,366
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
KATHRYN BRAUERSectreas-$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
Kathryn Brauer
Title
Secretary
Phone
7158932226
Signed
2017-02-01
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 104,366”

Description of other expenses Part I line 16

“Description AmountSEE ATTD 103,916”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 2,500 0”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN BRAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07158932226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saxon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026305
IRS990EZ/GrossReceiptsAmt0104366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103916
IRS990EZ/OtherRevenueTotalAmt0104366
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAIR ENTERTAINMENT FOR PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103916
IRS990EZ/TotalRevenueAmt0104366
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEE ATTD 104,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSEE ATTD 103,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 2,500 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158932226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D58F6039C18773013BF20E643888F3B57A0669A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D58F6039C18773013BF20E643888F3B57A0669A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03947442017031nxr010g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.40.109
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm010:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saxon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054559
ReturnHeader/PreparerPersonGrp/PhoneNum07158932392
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE BRAUER
ReturnHeader/ReturnTs02017-01-31T10:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,305
Liabilities
$0
Net assets
$26,305
Revenue
$104,366
Expenses
$103,916
Net income
$450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits