Civic Intelligence

Jackson County Fair Association

990 • Fiscal year 2020 • EIN 42-0698743

Nov 01, 2019 to Oct 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.JCFAIRGROUNDS.COM
P O Box 859Maquoketa, IA 52060

(563) 652-4282

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$382,521

Down $4,485 (-1.2%) from 2019

Net Assets

Down

$249,521

Down $17,485 (-6.5%) from 2019

Liabilities

Up

$133,000

Up $13,000 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$302,416

Down $329,268 (-52%) from 2019

Expenses

Down

$319,901

Down $418,022 (-57%) from 2019

Net Income

Up

-$17,485

Up $88,754 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $272,960Liabilities 2011: $0Net Assets 2011: $272,9602011Assets 2012: $359,306Liabilities 2012: $0Net Assets 2012: $359,3062012Assets 2013: $424,500Liabilities 2013: $0Net Assets 2013: $424,5002013Assets 2014: $425,331Liabilities 2014: $1,411Net Assets 2014: $423,9202014Assets 2015: $432,861Liabilities 2015: $1,360Net Assets 2015: $431,5012015Assets 2016: $427,855Liabilities 2016: $3,172Net Assets 2016: $424,6832016Assets 2017: $402,410Liabilities 2017: $0Net Assets 2017: $402,4102017Assets 2018: $373,245Liabilities 2018: $0Net Assets 2018: $373,2452018Assets 2019: $387,006Liabilities 2019: $120,000Net Assets 2019: $267,0062019Assets 2020: $382,521Liabilities 2020: $133,000Net Assets 2020: $249,5212020Assets 2021: $400,031Liabilities 2021: $43,000Net Assets 2021: $357,0312021Assets 2022: $355,132Liabilities 2022: $0Net Assets 2022: $355,1322022Assets 2023: $337,546Liabilities 2023: $0Net Assets 2023: $337,5462023Assets 2024: $272,106Liabilities 2024: $0Net Assets 2024: $272,1062024Assets 2025: $253,511Liabilities 2025: $0Net Assets 2025: $253,5112025

Highlighted filing

2020

Assets$382,521
Liabilities$133,000
Net Assets$249,521
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $274,172Expenses 2011: $278,931Net Income 2011: -$4,7592011Expenses 2012: $310,4452012Expenses 2013: $364,2292013Revenue 2014: $408,220Expenses 2014: $408,800Net Income 2014: -$5802014Revenue 2015: $407,512Expenses 2015: $399,931Net Income 2015: $7,5812015Revenue 2016: $504,367Expenses 2016: $511,185Net Income 2016: -$6,8182016Revenue 2017: $469,485Expenses 2017: $491,758Net Income 2017: -$22,2732017Revenue 2018: $611,757Expenses 2018: $640,922Net Income 2018: -$29,1652018Revenue 2019: $631,684Expenses 2019: $737,923Net Income 2019: -$106,2392019Revenue 2020: $302,416Expenses 2020: $319,901Net Income 2020: -$17,4852020Revenue 2021: $840,449Expenses 2021: $732,939Net Income 2021: $107,5102021Revenue 2022: $1,397,260Expenses 2022: $1,399,159Net Income 2022: -$1,8992022Revenue 2023: $862,177Expenses 2023: $923,806Net Income 2023: -$61,6292023Revenue 2024: $1,080,354Expenses 2024: $1,146,357Net Income 2024: -$66,0032024Revenue 2025: $982,407Expenses 2025: $1,061,436Net Income 2025: -$79,0292025

Highlighted filing

2020

Revenue$302,416
Expenses$319,901
Net Income-$17,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 26, 2021
Return Version
2019v5.1
Gross Receipts
$334,908
Mission and Program Overview

