Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$453,501
Down $16,072 (-3.4%) from 2014
Net Assets
Up$321,420
Up $10,216 (+3.3%) from 2014
Liabilities
Down$132,081
Down $26,288 (-17%) from 2014
Revenue And Expenses
Revenue
Up$156,743
Up $12,006 (+8.3%) from 2014
Expenses
Up$146,527
Up $29,180 (+25%) from 2014
Net Income
Down$10,216
Down $17,174 (-63%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 6, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $156,743
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER MOHR | Secretary-Tr | PT | $2,150 | - | $2,150 |
| JIM MOHR | President | - | $0 | - | - |
| AARON MCDONOUGH | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carroll County Fair Association
- EIN
- 42-0678321
- Address
- 29004 300TH STREET, COON RAPIDS, IA 50058
Signing Officer
- Name
- Jim Mohr
- Title
- President
- Signed
- 2016-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brooker & Company Inc
- Address
- 110 EAST STATE, JEFFERSON, IA 50129
- Preparer
- Leo R Brooker CPA
- Phone
- 5153863000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interim events 33,311 rentals 11,038 signs renewals 4,400 miscellaneous 2,140 total 50,889”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,783 office 4,094 conference/meeting expense 2,184 interest 8,136 insurance 10,502 entertainment 23,924 interim events 25,635 other fair exp 22,062 judging fees 2,387 premiums 4,304 general misc 1,127 track signs 130 non-investment depreciation 16,553 total 126,821”
Form 990-ez, Part II, Line 24
“Buildings & equipment 707,439 708,201 less accumulated depreciation 242,580 259,133 total 464,859 449,068”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 158,369 132,081”
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 Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER MOHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7129997006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 774 7TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 718 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321420 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM MOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON MCDONOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER MOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 464859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 449068 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50889 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 4-H ACTIVITIES THROUGH ACCESS TO FACILITIES AND BY ADMINISTERING EVENTS THAT ENCOMPASS RESIDENTS IN CARROLL COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132081 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146527 |
| IRS990EZ/TotalRevenueAmt | 0 | 156743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTERIM EVENTS 33,311 RENTALS 11,038 SIGNS RENEWALS 4,400 MISCELLANEOUS 2,140 TOTAL 50,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 5,783 OFFICE 4,094 CONFERENCE/MEETING EXPENSE 2,184 INTEREST 8,136 INSURANCE 10,502 ENTERTAINMENT 23,924 INTERIM EVENTS 25,635 OTHER FAIR EXP 22,062 JUDGING FEES 2,387 PREMIUMS 4,304 GENERAL MISC 1,127 TRACK SIGNS 130 NON-INVESTMENT DEPRECIATION 16,553 TOTAL 126,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 707,439 708,201 LESS ACCUMULATED DEPRECIATION 242,580 259,133 TOTAL 464,859 449,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 158,369 132,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM MOHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARROLL COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 420678321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29004 300TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421389305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 EAST STATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153863000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO R BROOKER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T14:59:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $453,501
- Liabilities
- $132,081
- Net assets
- $321,420
- Revenue
- $156,743
- Expenses
- $146,527
- Net income
- $10,216