Civic Intelligence

Lee County Fair

990 • Fiscal year 2018 • EIN 42-0696098

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
PO Box 179Donnellson, IA 52625

(319) 837-6550

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-8.9%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$737,735

Up $9,528 (+1.3%) from 2017

Net Assets

Up

$725,375

Up $15,168 (+2.1%) from 2017

Liabilities

Down

$12,360

Down $5,640 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$682,154

Down $66,381 (-8.9%) from 2017

Expenses

Down

$666,986

Down $54,058 (-7.5%) from 2017

Net Income

Down

$15,168

Down $12,323 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $601,043Liabilities 2010: $0Net Assets 2010: $601,0432010Assets 2011: $679,229Liabilities 2011: $0Net Assets 2011: $679,2292011Assets 2012: $640,300Liabilities 2012: $25,000Net Assets 2012: $615,3002012Assets 2013: $619,058Liabilities 2013: $0Net Assets 2013: $619,0582013Assets 2014: $617,594Liabilities 2014: $10,000Net Assets 2014: $607,5942014Assets 2015: $621,453Liabilities 2015: $10,000Net Assets 2015: $611,4532015Assets 2016: $706,716Liabilities 2016: $24,000Net Assets 2016: $682,7162016Assets 2017: $728,207Liabilities 2017: $18,000Net Assets 2017: $710,2072017Assets 2018: $737,735Liabilities 2018: $12,360Net Assets 2018: $725,3752018Assets 2019: $818,672Liabilities 2019: $0Net Assets 2019: $818,6722019Assets 2020: $810,427Liabilities 2020: $0Net Assets 2020: $810,4272020Assets 2021: $749,026Liabilities 2021: $0Net Assets 2021: $749,0262021Assets 2022: $734,559Liabilities 2022: $0Net Assets 2022: $734,5592022Assets 2023: $821,562Liabilities 2023: $104,750Net Assets 2023: $716,8122023Assets 2024: $786,152Liabilities 2024: $0Net Assets 2024: $786,1522024

Highlighted filing

2018

Assets$737,735
Liabilities$12,360
Net Assets$725,375
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $144,1972010Expenses 2011: $252,1602011Expenses 2012: $240,3652012Revenue 2013: $252,399Expenses 2013: $248,641Net Income 2013: $3,7582013Revenue 2014: $199,214Expenses 2014: $215,734Net Income 2014: -$16,5202014Revenue 2015: $250,898Expenses 2015: $247,039Net Income 2015: $3,8592015Revenue 2016: $791,531Expenses 2016: $720,268Net Income 2016: $71,2632016Revenue 2017: $748,535Expenses 2017: $721,044Net Income 2017: $27,4912017Revenue 2018: $682,154Expenses 2018: $666,986Net Income 2018: $15,1682018Revenue 2019: $469,086Expenses 2019: $386,659Net Income 2019: $82,4272019Revenue 2020: $150,413Expenses 2020: $158,658Net Income 2020: -$8,2452020Revenue 2021: $249,296Expenses 2021: $310,697Net Income 2021: -$61,4012021Revenue 2022: $317,284Expenses 2022: $331,751Net Income 2022: -$14,4672022Revenue 2023: $295,496Expenses 2023: $313,243Net Income 2023: -$17,7472023Revenue 2024: $430,916Expenses 2024: $361,576Net Income 2024: $69,3402024

Highlighted filing

2018

Revenue$682,154
Expenses$666,986
Net Income$15,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$682,154
Mission and Program Overview

Mission

LEE COUNTY, IOWA FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,207$725,375▲ $15,168
Land, Buildings, and Equipment, Net$596,071$555,819▼ $40,252
Cash and Non-Interest-Bearing Accounts$45,392$98,354▲ $52,962
Savings and Temporary Cash Investments$86,244$82,462▼ $3,782
Accounts Receivable$500$1,100▲ $600
Total Assets$728,207$737,735▲ $9,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,000$12,360▼ $5,640
Total Liabilities$18,000$12,360▼ $5,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,207$725,375▲ $15,168
Total Liabilities and Net Assets / Fund Balance$728,207$737,735▲ $9,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,819$565,780-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Brock WestfallPresident and Director
Brian FoeckeDirector
Darren EidDirector
Dustin OverbergDirector
Erin WagnerDirector
Jamie TweedyDirector
Jerod WolvertonDirector
Justin FraiseDirector
Kent BrisbyDirector
Mac BrodersonDirector
Mel KramerDirector
Stormy HoppDirector
Trevor CalfeeDirector
Wendy SchwartzDirector
Lindsay LampeDirector and Employee
Bryan BredemeyerExec Board
Dan BennerExec Board
Lexi DaySec Treas and Director
Lori GallerickVice Pres and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,310
Program Service Revenue
$555,896
Investment Income
$208
Other Revenue
$13,740
All Other Contributions
$92,160
Change in Net Assets
$15,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,049
Salaries, Compensation, and Employee Benefits$6,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$226,349
Depreciation Depletion---$40,252
Other Expenses$29,117--$29,117
Insurance---$13,633
Advertising---$8,159
Other Salaries and Wages---$6,431
Fees for Services Accounting---$1,313
Office Expenses---$928
Conferences and Meetings---$729
Payroll Taxes---$506
Total Functional Expenses$0$0$0$666,986
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 governing body review Part VI line 11

“Form 990 is reviewed by officers.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Fair
EIN
42-0696098
Address
PO BOX 179, DONNELLSON, IA 52625

Signing Officer

Name
Lindsay Lampe
Title
Manager
Phone
3198355517
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Merschman Tax & Accounting
Address
PO BOX 297, WEST POINT, IA 52656
Preparer
Laura Merschman
Phone
3198376550
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER EXPENSES”

List of other expenses Part IX line 24E

“OTHER EXPENSES $166,100.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEE COUNTY, IOWA FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012360
IRS990/NetAssetsOrFundBalancesBOYAmt0710207
IRS990/NetAssetsOrFundBalancesEOYAmt0725375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2INTERIM EXP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0829
IRS990/OtherExpensesGrp/ProgramServicesAmt1772
IRS990/OtherExpensesGrp/ProgramServicesAmt2337968
IRS990/OtherExpensesGrp/ProgramServicesAmt329117
IRS990/OtherExpensesGrp/TotalAmt0829
IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherExpensesGrp/TotalAmt2337968
IRS990/OtherExpensesGrp/TotalAmt329117
IRS990/OtherSalariesAndWagesGrp/TotalAmt06431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0506
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1INTERIM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0234692
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1321204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081729
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0714212
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt0657007
IRS990/PYRevenuesLessExpensesAmt027491
IRS990/PYSalariesCompEmpBnftPaidAmt06832
IRS990/PYTotalExpensesAmt0721044
IRS990/PYTotalRevenueAmt0748535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01121599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $166,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728207
IRS990/TotalAssetsEOYAmt0737735
IRS990/TotalAssetsGrp/BOYAmt0728207
IRS990/TotalAssetsGrp/EOYAmt0737735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt012360
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt012360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0555896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0555896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY LAMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03198355517
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FAIR
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0420696098

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,735
Liabilities
$12,360
Net assets
$725,375
Revenue
$682,154
Expenses
$666,986
Net income
$15,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$4.31$3.62$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.05$7.17$2.95$3.13$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$3.17$3.32$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$2.49$3.11$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$1.50$1.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$4.69$3.87$0.82
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.12$7.25$6.82$6.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.18$7.10$7.49$7.21$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.24$6.83$7.92$7.20$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.10$6.11$2.51$2.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.10$6.08$1.99$2.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.52$2.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.25$6.15$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$1.44