Civic Intelligence

Lee County Fair

990 • Fiscal year 2022 • EIN 42-0696098

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

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

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$734,559

Down $14,467 (-1.9%) from 2021

Net Assets

Down

$734,559

Down $14,467 (-1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$317,284

Up $67,988 (+27%) from 2021

Expenses

Up

$331,751

Up $21,054 (+6.8%) from 2021

Net Income

Up

-$14,467

Up $46,934 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$734,559
Liabilities$0
Net Assets$734,559
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$317,284
Expenses$331,751
Net Income-$14,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$317,284
Mission and Program Overview

Mission

LEE COUNTY, IOWA FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,026$734,559▼ $14,467
Land, Buildings, and Equipment, Net$550,682$528,948▼ $21,734
Savings and Temporary Cash Investments$142,933$144,246▲ $1,313
Cash and Non-Interest-Bearing Accounts$55,411$60,590▲ $5,179
Accounts Receivable-$775-
Total Assets$749,026$734,559▼ $14,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,026$734,559▼ $14,467
Total Liabilities and Net Assets / Fund Balance$749,026$734,559▼ $14,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,948$694,276-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bryan BredemeyerPresidentexecutive Board
Andy HardinDirector
Chad SchneiderDirector
Dillon BennerDirector
Jamie TweedyDirector
Jenna WenkeDirector
Jerod WolvertonDirector
Kent BrisbyDirector
Mason HolvoetDirector
Matt WilsonDirector
Skylar WrightDirector
Stormy HoppDirector
Tammy LemasterDirector
Wendi SchwartzDirector
Dan BennerExec Board
Dustin OverbergExecutive Board
Mel KramerTreasurerexecutive Board
Trevor CalfeeVice-presexecutive Board
Katie WilsonFair Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$36,171
Program Service Revenue
$265,975
Investment Income
$200
Other Revenue
$14,938
All Other Contributions
$25,058
Change in Net Assets
$-14,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,514
Salaries, Compensation, and Employee Benefits$7,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$209,809
Depreciation Depletion---$30,794
Other Expenses$23,030--$23,030
Insurance---$21,534
Advertising---$7,844
Other Salaries and Wages---$6,700
Conferences and Meetings---$1,421
Fees for Services Accounting---$968
Payroll Taxes---$537
Total Functional Expenses$0$0$0$331,751
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 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 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
Katie Wilson
Title
Manager
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2

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 $57220”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEE COUNTY, IOWA FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749026
IRS990/NetAssetsOrFundBalancesEOYAmt0734559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2INTERIM EXP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt227527
IRS990/OtherExpensesGrp/ProgramServicesAmt323030
IRS990/OtherExpensesGrp/TotalAmt0959
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherExpensesGrp/TotalAmt227527
IRS990/OtherExpensesGrp/TotalAmt323030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359
IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/TotalAmt06700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0537
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1INTERIM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0250412
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029103
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0303592
IRS990/PYOtherRevenueAmt012550
IRS990/PYProgramServiceRevenueAmt0207510
IRS990/PYRevenuesLessExpensesAmt0-61401
IRS990/PYSalariesCompEmpBnftPaidAmt07105
IRS990/PYTotalExpensesAmt0310697
IRS990/PYTotalRevenueAmt0249296
IRS990/ReconcilationRevenueExpnssAmt0-14467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0749026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0734559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01223224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528948
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 $57220
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749026
IRS990/TotalAssetsEOYAmt0734559
IRS990/TotalAssetsGrp/BOYAmt0749026
IRS990/TotalAssetsGrp/EOYAmt0734559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036171
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0265975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FAIR
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0420696098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/Filer/USAddress/CityNm0DONNELLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERSCHMAN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,559
Liabilities
$0
Net assets
$734,559
Revenue
$317,284
Expenses
$331,751
Net income
-$14,467
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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