Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0698743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$432,861
Up $7,530 (+1.8%) from 2014
Net Assets
Up$431,501
Up $7,581 (+1.8%) from 2014
Liabilities
Down$1,360
Down $51 (-3.6%) from 2014
Revenue
Down$407,512
Down $708 (-0.2%) from 2014
Expenses
Down$399,931
Down $8,869 (-2.2%) from 2014
Net Income
Up$7,581
Up $8,161 (+1407%) from 2014
To Conduct County Fair and Use Fair Grounds For Other Community Activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,477 | $329,052 | ▲ $33,575 |
| Savings and Temporary Cash Investments | $59,533 | $55,372 | ▼ $4,161 |
| Cash and Non-Interest-Bearing Accounts | $70,191 | $47,594 | ▼ $22,597 |
| Total Assets | $425,331 | $432,861 | ▲ $7,530 |
| Other Assets Total | $130 | $843 | ▲ $713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,411 | $1,360 | ▼ $51 |
| Total Liabilities | $1,411 | $1,360 | ▼ $51 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,329 | $426,910 | ▲ $7,581 |
| Temporarily Rstr Net Assets | $4,591 | $4,591 | → $0 |
| Total Net Assets Fund Balance | $423,920 | $431,501 | ▲ $7,581 |
| Total Liabilities and Net Assets / Fund Balance | $425,331 | $432,861 | ▲ $7,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $151,273 | $68,075 | $219,348 |
| Land | $99,720 | - | $99,720 |
| Buildings | $56,259 | $10,387 | $66,646 |
| Equipment | $21,800 | $3,071 | $24,871 |
| Name | Title |
|---|---|
| Owen Hayes | President |
| Mark Miller | Vice President |
| Darcy Hankemeier | Director |
| Duane Hansen | Director |
| Judy Tonderum | Director |
| Lee Johnson | Director |
| Mark Anderson | Director |
| Mike Franzen | Director |
| Mike Mclaughlin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,174 |
| Salaries, Compensation, and Employee Benefits | $97,476 |
| Grants and Similar Amounts Paid | $281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,721 | - | - | $46,721 |
| Current Officers, Directors, Trustees, and Key Employees | $42,500 | - | - | $42,500 |
| Advertising | $36,344 | - | - | $36,344 |
| Depreciation Depletion | $17,199 | - | - | $17,199 |
| Occupancy | $15,526 | - | - | $15,526 |
| Insurance | $13,588 | - | - | $13,588 |
| Conferences and Meetings | $8,315 | - | - | $8,315 |
| Payroll Taxes | $8,255 | - | - | $8,255 |
| All Other Expenses | $3,418 | - | - | $3,418 |
| Office Expenses | $3,303 | - | - | $3,303 |
| Other Expenses | $1,943 | - | - | $1,943 |
| Fees for Services Accounting | $1,018 | - | - | $1,018 |
| Grants to Domestic Orgs | $281 | - | - | $281 |
| Total Functional Expenses | $399,931 | $0 | $0 | $399,931 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $55,692 |
| Gaming Gross Income | $35,622 |
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the the board before it is filed.”
“The organization makes its governing documents and financial statemens available to the public upon request. The organization's financial information is also published in the newspaper.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1360 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT COUNTY FAIR AND USE FAIR GROUNDS FOR OTHER COMMUNITY ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36344 |
| IRS990/AllOtherContributionsAmt | 0 | 60932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANNY SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5636524282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 859 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAQUOKETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 65525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 302174 |
| IRS990/CYOtherRevenueAmt | 0 | 124216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97476 |
| IRS990/CYTotalExpensesAmt | 0 | 399931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17199 |
| IRS990/Desc | 0 | CONDUCTED COUNTY FAIR FOR 5 DAYS, INCLUDING AGRICULTURAL AND EDUCATIONAL EVENTS, AND MADE FAIR GROUNDS AVAILABLE FOR OTHER ACTIVITIES SUCH AS BINGO AND STOCK CAR RACES. A TOTAL OF 30,355 PEOPLE ATTENDED THE ANNUAL FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 399931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCY HANKEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY TONDERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OWEN HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 55692 |
| IRS990/GamingGrossIncomeAmt | 0 | 35622 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 561152 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 143809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410585 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32423 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCT COUNTY FAIR AND USE FAIR GROUNDS FOR OTHER COMMUNITY ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431501 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -20070 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -20070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78284 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4713 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAIR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STOCK CAR RACES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAMPING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24036 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4542 |
| IRS990/OtherRevenueTotalAmt | 0 | 46178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | OWEN HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBIT SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAQUOKETA MOTOR MADNES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY/STALL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71520 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 307732 |
| IRS990/PYOtherRevenueAmt | 0 | 145208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100992 |
| IRS990/PYTotalExpensesAmt | 0 | 408800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7581 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55372 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 219348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329052 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1220 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1220 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 55692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 35622 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35622 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -20070 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 27522 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 27522 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 26950 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 26950 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3500 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LANNY SIMPSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAIN THE INVENTORY OF THE BINGO CARDS, COLLECT ALL THE DATA FOR SALES, REPORT TO THE STATE, SELL AND DISTRIBUTE THE BINGO CARDS TO THE PLAYERS, CALL THE BINGO EVENTS, AND VERIFY THE WINS. THE GAMING MANAGER COUNTS AND BANKS ALL THE MONIES, MAINTAINS THE BINGO CHECKBOOK, AND DISTRIBUTES THE PROFITS WITH THE GUIDANCE OF THE FAIR BOARD. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LANNY SIMPSON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 859 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MAQUOKETA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 52060 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO PUBLISHED IN THE NEWSPAPER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4591 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4591 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 425331 |
| IRS990/TotalAssetsEOYAmt | 0 | 432861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71044 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -20070 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432861 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 419329 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 426910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 859 |
| IRS990/USAddress/CityNm | 0 | MAQUOKETA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JCFAIRGROUNDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OWEN HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5636524282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 420698743 |
| ReturnHeader/Filer/PhoneNum | 0 | 5636524282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 859 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAQUOKETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52060 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
Eau Claire, WI
View Organization501(c)3
Revenue vs current organization
35% higherAssets vs current organization
93% lowerSnyder, TX
View Organization501(c)3
Revenue vs current organization
13% lowerAssets vs current organization
30% higherTallahassee, FL
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
29% higherFoster City, CA
View Organization501(c)3
Revenue vs current organization
45% lowerAssets vs current organization
31% higher