Carroll County Fair Association

990EZ • Fiscal year 2013 • EIN 42-0678321

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

29004 300th Street50058

Siviq Scores

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

0.35x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

1.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.4%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

$438,020

Up $6,097 (+1.4%) from 2012

Net Assets

$283,814

Up $19,661 (+7.4%) from 2012

Liabilities

Down

$154,206

Down $13,564 (-8.1%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin76th percentile

Revenue

Down

$136,567

Down $21,339 (-14%) from 2012

Expenses

$116,906

Up $6,582 (+6.0%) from 2012

Net Income

Down

$19,661

Down $27,921 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$438,020

Liabilities$154,206

Net Assets$283,814

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$136,567

Expenses$116,906

Net Income$19,661

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

The purpose of this organization is to provide 4-h activities and events for the youth of carroll county.

Filing and Contact Details

Filer

EIN: 42-0678321

Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName	0	JIM MOHR
CompensationExplanation/Compensation/PersonName	1	AARON MCDONOUGH
CompensationExplanation/Compensation/PersonName	2	CANDACE KAUTZKY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15526
IRS990EZ/CashSavingsAndInvestments/EOY	0	14649
IRS990EZ/ContributionsGiftsGrantsEtc	0	22485
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19661
IRS990EZ/FeesAndOthPymtToIndContractors	0	448
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	136567
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	24
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	264153
IRS990EZ/NetAssetsOrFundBalancesBOY	0	264153
IRS990EZ/NetAssetsOrFundBalances/EOY	0	283814
IRS990EZ/NetAssetsOrFundBalancesEOY	0	283814
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JIM MOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AARON MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CANDACE KAUTZKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY- T
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	416397
IRS990EZ/OtherAssetsTotal/EOY	0	423371
IRS990EZ/OtherExpensesTotal	0	100714
IRS990EZ/OtherRevenueTotal	0	62812
IRS990EZ/PrimaryExemptPurpose	0	THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE 4-H ACTIVITIES THROUGH ACCESS TO FACILITIES AND BY ADMINISTERING EVENTS THAT ENCOMPASS RESIDENTS IN CARROLL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990EZ/ProgramServiceRevenue	0	51246
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	167770
IRS990EZ/SumOfTotalLiabilities/EOY	0	154206
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	704 5TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COON RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50058
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CANDACE KAUTZKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7129997006
IRS990EZ/TotalAssets/BOY	0	431923
IRS990EZ/TotalAssets/EOY	0	438020
IRS990EZ/TotalExpenses	0	116906
IRS990EZ/TotalRevenue	0	136567
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTERIM EVENTS 47,765 MISCELLANEOUS 10,947 SIGN RENEWAL 4,100 TOTAL 62,812
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING AND PROMOTION 5,902 OFFICE 972 CONFERENCE/MEETING EXPENSE 850 INTEREST 9,092 INSURANCE 11,405 ENTERTAINMENT 15,037 INTERIM EVENTS 25,115 OTHER 2,988 JUDGING FEES 2,375 PREMIUMS 4,896 PORTABLES 3,500 INTERIM MISC 1,177 GENERAL MISC 1,434 NON-INVESTMENT DEPRECIATION 15,971 TOTAL 100,714
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDINGS & EQUIPMENT 627,632 650,577 LESS ACCUMULATED DEPRECIATION 211,235 227,206 TOTAL 416,397 423,371
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNSECURED NOTES AND LOANS PAYABLE 167,770 154,206
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	420678321
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/USAddress/AddressLine1	0	29004 300TH STREET
ReturnHeader/Filer/USAddress/City	0	COON RAPIDS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50058
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	JIM MOHR
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROOKER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 EAST STATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50129
ReturnHeader/Preparer/Name	0	LEO R BROOKER CPA
ReturnHeader/Preparer/Phone	0	5153863000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T12:10:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $438,020
Liabilities: $154,206
Net assets: $283,814
Revenue: $136,567
Expenses: $116,906
Net income: $19,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.26	$0.40	$3.86	$2.26	$2.62	$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.22	$0.00	$4.22	$3.07	$3.02	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.36	$0.19	$4.17	$2.27	$2.09	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.36	$0.37	$3.99	$2.13	$1.91	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.42	$0.65	$3.77	$2.28	$1.81	$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.27	$0.98	$3.29	$0.75	$0.76	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$1.11	$3.30	$2.25	$2.22	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.72	$1.45	$3.27	$2.04	$2.27	$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$1.08	$3.49	$2.32	$2.14	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.51	$1.20	$3.31	$1.97	$1.87	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$4.54	$1.32	$3.21	$1.57	$1.47	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$4.70	$1.58	$3.11	$1.45	$1.17	$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.38	$1.54	$2.84	$1.37	$1.17	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$1.68	$2.64	$1.58	$1.10	$0.48
2011Summary only. Only limited summary data is available for this year.	$3.54	$1.38		$1.26	$1.11	$0.15