Civic Intelligence

Buchanan County Fair Association

990 • Fiscal year 2013 • EIN 42-0158722

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

PO Box 25850644
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$600,932

Up $69,945 (+13%) from 2012

Net Assets

Up

$466,240

Up $184,689 (+66%) from 2012

Liabilities

Down

$134,692

Down $114,744 (-46%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,658

Up $6,446 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $460,335Liabilities 2011: $244,918Net Assets 2011: $215,4172011Assets 2012: $530,987Liabilities 2012: $249,436Net Assets 2012: $281,5512012Assets 2013: $600,932Liabilities 2013: $134,692Net Assets 2013: $466,2402013Assets 2014: $730,932Liabilities 2014: $95,816Net Assets 2014: $635,1162014Assets 2015: $717,252Liabilities 2015: $78,954Net Assets 2015: $638,2982015Assets 2016: $723,467Liabilities 2016: $37,508Net Assets 2016: $685,9592016Assets 2017: $695,897Liabilities 2017: $3,755Net Assets 2017: $692,1422017Assets 2018: $719,278Liabilities 2018: $67,835Net Assets 2018: $651,4432018Assets 2019: $717,496Liabilities 2019: $42,043Net Assets 2019: $675,4532019Assets 2020: $705,853Liabilities 2020: $45,342Net Assets 2020: $660,5112020Assets 2021: $671,195Liabilities 2021: $3,371Net Assets 2021: $667,8242021Assets 2022: $723,980Liabilities 2022: $4,910Net Assets 2022: $719,0702022Assets 2023: $718,303Liabilities 2023: $4,918Net Assets 2023: $713,3852023Assets 2024: $646,099Liabilities 2024: $106,649Net Assets 2024: $539,4502024

Highlighted filing

2013

Assets$600,932
Liabilities$134,692
Net Assets$466,240

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $365,627Expenses 2011: $226,759Net Income 2011: $138,8682011Expenses 2012: $275,2122012Expenses 2013: $281,6582013Revenue 2014: $511,666Expenses 2014: $342,790Net Income 2014: $168,8762014Revenue 2015: $377,410Expenses 2015: $374,228Net Income 2015: $3,1822015Revenue 2016: $441,304Expenses 2016: $393,643Net Income 2016: $47,6612016Revenue 2017: $579,852Expenses 2017: $573,669Net Income 2017: $6,1832017Revenue 2018: $457,497Expenses 2018: $498,196Net Income 2018: -$40,6992018Revenue 2019: $509,176Expenses 2019: $485,166Net Income 2019: $24,0102019Revenue 2020: $182,903Expenses 2020: $183,426Net Income 2020: -$5232020Revenue 2021: $696,447Expenses 2021: $689,134Net Income 2021: $7,3132021Revenue 2022: $559,665Expenses 2022: $508,419Net Income 2022: $51,2462022Revenue 2023: $745,690Expenses 2023: $751,375Net Income 2023: -$5,6852023Revenue 2024: $615,046Expenses 2024: $788,981Net Income 2024: -$173,9352024

Highlighted filing

2013

Revenue-
Expenses$281,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.0
Gross Receipts
$466,347
Mission and Program Overview

Mission

Provide entertainment to northeast iowa

Filing and Contact Details

Filer

EIN
42-0158722
Raw XML Appendix341 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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IRS990/ActivityOrMissionDescription0PROVIDE ENTERTAINMENT TO NORTHEAST IOWA
IRS990/Advertising/Total0426
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IRS990/AllOtherContributions0192069
IRS990/AllOtherExpenses/Total025207
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IRS990/Description0THE BUCHANAN COUNTY FAIR ASSOCIATION CONDUCTS AN ANNUAL FAIR AND RUNS THE INDEPENDENCE MOTOR SPEEDWAY FOR THE RESIDENTS OF BUCHANAN COUNTY AND NORTHEAST IOWA.
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IRS990/Form990PartVIISectionA/NamePerson1JULIE ALTHAUS
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IRS990/Form990PartVIISectionA/NamePerson3SCOTT FRYE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
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IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/GovernmentGrants010110
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0466347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total011458
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total010712
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0134
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IRS990/InvestmentIncome/TotalRevenueColumn0134
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0471831
IRS990/LandBuildingsEquipmentBasis01018361
IRS990/LandBuildingsEquipmentBasisNet/BOY0502634
IRS990/LandBuildingsEquipmentBasisNet/EOY0546530
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE ENTERTAINMENT TO NORTHEAST IOWA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0243902
IRS990/MortNotesPyblSecuredInvestProp/EOY0128597
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0281551
IRS990/NetAssetsOrFundBalancesEOY0466240
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total020813
IRS990/OfficeExpenses/Total01056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0155
IRS990/OtherAssetsTotal/EOY0155
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0268070
IRS990/OtherExpensesCurrentYear0265350
IRS990/OtherExpenses/Description0CONCESSIONS, BEVERAGES
IRS990/OtherExpenses/Description1FUND RAISING EXPENSES
IRS990/OtherExpenses/Description24-H EXPENSES
IRS990/OtherExpenses/Description3FAIR EXPENSES
IRS990/OtherExpenses/Total016319
IRS990/OtherExpenses/Total117339
IRS990/OtherExpenses/Total224244
IRS990/OtherExpenses/Total3124997
IRS990/OtherLiabilities/BOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total012000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total04308
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0264034
IRS990/ProgramServiceRevenue/Description0RACE TRACK INCOME
IRS990/ProgramServiceRevenue/Description1FUNDRAISING INCOME
IRS990/ProgramServiceRevenue/Description2CARNIVAL & FAIR INCOME
IRS990/ProgramServiceRevenue/Description3BINGO AND RAFFLE INCOME
IRS990/ProgramServiceRevenue/Description44-H BUILDING INCOME
IRS990/ProgramServiceRevenuePriorYear0312134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2107511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome431559
IRS990/ProgramServiceRevenue/TotalRevenueColumn048702
IRS990/ProgramServiceRevenue/TotalRevenueColumn134215
IRS990/ProgramServiceRevenue/TotalRevenueColumn2107511
IRS990/ProgramServiceRevenue/TotalRevenueColumn323738
IRS990/ProgramServiceRevenue/TotalRevenueColumn431559
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0184689
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IRS990/RetainedEarningsEndowmentEtc/BOY0281551
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016308
IRS990/SalariesEtcPriorYear07142
IRS990/SavingsAndTempCashInvestments/BOY013292
IRS990/SavingsAndTempCashInvestments/EOY026936
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/BookValue0546530
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01018361
IRS990ScheduleD/TotalOfBookValueLandBuildings0546530
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101585 CURRY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANK
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050629
IRS990/TheBooksAreInCareOf/NamePerson0KELLY PEYTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03194043682
IRS990/TotalAssets/BOY0530987
IRS990/TotalAssetsBOY0530987
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IRS990/TotalContributions0202179
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IRS990/TotalExpensesPriorYear0275212
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0249436
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IRS990/TotalLiabilitiesEOY0134692
IRS990/TotalLiabNetAssetsFundBalances/BOY0530987
IRS990/TotalLiabNetAssetsFundBalances/EOY0600932
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0281551
IRS990/TotalNetAssetsFundBalances/EOY0466240
IRS990/TotalOtherRevenue00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0281658
IRS990/TotalProgramServiceRevenue0264034
IRS990/TotalRevenueCurrentYear0466347
IRS990/TotalRevenuePriorYear0341346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264168
IRS990/TotalRevenue/TotalRevenueColumn0466347
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.independencemotorspeedway.com
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0420158722
ReturnHeader/Filer/Name/BusinessNameLine10BUCHANAN COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0BUCH
ReturnHeader/Filer/Phone03193349287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 258
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0KELLY PEYTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oelwein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050662
ReturnHeader/Preparer/Name0Alan W Flick
ReturnHeader/Preparer/Phone03193344211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T13:38:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.07$5.39$6.15$7.89$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.05$7.13$7.46$7.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.05$7.19$5.60$5.08$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.03$6.68$6.96$6.89$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.45$6.61$1.83$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.42$6.75$5.09$4.85$0.24
2018Summary only. Only limited summary data is available for this year.$7.19$0.68$6.51$4.57$4.98$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.04$6.92$5.80$5.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.38$6.86$4.41$3.94$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.79$6.38$3.77$3.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.96$6.35$5.12$3.43$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.35$4.66$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.49$2.82$2.75
2011Summary only. Only limited summary data is available for this year.$4.60$2.45$2.15$3.66$2.27$1.39