Civic Intelligence

Cedar County Fair Association Inc.

990 • Fiscal year 2023 • EIN 42-0681121

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 08, 2023

PO Box 324Tipton, IA 52772

(563) 886-6170

Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$647,703

Up $67,161 (+12%) from 2022

Net Assets

Up

$549,834

Up $34,222 (+6.6%) from 2022

Liabilities

Up

$97,869

Up $32,939 (+51%) from 2022

Revenue

Up

$591,473

Up $107,632 (+22%) from 2022

Expenses

Up

$557,251

Up $83,259 (+18%) from 2022

Net Income

Up

$34,222

Up $24,373 (+247%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $277,815Liabilities 2011: $41,790Net Assets 2011: $236,0252011Assets 2012: $279,759Liabilities 2012: $28,784Net Assets 2012: $250,9752012Assets 2013: $273,650Liabilities 2013: $22,099Net Assets 2013: $251,5512013Assets 2014: $269,367Liabilities 2014: $40,141Net Assets 2014: $229,2262014Assets 2015: $264,304Liabilities 2015: $36,457Net Assets 2015: $227,8472015Assets 2016: $387,895Liabilities 2016: $24,963Net Assets 2016: $362,9322016Assets 2017: $413,024Liabilities 2017: $0Net Assets 2017: $413,0242017Assets 2018: $403,289Liabilities 2018: $0Net Assets 2018: $403,2892018Assets 2019: $541,618Liabilities 2019: $0Net Assets 2019: $541,6182019Assets 2020: $506,674Liabilities 2020: $0Net Assets 2020: $506,6742020Assets 2021: $518,440Liabilities 2021: $12,677Net Assets 2021: $505,7632021Assets 2022: $580,542Liabilities 2022: $64,930Net Assets 2022: $515,6122022Assets 2023: $647,703Liabilities 2023: $97,869Net Assets 2023: $549,8342023Assets 2025: $1,221,831Liabilities 2025: $71,040Net Assets 2025: $1,150,7912025

Highlighted filing

2023

Assets$647,703
Liabilities$97,869
Net Assets$549,834

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $151,1322011Revenue 2012: $174,469Expenses 2012: $159,519Net Income 2012: $14,9502012Revenue 2013: $171,830Expenses 2013: $171,254Net Income 2013: $5762013Revenue 2014: $159,890Expenses 2014: $182,215Net Income 2014: -$22,3252014Revenue 2015: $260,306Expenses 2015: $261,685Net Income 2015: -$1,3792015Revenue 2016: $411,968Expenses 2016: $276,883Net Income 2016: $135,0852016Revenue 2017: $366,098Expenses 2017: $316,006Net Income 2017: $50,0922017Revenue 2018: $332,460Expenses 2018: $342,195Net Income 2018: -$9,7352018Revenue 2019: $491,508Expenses 2019: $353,179Net Income 2019: $138,3292019Revenue 2020: $274,694Expenses 2020: $309,638Net Income 2020: -$34,9442020Revenue 2021: $582,260Expenses 2021: $412,388Net Income 2021: $169,8722021Revenue 2022: $483,841Expenses 2022: $473,992Net Income 2022: $9,8492022Revenue 2023: $591,473Expenses 2023: $557,251Net Income 2023: $34,2222023Revenue 2025: $929,767Expenses 2025: $522,448Net Income 2025: $407,3192025

Highlighted filing

2023

Revenue$591,473
Expenses$557,251
Net Income$34,222
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$591,473
Mission and Program Overview

Mission

To provide facilities for public expositions, fairs & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,973$630,467▲ $54,494
Rtn Earn Endowment Incm Other Fnds$515,612$549,834▲ $34,222
Cash and Non-Interest-Bearing Accounts$4,569$17,236▲ $12,667
Total Assets$580,542$647,703▲ $67,161
Liabilities
Other Liabilities$64,930$97,869▲ $32,939
Total Liabilities$64,930$97,869▲ $32,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,612$549,834▲ $34,222
Total Liabilities and Net Assets / Fund Balance$580,542$647,703▲ $67,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,467$415,911$2,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian NeubergerPresident
Chris SlachDirector
Craig SmithDirector
Dana PruessDirector
Dean DoerscherDirector
Doug SchroederDirector
Ed KetelsenDirector
Jenny JacksonDirector
Kevin LichtDirector
Kyle FitzgeraldDirector
Lance SchieleDirector
Patti EdgeDirector
Renee ThompsonDirector
Tom LightDirector
Kim SidersSecretary
David ShinkerTreasurer
Lynn ChapmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$169,640
Program Service Revenue
$383,399
Investment Income
$58
Other Revenue
$38,376
All Other Contributions
$2,757
Change in Net Assets
$34,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,208--$44,208
Insurance$41,328--$41,328
Occupancy$32,367$2,827-$35,194
Advertising$21,257--$21,257
Other Expenses$11,397--$11,397
Office Expenses$7,102--$7,102
Conferences and Meetings-$2,828-$2,828
Interest$2,720--$2,720
Fees for Services Accounting-$2,225-$2,225
Fees for Services Legal-$958-$958
Depreciation Depletion$30--$30
Total Functional Expenses$548,413$8,838$0$557,251
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Improvements Loan$50,100
Grandstand Project Loan$47,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 6

