Civic Intelligence

Clay County Fair Association Inc

990 • Fiscal year 2018 • EIN 42-0185302

Nov 01, 2017 to Oct 31, 2018

Organization ProfileWWW.CLAYCOUNTYFAIR.COM
Spencer, IA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,180,611

Up $384,212 (+4.9%) from 2017

Net Assets

Up

$4,759,672

Up $280,637 (+6.3%) from 2017

Liabilities

Up

$3,420,939

Up $103,575 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$4,248,927

Up $559,081 (+15%) from 2017

Expenses

Up

$3,970,990

Up $90,989 (+2.3%) from 2017

Net Income

Up

$277,937

Up $468,092 (+246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $9,072,738Liabilities 2011: $3,197,923Net Assets 2011: $5,874,8152011Assets 2012: $8,651,689Liabilities 2012: $3,012,814Net Assets 2012: $5,638,8752012Assets 2013: $8,554,964Liabilities 2013: $2,975,774Net Assets 2013: $5,579,1902013Assets 2014: $7,790,445Liabilities 2014: $2,685,363Net Assets 2014: $5,105,0822014Assets 2015: $8,506,766Liabilities 2015: $3,517,870Net Assets 2015: $4,988,8962015Assets 2016: $8,166,564Liabilities 2016: $3,501,274Net Assets 2016: $4,665,2902016Assets 2017: $7,796,399Liabilities 2017: $3,317,364Net Assets 2017: $4,479,0352017Assets 2018: $8,180,611Liabilities 2018: $3,420,939Net Assets 2018: $4,759,6722018Assets 2019: $7,924,751Liabilities 2019: $3,678,364Net Assets 2019: $4,246,3872019Assets 2020: $7,996,551Liabilities 2020: $3,992,870Net Assets 2020: $4,003,6812020Assets 2021: $8,080,680Liabilities 2021: $3,057,011Net Assets 2021: $5,023,6692021Assets 2022: $7,935,032Liabilities 2022: $2,930,120Net Assets 2022: $5,004,9122022Assets 2023: $8,063,155Liabilities 2023: $2,606,350Net Assets 2023: $5,456,8052023Assets 2024: $7,722,415Liabilities 2024: $2,370,045Net Assets 2024: $5,352,3702024

Highlighted filing

2018

Assets$8,180,611
Liabilities$3,420,939
Net Assets$4,759,672
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,793,493Expenses 2011: $3,737,177Net Income 2011: $56,3162011Expenses 2012: $3,797,3202012Expenses 2013: $3,656,0582013Revenue 2014: $3,630,287Expenses 2014: $4,112,295Net Income 2014: -$482,0082014Revenue 2015: $3,941,137Expenses 2015: $4,062,523Net Income 2015: -$121,3862015Revenue 2016: $3,722,332Expenses 2016: $4,050,838Net Income 2016: -$328,5062016Revenue 2017: $3,689,846Expenses 2017: $3,880,001Net Income 2017: -$190,1552017Revenue 2018: $4,248,927Expenses 2018: $3,970,990Net Income 2018: $277,9372018Revenue 2019: $3,842,081Expenses 2019: $4,357,566Net Income 2019: -$515,4852019Revenue 2020: $1,769,360Expenses 2020: $2,014,566Net Income 2020: -$245,2062020Revenue 2021: $4,873,409Expenses 2021: $3,855,321Net Income 2021: $1,018,0882021Revenue 2022: $4,413,917Expenses 2022: $4,434,174Net Income 2022: -$20,2572022Revenue 2023: $4,783,385Expenses 2023: $4,333,992Net Income 2023: $449,3932023Revenue 2024: $234,537Expenses 2024: $361,952Net Income 2024: -$127,4152024

Highlighted filing

2018

Revenue$4,248,927
Expenses$3,970,990
Net Income$277,937
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Mission and Program Overview

Mission

Management and production of the clay county fair

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,180,611
Liabilities
$3,420,939
Net assets
$4,759,672
Revenue
$4,248,927
Expenses
$3,970,990
Net income
$277,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.37$5.35$0.23$0.36$0.13
2023Summary only. Only limited summary data is available for this year.$8.06$2.61$5.46$4.78$4.33$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.93$5.00$4.41$4.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.06$5.02$4.87$3.86$1.02
2020Summary only. Only limited summary data is available for this year.$8.00$3.99$4.00$1.77$2.01$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$3.68$4.25$3.84$4.36$0.52
2018Summary only. Only limited summary data is available for this year.$8.18$3.42$4.76$4.25$3.97$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.32$4.48$3.69$3.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.17$3.50$4.67$3.72$4.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$3.94$4.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.79$2.69$5.11$3.63$4.11$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$2.98$5.58$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.01$5.64$3.80
2011Summary only. Only limited summary data is available for this year.$9.07$3.20$5.87$3.79$3.74$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $5M-$10M nonprofits