Civic Intelligence

Central Iowa Fair Association Inc.

990 • Fiscal year 2011 • EIN 42-0174700

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
1308 E Olive St50158
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$178,161

No earlier filing loaded for comparison.

Net Assets

$77,256

No earlier filing loaded for comparison.

Liabilities

$100,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $178,161Liabilities 2011: $100,905Net Assets 2011: $77,2562011Assets 2012: $174,671Liabilities 2012: $101,759Net Assets 2012: $72,9122012Assets 2013: $204,915Liabilities 2013: $96,438Net Assets 2013: $108,4772013Assets 2014: $190,958Liabilities 2014: $89,698Net Assets 2014: $101,2602014Assets 2015: $184,357Liabilities 2015: $82,011Net Assets 2015: $102,3462015Assets 2016: $183,664Liabilities 2016: $76,123Net Assets 2016: $107,5412016Assets 2017: $193,014Liabilities 2017: $79,045Net Assets 2017: $113,9692017Assets 2018: $213,202Liabilities 2018: $68,323Net Assets 2018: $144,8792018Assets 2019: $167,088Liabilities 2019: $58,031Net Assets 2019: $109,0572019Assets 2020: $167,166Liabilities 2020: $54,867Net Assets 2020: $112,2992020Assets 2021: $446,523Liabilities 2021: $231,552Net Assets 2021: $214,9712021Assets 2022: $504,458Liabilities 2022: $356,420Net Assets 2022: $148,0382022Assets 2023: $494,652Liabilities 2023: $336,897Net Assets 2023: $157,7552023

Highlighted filing

2011

Assets$178,161
Liabilities$100,905
Net Assets$77,256
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $160,4342011Expenses 2012: $161,3262012Revenue 2013: $215,315Expenses 2013: $179,750Net Income 2013: $35,5652013Revenue 2014: $145,831Expenses 2014: $153,048Net Income 2014: -$7,2172014Revenue 2015: $177,828Expenses 2015: $176,742Net Income 2015: $1,0862015Revenue 2016: $174,597Expenses 2016: $169,402Net Income 2016: $5,1952016Revenue 2017: $188,300Expenses 2017: $181,872Net Income 2017: $6,4282017Revenue 2018: $193,426Expenses 2018: $162,516Net Income 2018: $30,9102018Revenue 2019: $177,233Expenses 2019: $213,055Net Income 2019: -$35,8222019Revenue 2020: $166,898Expenses 2020: $163,656Net Income 2020: $3,2422020Revenue 2021: $280,530Expenses 2021: $185,650Net Income 2021: $94,8802021Revenue 2022: $213,663Expenses 2022: $280,596Net Income 2022: -$66,9332022Revenue 2023: $212,062Expenses 2023: $202,345Net Income 2023: $9,7172023

Highlighted filing

2011

Revenue-
Expenses$160,434
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$191,868
Mission and Program Overview

Mission

To provide an annual agricultural fair for the youth of marshall county

Major Activities

Activity 2
Provide facilities for community activities.
Filing and Contact Details

Filer

EIN
42-0174700
Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A NUMBER OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FAIR HAS SHAREHOLDERS THAT PURCHASED STOCK FOR $25. PER SHARE. THE STOCK GIVES THE SHAREHOLDER THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS. THE STOCK HAS NO MONETARY VALUE AFTER IT IS PURCHASED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FAIR HAS SHAREHOLDERS THAT PURCHASED STOCK FOR $25. PER SHARE. THE STOCK GIVES THE SHAREHOLDER THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS. THE STOCK HAS NO MONETARY VALUE AFTER IT IS PURCHASED.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE RETURN IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS ARE OPEN TO THE PUBLIC UPON REQUEST AND FINANCIALS ARE PUBLISHED IN THE NEWSPAPER YEARLY PER IOWA LAW.
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING - FAIR: PROGRAM SERVICE EXPENSES 3,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. MISC. FAIR EXPENSE: PROGRAM SERVICE EXPENSES 3,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,555. EQUIPMENT REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,621. JUDGE FEES: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. WORKER'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. RACE TRACK REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. QUEEN CONTEST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101308 E OLIVE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALLTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN BETTS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,161
Liabilities
$100,905
Net assets
$77,256
Revenue
-
Expenses
$160,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$3.37$1.58$2.12$2.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.56$1.48$2.14$2.81$0.67
2021Summary only. Only limited summary data is available for this year.$4.47$2.32$2.15$2.81$1.86$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.55$1.12$1.67$1.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$1.77$2.13$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$1.93$1.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.79$1.14$1.88$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.76$1.08$1.75$1.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.82$1.02$1.78$1.77$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.90$1.01$1.46$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$2.05$0.96$1.08$2.15$1.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.01$0.77$1.60