Civic Intelligence

Shelby County Fair Association

990 • Fiscal year 2015 • EIN 42-0519825

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 528Harlan, IA 51537

(712) 579-5675

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$921,015

Up $38,073 (+4.3%) from 2014

Net Assets

Up

$904,015

Up $21,073 (+2.4%) from 2014

Liabilities

Up

$17,000

Up $17,000 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$135,274

Down $133,559 (-50%) from 2014

Expenses

Up

$109,488

Up $9,285 (+9.3%) from 2014

Net Income

Down

$25,786

Down $142,844 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,037Liabilities 2010: $0Net Assets 2010: $698,0372010Assets 2011: $698,747Liabilities 2011: $21,986Net Assets 2011: $676,7612011Assets 2012: $693,085Liabilities 2012: $22,500Net Assets 2012: $670,5852012Assets 2013: $775,040Liabilities 2013: $54,453Net Assets 2013: $720,5872013Assets 2014: $882,942Liabilities 2014: $0Net Assets 2014: $882,9422014Assets 2015: $921,015Liabilities 2015: $17,000Net Assets 2015: $904,0152015Assets 2016: $948,209Liabilities 2016: $14,000Net Assets 2016: $934,2092016Assets 2017: $947,656Liabilities 2017: $4,000Net Assets 2017: $943,6562017Assets 2018: $1,046,809Liabilities 2018: $74,000Net Assets 2018: $972,8092018Assets 2019: $1,051,429Liabilities 2019: $67,000Net Assets 2019: $984,4292019Assets 2020: $1,051,412Liabilities 2020: $59,794Net Assets 2020: $991,6182020Assets 2021: $1,051,709Liabilities 2021: $4,750Net Assets 2021: $1,046,9592021Assets 2022: $1,051,617Liabilities 2022: $130,223Net Assets 2022: $921,3942022Assets 2023: $1,092,529Liabilities 2023: $121,477Net Assets 2023: $971,0522023Assets 2024: $1,082,610Liabilities 2024: $114,848Net Assets 2024: $967,7622024Assets 2025: $1,117,644Liabilities 2025: $112,394Net Assets 2025: $1,005,2502025

Highlighted filing

2015

Assets$921,015
Liabilities$17,000
Net Assets$904,015
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $119,5442010Expenses 2011: $194,3442011Expenses 2012: $109,3232012Expenses 2013: $83,7122013Revenue 2014: $268,833Expenses 2014: $100,203Net Income 2014: $168,6302014Revenue 2015: $135,274Expenses 2015: $109,488Net Income 2015: $25,7862015Revenue 2016: $147,707Expenses 2016: $121,494Net Income 2016: $26,2132016Revenue 2017: $131,812Expenses 2017: $117,632Net Income 2017: $14,1802017Revenue 2018: $146,125Expenses 2018: $116,972Net Income 2018: $29,1532018Revenue 2019: $117,763Expenses 2019: $116,882Net Income 2019: $8812019Revenue 2020: $76,865Expenses 2020: $69,676Net Income 2020: $7,1892020Revenue 2021: $205,139Expenses 2021: $149,799Net Income 2021: $55,3402021Revenue 2022: $391,106Expenses 2022: $497,414Net Income 2022: -$106,3082022Revenue 2023: $385,375Expenses 2023: $335,717Net Income 2023: $49,6582023Revenue 2024: $336,134Expenses 2024: $339,774Net Income 2024: -$3,6402024Revenue 2025: $494,028Expenses 2025: $451,310Net Income 2025: $42,7182025

Highlighted filing

2015

Revenue$135,274
Expenses$109,488
Net Income$25,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$135,274
Mission and Program Overview

Mission

Conduct the annual county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,284$918,378▲ $37,094
Cash and Non-Interest-Bearing Accounts$1,658$2,637▲ $979
Total Assets$882,942$921,015▲ $38,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,000-
Total Liabilities$0$17,000▲ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$882,942$904,015▲ $21,073
Total Net Assets Fund Balance$882,942$904,015▲ $21,073
Total Liabilities and Net Assets / Fund Balance$882,942$921,015▲ $38,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,378-$918,378
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Kent GanzerPres$6,600$6,600

Board Members and Trustees

NameTitle
Mark PetersenVice President
Susan JensenSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,986
Program Service Revenue
$78,284
Investment Income
$4
Other Revenue
$0
All Other Contributions
$26,874
Change in Net Assets
$25,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,199
Salaries, Compensation, and Employee Benefits$11,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,654$0$0$42,654
Other Salaries and Wages$3,908$6,600$0$10,508
Occupancy$4,893$0$0$4,893
Pension Plan Contributions$276$505$0$781
Office Expenses$0$634$0$634
Other Expenses$0$301$0$301
Total Functional Expenses$91,272$18,216$0$109,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelby County Fair Association
EIN
42-0519825
Phone
7125795675
Address
PO BOX 528, HARLAN, IA 51537

