Civic Intelligence

Carroll County Fair Association

990 • Fiscal year 2018 • EIN 42-0678321

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.IOWACCFAIR.COM
PO Box 235Coon Rapids, IA 50058

(712) 830-8310

Siviq Scores

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

Liabilities / Assets

95th percentile

0.31x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$471,687

Up $14,381 (+3.1%) from 2017

Net Assets

Down

$326,861

Down $22,204 (-6.4%) from 2017

Liabilities

Up

$144,826

Up $36,585 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$204,326

Down $27,759 (-12%) from 2017

Expenses

Up

$226,530

Up $12,812 (+6.0%) from 2017

Net Income

Down

-$22,204

Down $40,571 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$471,687
Liabilities$144,826
Net Assets$326,861
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$204,326
Expenses$226,530
Net Income-$22,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$204,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,826$451,623▲ $12,797
Cash and Non-Interest-Bearing Accounts$18,480$20,064▲ $1,584
Total Assets$457,306$471,687▲ $14,381
Liabilities
Unsecured Notes Loans Payable$108,241$144,826▲ $36,585
Total Liabilities$108,241$144,826▲ $36,585
Net Assets / Fund Balance
Unrestricted Net Assets$349,065$326,861▼ $22,204
Total Net Assets Fund Balance$349,065$326,861▼ $22,204
Total Liabilities and Net Assets / Fund Balance$457,306$471,687▲ $14,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,623$315,247$766,870
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MohrSecretary-trPT$6,000$6,000

Board Members and Trustees

NameTitle
Jim MohrPresident
Brent ReinekeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,900
Program Service Revenue
$76,179
Investment Income
$19
Other Revenue
$93,228
All Other Contributions
$10,900
Change in Net Assets
$-22,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,030
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,019--$23,019
Depreciation Depletion$20,589--$20,589
Other Expenses$19,500--$19,500
Occupancy$18,746--$18,746
Insurance$12,714--$12,714
Other Salaries and Wages-$5,500-$5,500
Interest$5,241--$5,241
Advertising$4,136--$4,136
Office Expenses$1,351--$1,351
Fees for Services Accounting-$1,194-$1,194
Total Functional Expenses$219,836$6,694$0$226,530
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by organization's president and secretary/treasurer before return is filed.”

Form 990, Page 6, Part VI, Line 19

“Minutes from meetings are available upon request. Fiscal year financial summary of member fairs is published in local newspaper yearly in the month of december.”

Filing and Contact Details

Filer

Filer Name
Carroll County Fair Association
EIN
42-0678321
Phone
7128308310
Address
PO BOX 235, COON RAPIDS, IA 50058

Signing Officer

Name
Jim Mohr
Title
President
Phone
7128308310
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mohr
Formed
1946
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
150

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Other fair exp 9,936 0 0 misc. Supplies 7,706 0 0 judging fees 2,905 0 0 premiums 2,472 0 0 total 23,019 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ORGANIZATION'S PRESIDENT AND SECRETARY/TREASURER BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES FROM MEETINGS ARE AVAILABLE UPON REQUEST. FISCAL YEAR FINANCIAL SUMMARY OF MEMBER FAIRS IS PUBLISHED IN LOCAL NEWSPAPER YEARLY IN THE MONTH OF DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FAIR EXP 9,936 0 0 MISC. SUPPLIES 7,706 0 0 JUDGING FEES 2,905 0 0 PREMIUMS 2,472 0 0 TOTAL 23,019 0 0
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5E30E45361ECBFF0434769A48FC73D7F70C9F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.43.214.45
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421389305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST STATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050129
ReturnHeader/PreparerPersonGrp/PhoneNum05153863000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO R BROOKER CPA
ReturnHeader/ReturnTs02019-02-14T08:29:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,687
Liabilities
$144,826
Net assets
$326,861
Revenue
$204,326
Expenses
$226,530
Net income
-$22,204
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
2018Detailed filing. Detailed filing data is available for this year.$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