Individuals may purchase a membership with cedar county fair association, inc. And have the right to vote on who becomes a member of the board of directors. Such memberhsips are not tax deductible.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors. The board of directors have decision-making authority over the activities of the fair assoication, such as but not limited to setting fair dates, contracting entertainment and event judges, maintaining the fairgrounds and structures, completing bookkeeping and reporting requirements, and complying with state fair regulations for exhibits and livestock shows.

Form 990, Page 6, Part VI, Line 9

Brian neuberger 301 gilbert dr west branch, ia 52358 doug schroeder 971 rose avenue clarence, ia 52216 kim siders 1086 273rd street tipton, ia 52772 david shinker po box 177 stanwood, ia 52337 lance schiele 217 buckeye rd west liberty, ia 52776 lynn chapman 1374 old muscatine rd tipton, ia 52772 dean doerscher 1866 hwy 130 bennett, ia 52721 kyle fitzgerald ed ketelsen 545 king ave stanwood, ia 52337 kevin licht 1517 snaggy ridge tipton, ia 52772 dana pruess 506 indian ave mechanicsville, ia 52306 chris slach craig smith 955 160th street stanwood , ia 52337 renee thompson 320 south 2nd street west branch, ia 52358 patti edge 776 270th st west branch, ia 52358 tom light 467 adams ave lisbon, ia 52253 jenny jackson tipton, ia 52772

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

A copy of the 990 is provided to the secretary/treasurer of the organization who stipulates that a copy is provided to each meember of the governing board of directors prior to signing the 990. If any questions arise, it is addressed with the return preparer and answered prior to signing the 990.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial information is provided to the the public upon written request.

Filing and Contact Details

Filer

Filer Name
Cedar County Fair Association
EIN
42-0681121
Phone
5638866170
Address
PO BOX 324, TIPTON, IA 52772

