Civic Intelligence

Carroll County Fair Association

990EZ • Fiscal year 2014 • EIN 42-0678321

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
29004 300th Street50058

(712) 999-7006

Siviq Scores

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

Liabilities / Assets

95th percentile

0.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

68th percentile

6.0%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$469,573

Up $31,553 (+7.2%) from 2013

Net Assets

Up

$311,204

Up $27,390 (+9.7%) from 2013

Liabilities

Up

$158,369

Up $4,163 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Up

$144,737

Up $8,170 (+6.0%) from 2013

Expenses

Up

$117,347

Up $441 (+0.4%) from 2013

Net Income

Up

$27,390

Up $7,729 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $354,231Liabilities 2011: $137,6602011Assets 2012: $431,923Liabilities 2012: $167,770Net Assets 2012: $264,1532012Assets 2013: $438,020Liabilities 2013: $154,206Net Assets 2013: $283,8142013Assets 2014: $469,573Liabilities 2014: $158,369Net Assets 2014: $311,2042014Assets 2015: $453,501Liabilities 2015: $132,081Net Assets 2015: $321,4202015Assets 2016: $451,058Liabilities 2016: $120,360Net Assets 2016: $330,6982016Assets 2017: $457,306Liabilities 2017: $108,241Net Assets 2017: $349,0652017Assets 2018: $471,687Liabilities 2018: $144,826Net Assets 2018: $326,8612018Assets 2019: $441,288Liabilities 2019: $111,467Net Assets 2019: $329,8212019Assets 2020: $426,761Liabilities 2020: $97,556Net Assets 2020: $329,2052020Assets 2021: $441,527Liabilities 2021: $64,545Net Assets 2021: $376,9822021Assets 2022: $435,815Liabilities 2022: $36,860Net Assets 2022: $398,9552022Assets 2023: $435,992Liabilities 2023: $18,971Net Assets 2023: $417,0212023Assets 2024: $422,042Liabilities 2024: $0Net Assets 2024: $422,0422024Assets 2025: $425,995Liabilities 2025: $40,491Net Assets 2025: $385,5042025

Highlighted filing

2014

Assets$469,573
Liabilities$158,369
Net Assets$311,204
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,046Expenses 2011: $110,854Net Income 2011: $15,1922011Revenue 2012: $157,906Expenses 2012: $110,324Net Income 2012: $47,5822012Revenue 2013: $136,567Expenses 2013: $116,906Net Income 2013: $19,6612013Revenue 2014: $144,737Expenses 2014: $117,347Net Income 2014: $27,3902014Revenue 2015: $156,743Expenses 2015: $146,527Net Income 2015: $10,2162015Revenue 2016: $196,548Expenses 2016: $187,270Net Income 2016: $9,2782016Revenue 2017: $232,085Expenses 2017: $213,718Net Income 2017: $18,3672017Revenue 2018: $204,326Expenses 2018: $226,530Net Income 2018: -$22,2042018Revenue 2019: $224,716Expenses 2019: $221,756Net Income 2019: $2,9602019Revenue 2020: $75,469Expenses 2020: $76,085Net Income 2020: -$6162020Revenue 2021: $228,292Expenses 2021: $180,515Net Income 2021: $47,7772021Revenue 2022: $212,853Expenses 2022: $190,880Net Income 2022: $21,9732022Revenue 2023: $226,778Expenses 2023: $208,712Net Income 2023: $18,0662023Revenue 2024: $307,088Expenses 2024: $302,067Net Income 2024: $5,0212024Revenue 2025: $225,769Expenses 2025: $262,307Net Income 2025: -$36,5382025

Highlighted filing

2014

Revenue$144,737
Expenses$117,347
Net Income$27,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$144,737
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE 4-H ACTIVITIES THROUGH ACCESS TO FACILITIES AND BY ADMINISTERING EVENTS THAT ENCOMPASS RESIDENTS IN CARROLL COUNTY.--
DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE KAUTZKYSecretary- TPT$6,000-$6,000
JIM MOHRPresident-$0--
AARON MCDONOUGHVice Preside-$0--
Filing and Contact Details

Filer

EIN
42-0678321

Signing Officer

Name
Jim Mohr
Title
President
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Leo R Brooker CPA
Phone
5153863000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interim events 37,606 miscellaneous 17,517 rentals 11,007 signs renewals 4,700 total 70,830”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,916 office 1,590 interest 7,817 insurance 10,769 entertainment 14,980 interim events 21,931 judging fees 2,377 premiums 4,544 track signs 1,121 non-investment depreciation 15,374 total 86,419”

Form 990-ez, Part II, Line 24

“Buildings & equipment 650,577 707,439 less accumulated depreciation 227,206 242,580 total 423,371 464,859”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 154,206 158,369”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Depreciation & interest expense associated with the upkeep and maintenance of fairground facilities.”

Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm0JIM MOHR
CompensationExplanation/CompensationExplanationGrp/PersonNm1AARON MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2CANDACE KAUTZKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDACE KAUTZKY
IRS990EZ/BooksInCareOfDetail/PhoneNum07129997006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COON RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469573
IRS990EZ/GrossReceiptsAmt0144737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311204
IRS990EZ/OccupancyRentUtltsAndMaintAmt023992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE KAUTZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY- T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0423371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464859
IRS990EZ/OtherExpensesTotalAmt086419
IRS990EZ/OtherRevenueTotalAmt070830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990EZ/ProgramServiceRevenueAmt051015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 4-H ACTIVITIES THROUGH ACCESS TO FACILITIES AND BY ADMINISTERING EVENTS THAT ENCOMPASS RESIDENTS IN CARROLL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117347
IRS990EZ/TotalRevenueAmt0144737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERIM EVENTS 37,606 MISCELLANEOUS 17,517 RENTALS 11,007 SIGNS RENEWALS 4,700 TOTAL 70,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,916 OFFICE 1,590 INTEREST 7,817 INSURANCE 10,769 ENTERTAINMENT 14,980 INTERIM EVENTS 21,931 JUDGING FEES 2,377 PREMIUMS 4,544 TRACK SIGNS 1,121 NON-INVESTMENT DEPRECIATION 15,374 TOTAL 86,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 650,577 707,439 LESS ACCUMULATED DEPRECIATION 227,206 242,580 TOTAL 423,371 464,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 154,206 158,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0420678321
ReturnHeader/Filer/USAddress/AddressLine1029004 300TH STREET
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421389305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 EAST STATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050129
ReturnHeader/PreparerPersonGrp/PhoneNum05153863000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO R BROOKER CPA
ReturnHeader/ReturnTs02015-02-13T11:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,573
Liabilities
$158,369
Net assets
$311,204
Revenue
$144,737
Expenses
$117,347
Net income
$27,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits