Civic Intelligence

Shelby County Fair Association

990 • Fiscal year 2016 • EIN 42-0519825

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$948,209

Up $27,194 (+3.0%) from 2015

Net Assets

Up

$934,209

Up $30,194 (+3.3%) from 2015

Liabilities

Down

$14,000

Down $3,000 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$147,707

Up $12,433 (+9.2%) from 2015

Expenses

Up

$121,494

Up $12,006 (+11%) from 2015

Net Income

Up

$26,213

Up $427 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$948,209
Liabilities$14,000
Net Assets$934,209
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$147,707
Expenses$121,494
Net Income$26,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$147,707
Mission and Program Overview

Mission

Conduct the annual county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,378$939,808▲ $21,430
Cash and Non-Interest-Bearing Accounts$2,637$8,401▲ $5,764
Total Assets$921,015$948,209▲ $27,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,000$14,000▼ $3,000
Total Liabilities$17,000$14,000▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$904,015$934,209▲ $30,194
Total Net Assets Fund Balance$904,015$934,209▲ $30,194
Total Liabilities and Net Assets / Fund Balance$921,015$948,209▲ $27,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,808-$939,808
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Susan JensenSecretary/treas$6,600$6,600

Board Members and Trustees

NameTitle
Mark PetersenVice President
Justin AhrenholtzPres
Revenue and Support

Revenue Composition

Contributions and Grants
$55,339
Program Service Revenue
$92,365
Investment Income
$3
Other Revenue
$0
All Other Contributions
$25,229
Change in Net Assets
$26,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,463
Salaries, Compensation, and Employee Benefits$11,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,265$0$0$46,265
Other Salaries and Wages$10,290$0$0$10,290
Other Expenses$1,824$0$0$1,824
Office Expenses$783$0$0$783
Payroll Taxes$741$0$0$741
Total Functional Expenses$121,494$0$0$121,494
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
Sec/treas
Phone
7125795675
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jensen
Formed
1950
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
5
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”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS NONFAIR”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“JUDGES JUNIOR”

Form 990EZ, Part I, Line 16

“JUDGES OPEN”

Form 990EZ, Part I, Line 16

“PAYROLL”

Form 990EZ, Part I, Line 16

“PREMIUMS JUNIOR”

Form 990EZ, Part I, Line 16

“PREMIUMS OPEN”

Form 990EZ, Part I, Line 16

“PRINTING”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“INTEREST 337. 337. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent/mainteance 4995. 4995. 0. 0.”

Form 990, Part IX, Line 24E

“Other non fair exp 4826. 4826. 0. 0.”

Form 990, Part IX, Line 24E

“JUDGES 5356. 5356. 0. 0.”

Form 990, Part IX, Line 24E

“Fair exp 3303. 3303. 0. 0.”

Form 990, Part IX, Line 24E

“SIGNS 1810. 1810. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 273. 273. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage 1508. 1508. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Ribbons 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9640. 9640. 0. 0.”

Form 990, Part IX, Line 24E

“Premiums pd 5368. 5368. 0. 0.”

Form 990, Part IX, Line 24E

“Misc fair related 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Shirts/caps 522. 522. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 6214. 6214. 0. 0.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0PRES
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0939808
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014000
IRS990/NetAssetsOrFundBalancesBOYAmt0904015
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783
IRS990/OfficeExpensesGrp/TotalAmt0783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010290
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0939808
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS NONFAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JUDGES JUNIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JUDGES OPEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREMIUMS JUNIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREMIUMS OPEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTEREST 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENT/MAINTEANCE 4995. 4995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER NON FAIR EXP 4826. 4826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JUDGES 5356. 5356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FAIR EXP 3303. 3303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SIGNS 1810. 1810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FOOD 273. 273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GARBAGE 1508. 1508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINTING 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RIBBONS 1949. 1949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES 9640. 9640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PREMIUMS PD 5368. 5368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MISC FAIR RELATED 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SHIRTS/CAPS 522. 522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37REPAIRS 6214. 6214. 0. 0.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921015
IRS990/TotalAssetsEOYAmt0948209
IRS990/TotalAssetsGrp/BOYAmt0921015
IRS990/TotalAssetsGrp/EOYAmt0948209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055339
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017000
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt017000
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934209
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058297
IRS990/TotalProgramServiceExpensesAmt0121494
IRS990/TotalProgramServiceRevenueAmt092365
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147707
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948209
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07125795675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/ReturnTs02017-01-13T08:20:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,209
Liabilities
$14,000
Net assets
$934,209
Revenue
$147,707
Expenses
$121,494
Net income
$26,213
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits