Civic Intelligence

Southern Iowa Fair Association

990 • Fiscal year 2014 • EIN 42-0535783

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
615 North I Street52577-1600

(641) 673-7004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-7.0%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$400,839

Down $18,931 (-4.5%) from 2013

Net Assets

Down

$368,029

Down $19,888 (-5.1%) from 2013

Liabilities

Up

$32,810

Up $957 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

$782,548

No earlier filing loaded for comparison.

Expenses

Down

$802,436

Down $59,185 (-6.9%) from 2013

Net Income

-$19,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $334,153Liabilities 2011: $56,317Net Assets 2011: $277,8362011Assets 2012: $364,065Liabilities 2012: $43,654Net Assets 2012: $320,4112012Assets 2013: $419,770Liabilities 2013: $31,853Net Assets 2013: $387,9172013Assets 2014: $400,839Liabilities 2014: $32,810Net Assets 2014: $368,0292014Assets 2015: $387,357Liabilities 2015: $19,370Net Assets 2015: $367,9872015Assets 2016: $373,289Liabilities 2016: $39,432Net Assets 2016: $333,8572016Assets 2017: $385,902Liabilities 2017: $19,684Net Assets 2017: $366,2182017Assets 2018: $420,274Liabilities 2018: $9,348Net Assets 2018: $410,9262018Assets 2019: $379,696Liabilities 2019: $6,790Net Assets 2019: $372,9062019Assets 2020: $406,997Liabilities 2020: $14,827Net Assets 2020: $392,1702020Assets 2021: $510,322Liabilities 2021: $4,818Net Assets 2021: $505,5042021Assets 2022: $482,325Liabilities 2022: $6,420Net Assets 2022: $475,9052022Assets 2023: $520,040Liabilities 2023: $6,370Net Assets 2023: $513,6702023Assets 2024: $523,001Liabilities 2024: $0Net Assets 2024: $523,0012024Assets 2025: $592,623Liabilities 2025: $0Net Assets 2025: $592,6232025

Highlighted filing

2014

Assets$400,839
Liabilities$32,810
Net Assets$368,029
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $364,961Expenses 2011: $346,610Net Income 2011: $18,3512011Revenue 2012: $903,907Expenses 2012: $861,332Net Income 2012: $42,5752012Expenses 2013: $861,6212013Revenue 2014: $782,548Expenses 2014: $802,436Net Income 2014: -$19,8882014Revenue 2015: $925,327Expenses 2015: $925,369Net Income 2015: -$422015Revenue 2016: $734,068Expenses 2016: $768,198Net Income 2016: -$34,1302016Revenue 2017: $678,329Expenses 2017: $645,968Net Income 2017: $32,3612017Revenue 2018: $716,495Expenses 2018: $685,696Net Income 2018: $30,7992018Revenue 2019: $705,884Expenses 2019: $743,904Net Income 2019: -$38,0202019Revenue 2020: $548,372Expenses 2020: $529,108Net Income 2020: $19,2642020Revenue 2021: $861,014Expenses 2021: $773,297Net Income 2021: $87,7172021Revenue 2022: $735,236Expenses 2022: $764,835Net Income 2022: -$29,5992022Revenue 2023: $892,995Expenses 2023: $855,230Net Income 2023: $37,7652023Revenue 2024: $857,615Expenses 2024: $848,284Net Income 2024: $9,3312024Revenue 2025: $885,418Expenses 2025: $815,796Net Income 2025: $69,6222025

Highlighted filing

2014

Revenue$782,548
Expenses$802,436
Net Income-$19,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$782,548
Mission and Program Overview

Mission

Operate a regional fair and maintain the fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,397$369,701▲ $9,304
Rtn Earn Endowment Incm Other Fnds$387,917$368,029▼ $19,888
Cash and Non-Interest-Bearing Accounts$59,373$31,138▼ $28,235
Total Assets$419,770$400,839▼ $18,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,090$26,090→ $0
Accounts Payable and Accrued Expenses$5,763$6,720▲ $957
Total Liabilities$31,853$32,810▲ $957
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,917$368,029▼ $19,888
Total Liabilities and Net Assets / Fund Balance$419,770$400,839▼ $18,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,000-$330,000
Buildings$16,770--
Equipment$22,931$5,673-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Shawn VanengelenhovenPresident
Bruce VeenstraVice President
Andy AntolikDirector
Barb WittDirector
Bruce MeindersDirector
Holly PadgettDirector
Jim MccreaDirector
Peggy MccreaDirector
Richard SammonsDirector
Steve WattsDirector
Carrie VanderbeekOffice Manager
Keith RingelesteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,040
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$731,462
All Other Contributions
$24,445
Change in Net Assets
$-19,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,878
Salaries, Compensation, and Employee Benefits$42,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,814--$77,814
Other Expenses$36,098--$36,098
Other Salaries and Wages$33,535--$33,535
Office Expenses$21,800--$21,800
Insurance$14,351--$14,351
Payroll Taxes$8,023--$8,023
Fees for Services Other$4,953--$4,953
Advertising$4,545--$4,545
Depreciation Depletion$3,795--$3,795
Interest$1,759--$1,759
Other Employee Benefits$1,000--$1,000
Conferences and Meetings$270--$270
Fees for Services Legal$70--$70
Total Functional Expenses$802,436$0$0$802,436
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“Original shareholders elect board members”

Member election for additional members Part VI line 7A

“Stockholders elect board members”

Form 990 governing body review Part VI line 11

“President and office manager reviews”

Governing documents etc available to public Part VI line 19

“Is available to anyone at the associations office”

Filing and Contact Details

Filer

EIN
42-0535783

Signing Officer

Name
Shawn Van Engelenhoven
Title
President
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1916
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Preparer
Douglas T Hunt
Phone
6416722541
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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/ReconcilationRevenueExpnssAmt0-19888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016770
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016770
IRS990ScheduleD/EquipmentGrp/BookValueAmt022931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028604
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL SHAREHOLDERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND OFFICE MANAGER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS AVAILABLE TO ANYONE AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419770
IRS990/TotalAssetsEOYAmt0400839
IRS990/TotalAssetsGrp/BOYAmt0419770
IRS990/TotalAssetsGrp/EOYAmt0400839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051040
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031853
IRS990/TotalLiabilitiesEOYAmt032810
IRS990/TotalLiabilitiesGrp/BOYAmt031853
IRS990/TotalLiabilitiesGrp/EOYAmt032810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0802436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN VAN ENGELENHOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN IOWA FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0420535783
ReturnHeader/Filer/USAddress/AddressLine10615 NORTH I STREET
ReturnHeader/Filer/USAddress/City0OSKALOOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0525771600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNT & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 HIGH AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052577
ReturnHeader/PreparerPersonGrp/PhoneNum06416722541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T HUNT
ReturnHeader/ReturnTs02015-05-15T08:35:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,839
Liabilities
$32,810
Net assets
$368,029
Revenue
$782,548
Expenses
$802,436
Net income
-$19,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$8.85$8.16$0.70
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$8.58$8.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$8.93$8.55$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$7.35$7.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.06$8.61$7.73$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.15$3.92$5.48$5.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$7.06$7.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$7.16$6.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.20$3.66$6.78$6.46$0.32
2016Summary only. Only limited summary data is available for this year.$3.73$0.39$3.34$7.34$7.68$0.34
2015Summary only. Only limited summary data is available for this year.$3.87$0.19$3.68$9.25$9.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.33$3.68$7.83$8.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.32$3.88$8.62
2012Summary only. Only limited summary data is available for this year.$3.64$0.44$3.20$9.04$8.61$0.43
2011Summary only. Only limited summary data is available for this year.$3.34$0.56$2.78$3.65$3.47$0.18