Signing Officer

Name
David Shinker
Title
Treasurer
Phone
5638866170
Signed
2023-11-08

Organization Details

Principal Officer
David Shinker
Formed
1871
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Duane S Webb CPA
Phone
5638863006
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR PUBLIC EXPOSITIONS, FAIRS & RECREATIONAL ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt021257
IRS990/AdvertisingGrp/TotalAmt021257
IRS990/AllOtherContributionsAmt02757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044208
IRS990/AllOtherExpensesGrp/TotalAmt044208
IRS990/BooksInCareOfDetail/PersonNm0DAVID SHINKER
IRS990/BooksInCareOfDetail/PhoneNum05638866170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04569
IRS990/CashNonInterestBearingGrp/EOYAmt017236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02828
IRS990/ConferencesMeetingsGrp/TotalAmt02828
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0557251
IRS990/CYOtherRevenueAmt038376
IRS990/CYProgramServiceRevenueAmt0383399
IRS990/CYRevenuesLessExpensesAmt034222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0557251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030
IRS990/DepreciationDepletionGrp/TotalAmt030
IRS990/Desc0PROVIDED FACILITIES AND SERVICES FOR EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0958
IRS990/FeesForServicesLegalGrp/TotalAmt0958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN DOERSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KETELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA PRUESS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE SCHIELE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SLACH
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SHINKER
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM SIDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0166290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591473
IRS990/GrossRentsGrp/RealAmt038376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041328
IRS990/InsuranceGrp/TotalAmt041328
IRS990/InterestGrp/ProgramServicesAmt02720
IRS990/InterestGrp/TotalAmt02720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630467
IRS990/LandBldgEquipCostOrOtherBssAmt01046378
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0593
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR PUBLIC EXPOSITIONS, FAIRS & RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515612
IRS990/NetAssetsOrFundBalancesEOYAmt0549834
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt032367
IRS990/OccupancyGrp/TotalAmt035194
IRS990/OfficeExpensesGrp/ProgramServicesAmt07102
IRS990/OfficeExpensesGrp/TotalAmt07102
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES - EVENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BLDGS, IMPROVEMENTS - DER
IRS990/OtherExpensesGrp/ProgramServicesAmt0278649
IRS990/OtherExpensesGrp/ProgramServicesAmt167102
IRS990/OtherExpensesGrp/ProgramServicesAmt242253
IRS990/OtherExpensesGrp/ProgramServicesAmt311397
IRS990/OtherExpensesGrp/TotalAmt0278649
IRS990/OtherExpensesGrp/TotalAmt167102
IRS990/OtherExpensesGrp/TotalAmt242253
IRS990/OtherExpensesGrp/TotalAmt311397
IRS990/OtherLiabilitiesGrp/BOYAmt064930
IRS990/OtherLiabilitiesGrp/EOYAmt097869
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SHINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0473992
IRS990/PYOtherRevenueAmt030404
IRS990/PYProgramServiceRevenueAmt0368596
IRS990/PYRevenuesLessExpensesAmt09849
IRS990/PYTotalExpensesAmt0473992
IRS990/PYTotalRevenueAmt0483841
IRS990/ReconcilationRevenueExpnssAmt034222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01675703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600389
IRS990ScheduleA/Total509Grp/TotalAmt01675703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01044253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IMPROVEMENTS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANDSTAND PROJECT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630467
IRS990ScheduleD/TotalLiabilityAmt097869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY PURCHASE A MEMBERSHIP WITH CEDAR COUNTY FAIR ASSOCIATION, INC. AND HAVE THE RIGHT TO VOTE ON WHO BECOMES A MEMBER OF THE BOARD OF DIRECTORS. SUCH MEMBERHSIPS ARE NOT TAX DEDUCTIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAVE DECISION-MAKING AUTHORITY OVER THE ACTIVITIES OF THE FAIR ASSOICATION, SUCH AS BUT NOT LIMITED TO SETTING FAIR DATES, CONTRACTING ENTERTAINMENT AND EVENT JUDGES, MAINTAINING THE FAIRGROUNDS AND STRUCTURES, COMPLETING BOOKKEEPING AND REPORTING REQUIREMENTS, AND COMPLYING WITH STATE FAIR REGULATIONS FOR EXHIBITS AND LIVESTOCK SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN NEUBERGER 301 GILBERT DR WEST BRANCH, IA 52358 DOUG SCHROEDER 971 ROSE AVENUE CLARENCE, IA 52216 KIM SIDERS 1086 273RD STREET TIPTON, IA 52772 DAVID SHINKER PO BOX 177 STANWOOD, IA 52337 LANCE SCHIELE 217 BUCKEYE RD WEST LIBERTY, IA 52776 LYNN CHAPMAN 1374 OLD MUSCATINE RD TIPTON, IA 52772 DEAN DOERSCHER 1866 HWY 130 BENNETT, IA 52721 KYLE FITZGERALD ED KETELSEN 545 KING AVE STANWOOD, IA 52337 KEVIN LICHT 1517 SNAGGY RIDGE TIPTON, IA 52772 DANA PRUESS 506 INDIAN AVE MECHANICSVILLE, IA 52306 CHRIS SLACH CRAIG SMITH 955 160TH STREET STANWOOD , IA 52337 RENEE THOMPSON 320 SOUTH 2ND STREET WEST BRANCH, IA 52358 PATTI EDGE 776 270TH ST WEST BRANCH, IA 52358 TOM LIGHT 467 ADAMS AVE LISBON, IA 52253 JENNY JACKSON TIPTON, IA 52772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE SECRETARY/TREASURER OF THE ORGANIZATION WHO STIPULATES THAT A COPY IS PROVIDED TO EACH MEEMBER OF THE GOVERNING BOARD OF DIRECTORS PRIOR TO SIGNING THE 990. IF ANY QUESTIONS ARISE, IT IS ADDRESSED WITH THE RETURN PREPARER AND ANSWERED PRIOR TO SIGNING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED TO THE THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580542
IRS990/TotalAssetsEOYAmt0647703
IRS990/TotalAssetsGrp/BOYAmt0580542
IRS990/TotalAssetsGrp/EOYAmt0647703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064930
IRS990/TotalLiabilitiesEOYAmt097869
IRS990/TotalLiabilitiesGrp/BOYAmt064930
IRS990/TotalLiabilitiesGrp/EOYAmt097869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549834
IRS990/TotalProgramServiceExpensesAmt0548413
IRS990/TotalProgramServiceRevenueAmt0383399
IRS990/TotalRevenueGrp/ExclusionAmt073732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591473
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0STANWOOD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052337
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.THECEDARCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05638866170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420681121
ReturnHeader/Filer/PhoneNum05638866170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SPRUCE ST STE 3 / BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.59$0.56$0.03
2022Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.48$0.47$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.27$0.31$0.03
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.49$0.35$0.14
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • $500k-$1M nonprofits