Signing Officer

Name
Susan Jensen
Title
Treasurer
Phone
7125795675
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jensen
Formed
1950
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“FORM 941, W2, W3”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8A

“MINUTES”

Pt VI, Line 8B

“MINUTES”

Pt VI, Line 11B

“FORM 990”

Pt VI, Line 12C

“BOARD”

Form 990EZ, Part I, Line 8

“Races miscellaneous nonfair”

Form 990EZ, Part I, Line 16

“Advertising entertainment insurance judges junior judges open payroll premiums junior premiums open printing utilities other donations”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Interest 0. 0. Equipment rent/mainteance 9119. 9119. Other non fair exp 5557. 5557. Judges 5532. 5532. Fair exp 1947. 1947. Signs 684. 684. Food 249. 249. Garbage 1512. 1512. Printing 124. 124. Ribbons 1998. 1998. Other 132. 132. Misc 3202. 3202. Utilities 7461. 7461. Premiums pd 4687. 4687. Misc fair related 450. 450.”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT THE ANNUAL COUNTY FAIR
IRS990/AllOtherContributionsAmt026874
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042654
IRS990/AllOtherExpensesGrp/TotalAmt042654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum07125795675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01658
IRS990/CashNonInterestBearingGrp/EOYAmt02637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt098199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078284
IRS990/CYRevenuesLessExpensesAmt025786
IRS990/CYSalariesCompEmpBnftPaidAmt011289
IRS990/CYTotalExpensesAmt0109488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE AGRICULTURAL AND RELATED YOUTH ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06600
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918378
IRS990/LandBldgEquipCostOrOtherBssAmt0918378
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT THE ANNUAL COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017000
IRS990/NetAssetsOrFundBalancesBOYAmt0882942
IRS990/NetAssetsOrFundBalancesEOYAmt0904015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04893
IRS990/OccupancyGrp/TotalAmt04893
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt013846
IRS990/OtherExpensesGrp/ProgramServicesAmt125695
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013846
IRS990/OtherExpensesGrp/TotalAmt125695
IRS990/OtherExpensesGrp/TotalAmt210176
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03908
IRS990/OtherSalariesAndWagesGrp/TotalAmt010508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276
IRS990/PensionPlanContributionsGrp/TotalAmt0781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN JENSEN
IRS990/PriorPeriodAdjustmentsAmt0-4713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0GRANDSTAND
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY/STALL FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt090537
IRS990/PYProgramServiceRevenueAmt072671
IRS990/PYRevenuesLessExpensesAmt0168630
IRS990/PYSalariesCompEmpBnftPaidAmt09666
IRS990/PYTotalExpensesAmt0100203
IRS990/PYTotalRevenueAmt0268833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0525690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525690
IRS990ScheduleA/TotalSupportAmt0525690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 941, W2, W3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACES MISCELLANEOUS NONFAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING ENTERTAINMENT INSURANCE JUDGES JUNIOR JUDGES OPEN PAYROLL PREMIUMS JUNIOR PREMIUMS OPEN PRINTING UTILITIES OTHER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 0. 0. EQUIPMENT RENT/MAINTEANCE 9119. 9119. OTHER NON FAIR EXP 5557. 5557. JUDGES 5532. 5532. FAIR EXP 1947. 1947. SIGNS 684. 684. FOOD 249. 249. GARBAGE 1512. 1512. PRINTING 124. 124. RIBBONS 1998. 1998. OTHER 132. 132. MISC 3202. 3202. UTILITIES 7461. 7461. PREMIUMS PD 4687. 4687. MISC FAIR RELATED 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882942
IRS990/TotalAssetsEOYAmt0921015
IRS990/TotalAssetsGrp/BOYAmt0882942
IRS990/TotalAssetsGrp/EOYAmt0921015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052645
IRS990/TotalProgramServiceExpensesAmt091272
IRS990/TotalProgramServiceRevenueAmt078284
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135274
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921015
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125795675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0420519825
ReturnHeader/Filer/PhoneNum07125795675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muxfeldt Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/ReturnTs02016-03-12T08:17:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,015
Liabilities
$17,000
Net assets
$904,015
Revenue
$135,274
Expenses
$109,488
Net income
$25,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.49$0.45$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.34$0.34$0.00
2023Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$0.39$0.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.08$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$0.12$0.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.15$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.94$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$0.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits