Civic Intelligence

Carroll County Fair Association

990EZ • Fiscal year 2012 • EIN 42-0678321

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
29004 300th Street50058
Siviq Scores

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

Liabilities / Assets

95th percentile

0.39x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.06x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$431,923

Up $77,692 (+22%) from 2011

Net Assets

$264,153

No earlier filing loaded for comparison.

Liabilities

Up

$167,770

Up $30,110 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$157,906

Up $31,860 (+25%) from 2011

Expenses

Down

$110,324

Down $530 (-0.5%) from 2011

Net Income

Up

$47,582

Up $32,390 (+213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$431,923
Liabilities$167,770
Net Assets$264,153
Open 2012 Filing

Operations Trend

Revenue Growth90th 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

2012

Revenue$157,906
Expenses$110,324
Net Income$47,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
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 Appendix124 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/PersonName0JIM MOHR
CompensationExplanation/Compensation/PersonName1AARON MCDONOUGH
CompensationExplanation/Compensation/PersonName2CANDACE KAUTZKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03008
IRS990EZ/CashSavingsAndInvestments/EOY015526
IRS990EZ/ContributionsGiftsGrantsEtc022126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047582
IRS990EZ/FeesAndOthPymtToIndContractors023942
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0157906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216571
IRS990EZ/NetAssetsOrFundBalancesBOY0216571
IRS990EZ/NetAssetsOrFundBalances/EOY0264153
IRS990EZ/NetAssetsOrFundBalancesEOY0264153
IRS990EZ/OccupancyRentUtilitiesAndMaint09140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029004 300TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123779 335TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12712 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE KAUTZKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY- T
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0351223
IRS990EZ/OtherAssetsTotal/EOY0416397
IRS990EZ/OtherExpensesTotal069335
IRS990EZ/OtherRevenueTotal048064
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 4-H ACTIVITIES THROUGH ACCESS TO FACILITIES AND BY ADMINISTERING EVENTS THAT ENCOMPASS RESIDENTS IN CARROLL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990EZ/ProgramServiceRevenue087716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07907
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0137660
IRS990EZ/SumOfTotalLiabilities/EOY0167770
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 5TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050058
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDACE KAUTZKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07129997006
IRS990EZ/TotalAssets/BOY0354231
IRS990EZ/TotalAssets/EOY0431923
IRS990EZ/TotalExpenses0110324
IRS990EZ/TotalRevenue0157906
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTERIM EVENTS 39,093 MISCELLANEOUS 8,971 TOTAL 48,064
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 8,203 ENTERTAINMENT 18,017 INTERIM EVENTS 6,209 JUDGING FEES 2,215 PREMIUMS 5,052 INSURANCE 9,795 MISC. 4,467 NON-INVESTMENT DEPRECIATION 15,377 TOTAL 69,335
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & EQUIPMENT 547,081 627,632 LESS ACCUMULATED DEPRECIATION 195,858 211,235 TOTAL 351,223 416,397
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 137,660 167,770
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE 4-H ACTIVITIES AND EVENTS FOR THE YOUTH OF CARROLL COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION & INTEREST EXPENSE ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF FAIRGROUND FACILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420678321
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL COUNTY FAIR INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine1029004 300TH STREET
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0JIM MOHR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 EAST STATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050129
ReturnHeader/Preparer/Name0LEO R BROOKER CPA
ReturnHeader/Preparer/Phone05153863000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:31:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,923
Liabilities
$167,770
Net assets
$264,153
Revenue
$157,906
Expenses
$110,324
Net income
$47,582
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