Clay County Fair

990EZ • Fiscal year 2013 • EIN 41-0729237

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 23, 2014

Organization Profile

PO Box 37656514-0376

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$34,787

Down $18,277 (-34%) from 2012

Net Assets

Down

$34,310

Down $18,264 (-35%) from 2012

Liabilities

Down

$477

Down $13 (-2.7%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin12th percentile

Revenue

Down

$60,055

Down $8,338 (-12%) from 2012

Expenses

$78,319

Up $12,590 (+19%) from 2012

Net Income

Down

-$18,264

Down $20,928 (-786%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$34,787

Liabilities$477

Net Assets$34,310

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$60,055

Expenses$78,319

Net Income-$18,264

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 23, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Education & entertainment - county resid

Filing and Contact Details

Filer

EIN: 41-0729237

Raw XML Appendix207 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	0	BRIAN HALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRUCE BANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM AAKRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DON NASSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LLOYD ALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JERRY ARNESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SHERRIE BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RANDY BARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GARY BERGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	HEIDI ACKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JAY REHDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MIKE BUTENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DUANE BRENDEMUHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DON ABARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY	0	0
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IRS990EZ/OtherExpensesTotal	0	35931
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education & entertainment - county resid
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IRS990EZ/SalariesOtherCompEmplBenefits	0	4379
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	490
IRS990EZ/SumOfTotalLiabilities/EOY	0	477
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Barnesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56514
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD SALBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183542175
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IRS990EZ/TotalExpenses	0	78319
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	38
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98030
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IRS990ScheduleA/TotalSupport	0	136225
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OTHER REVENUE 13,483
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ADMINISTRATIVE EXPENSE 9,608 ADVERTISING & PROMOTION 17,795 GENERAL FAIR EXPENSE 7,198 INSURANCE 235 SECURITY & CROWD CONTROL 1,095
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year PAYROLL TAXES 490 477
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	410729237
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLAY COUNTY FAIR
ReturnHeader/Filer/NameControl	0	CLAY
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 376
ReturnHeader/Filer/USAddress/City	0	Barnesville
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	565140376
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-10-23
ReturnHeader/Officer/Name	0	BRIAN HALVERSON
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	411853649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Salber and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	124 2nd Ave SE - PO Box 638
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Barnesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	565140638
ReturnHeader/Preparer/Name	0	Ronald Salber
ReturnHeader/Preparer/Phone	0	2183542170
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-10-23T13:55:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,787
Liabilities: $477
Net assets: $34,310
Revenue: $60,055
Expenses: $78,319
Net income: -$18,264

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.59	$0.67	$1.92	$1.84	$0.71	$1.13
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$1.73	$1.79	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.15	$0.01	$1.14	$1.04	$0.63	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$0.86	$0.01	$0.85	$0.91	$0.55	$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.	$0.88	$0.04	$0.84	$0.45	$0.20	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.68	$0.07	$0.62	$0.75	$0.56	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$0.61	$0.10	$0.51	$0.59	$0.53	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.55	$0.01	$0.54	$0.53	$0.46	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.49	$0.46	$0.46	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.01	$0.50	$0.51	$0.40	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.75	$0.69	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.34	$0.60	$0.78	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.68	$0.66	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.51	$0.01		$0.47	$0.58	$0.10