Civic Intelligence

Central Iowa Fair Association Inc.

990 • Fiscal year 2021 • EIN 42-0174700

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A

Refreshing map…

1308 E Olive StMarshalltown, IA 50158

(641) 753-3671

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

167%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$446,523

Flat from 2021

Net Assets

Flat

$214,971

Flat from 2021

Liabilities

Flat

$231,552

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Flat

$280,530

Flat from 2021

Expenses

Flat

$185,650

Flat from 2021

Net Income

Flat

$94,880

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2021

Assets$446,523
Liabilities$231,552
Net Assets$214,971
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2021

Revenue$280,530
Expenses$185,650
Net Income$94,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$281,280
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$102,708$306,646▲ $203,938
Rtn Earn Endowment Incm Other Fnds$112,299$214,971▲ $102,672
Cash and Non-Interest-Bearing Accounts$18,437$104,095▲ $85,658
Land, Buildings, and Equipment, Net$42,598$32,609▼ $9,989
Prepaid Expenses and Deferred Charges$2,408$2,408→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,166$446,523▲ $279,357
Other Assets Total$1,015$765▼ $250
Liabilities
Other Liabilities$54,867$231,552▲ $176,685
Total Liabilities$54,867$231,552▲ $176,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,299$214,971▲ $102,672
Total Liabilities and Net Assets / Fund Balance$167,166$446,523▲ $279,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,609$295,638$328,247
Other Securities$143,157--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian AshPresident/director
Jodi BrenimanVice-president/director
Brett StewartDirector
Craig DammanDirector
Craig HawkinsDirector
Jeanne WileyDirector
Linda VonholtenDirector
Lisa PetersonDirector
Nick SawyerDirector
Travis HarreDirector
Jeff HibbsDirector/treasurer
Colene FerrinSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$126,520
Program Service Revenue
$81,564
Investment Income
$233
Other Revenue
$72,213
All Other Contributions
$32,460
Change in Net Assets
$94,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,316
Salaries, Compensation, and Employee Benefits$42,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,248-$37,248
Occupancy-$28,703-$28,703
All Other Expenses$5,873$7,275-$13,148
Insurance-$10,958-$10,958
Depreciation Depletion-$9,989-$9,989
Other Expenses$13,372$8,854-$8,854
Fees for Services Legal-$5,260-$5,260
Payroll Taxes-$5,086-$5,086
Office Expenses-$3,138-$3,138
Interest-$2,502-$2,502
Travel-$799-$799
Advertising$600--$600
Total Functional Expenses$33,624$152,026$0$185,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Casualty Income$198,910
Consolidated Loan$19,251
Deposits$12,093
Employee Taxes Payable$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A number of the members of the board of directors are related.”

Form 990, Part VI, Section A, Line 7A

“Members of the orgnization have authority to elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is presented to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Books are open to the public upon request and financials are published in the newspaper yearly per iowa law.”

Filing and Contact Details

Filer

Filer Name
Central Iowa Fair Association
EIN
42-0174700
Phone
6417533671
Address
1308 E OLIVE ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Jeffrey Hibbs
Title
Treasurer
Phone
6417533671
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hibbs
Formed
1926
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Brandon J Buck
Phone
6417524271
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness - nontaxable 7,877. Adj cash -85.”

Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/Desc0RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & FAIR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RACE TRACK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225833
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0123337
IRS990/PYOtherRevenueAmt080862
IRS990/PYProgramServiceRevenueAmt038717
IRS990/PYRevenuesLessExpensesAmt03242
IRS990/PYSalariesCompEmpBnftPaidAmt040319
IRS990/PYTotalExpensesAmt0163656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0620895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt0842149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842149
IRS990ScheduleA/TotalSupportAmt01101771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSOLIDATED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CASUALTY INCOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt267351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt83931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt92379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1055765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11143157
IRS990ScheduleD/OtherSecuritiesGrp/Desc04-H GRANT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FAIR FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FAIR GROUND - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RACE TRACK - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc450/50 ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BINGO ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ENTERTAINMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INSURANCE PREMIUM FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MARSHALLTOWN FIREWORKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9OUTDOOR ARENA FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INSURANCE PROCEEDS - DERECHO
IRS990ScheduleD/OtherSecuritiesGrp/Desc11DEFERRED CAUSALTY EXPENSE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032609
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306646
IRS990ScheduleD/TotalLiabilityAmt0231552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGNIZATION HAVE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE OPEN TO THE PUBLIC UPON REQUEST AND FINANCIALS ARE PUBLISHED IN THE NEWSPAPER YEARLY PER IOWA LAW.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,523
Liabilities
$231,552
Net assets
$214,971
Revenue
$280,530
Expenses
$185,650
Net income
$94,880
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
2021Detailed filing. Detailed filing data is available for this year.$4.47$2.32$2.15$2.81$1.86$0.95
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