Mission

To Conduct County Fair and Use Fair Grounds For Other Community Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,528$309,277▼ $28,251
Savings and Temporary Cash Investments$25,213$37,736▲ $12,523
Cash and Non-Interest-Bearing Accounts$23,422$34,665▲ $11,243
Total Assets$387,006$382,521▼ $4,485
Other Assets Total$843$843→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$133,000▲ $13,000
Total Liabilities$120,000$133,000▲ $13,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,006$249,521▼ $17,485
Total Net Assets Fund Balance$267,006$249,521▼ $17,485
Total Liabilities and Net Assets / Fund Balance$387,006$382,521▼ $4,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,320$160,495$18,047
Buildings$36,193$30,454-
Land$99,720--
Equipment$14,044$14,495-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark MillerPresident
Lee JohnsonVice President
Brandt WilmsDirector
Duane HansenDirector
Mark AndersonDirector
Mary Lou JohnsonDirector
Owen HayesDirector
Kalli BormannSecretary
Mike MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,177
Program Service Revenue
$89,505
Investment Income
$26
Other Revenue
$117,708
All Other Contributions
$95,177
Change in Net Assets
$-17,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,516
Salaries, Compensation, and Employee Benefits$82,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,316--$82,316
Other Salaries and Wages$76,457--$76,457
Depreciation Depletion$28,251--$28,251
Occupancy$26,791--$26,791
Insurance$24,229--$24,229
Advertising$8,977--$8,977
Other Expenses$6,349--$6,349
Payroll Taxes$5,928--$5,928
Interest$3,627--$3,627
Fees for Services Legal$912--$912
Total Functional Expenses$319,901$0$0$319,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,701
Gaming Direct Expenses$10,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The organizations form 990 is reviewed by the board before it is filed”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organizations financial information is also published in the newspaper.”

Filing and Contact Details

Filer

Filer Name
Jackson County Fair Association
EIN
42-0698743
Address
P O BOX 859, MAQUOKETA, IA 52060

Signing Officer

Name
Mark Miller
Title
President
Phone
5636524282
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
70

Preparer

Firm
Bryon Hicks
Address
1000 East Platt ST, Maquoketa, IA 52060
Preparer
Bryon Hicks EA
Phone
5636524954
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Misc all other expenses 82316”

Raw XML AppendixShowing 400 of 440 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 CONDUCT COUNTY FAIR AND USE FAIR GROUNDS FOR OTHER COMMUNITY ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt08977
IRS990/AdvertisingGrp/TotalAmt08977
IRS990/AllOtherContributionsAmt095177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082316
IRS990/AllOtherExpensesGrp/TotalAmt082316
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LANNY SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum05636524282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 859
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAQUOKETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023422
IRS990/CashNonInterestBearingGrp/EOYAmt034665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0237516
IRS990/CYOtherRevenueAmt0117708
IRS990/CYProgramServiceRevenueAmt089505
IRS990/CYRevenuesLessExpensesAmt0-17485
IRS990/CYSalariesCompEmpBnftPaidAmt082385
IRS990/CYTotalExpensesAmt0319901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302416
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028251
IRS990/DepreciationDepletionGrp/TotalAmt028251
IRS990/Desc0CONDUCTED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0912
IRS990/FeesForServicesLegalGrp/TotalAmt0912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDT WILMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOU JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7KALLI BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MILLER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010162
IRS990/GamingGrossIncomeAmt015701
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334908
IRS990/GrossSalesOfInventoryAmt055289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024229
IRS990/InsuranceGrp/TotalAmt024229
IRS990/InterestGrp/ProgramServicesAmt03627
IRS990/InterestGrp/TotalAmt03627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0205444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309277
IRS990/LandBldgEquipCostOrOtherBssAmt0514721
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067431
IRS990/MissionDesc0TO CONDUCT COUNTY FAIR AND USE FAIR GROUNDS FOR OTHER COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133000
IRS990/NetAssetsOrFundBalancesBOYAmt0267006
IRS990/NetAssetsOrFundBalancesEOYAmt0249521
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05539
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026791
IRS990/OccupancyGrp/TotalAmt026791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843
IRS990/OtherAssetsTotalGrp/EOYAmt0843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENACE AND REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt051597
IRS990/OtherExpensesGrp/ProgramServicesAmt14467
IRS990/OtherExpensesGrp/ProgramServicesAmt26349
IRS990/OtherExpensesGrp/TotalAmt051597
IRS990/OtherExpensesGrp/TotalAmt14467
IRS990/OtherExpensesGrp/TotalAmt26349
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0MISC IMCOME
IRS990/OtherRevenueMiscGrp/Desc1CAMPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11583
IRS990/OtherRevenueTotalAmt079210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076457
IRS990/OtherSalariesAndWagesGrp/TotalAmt076457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05928
IRS990/PayrollTaxesGrp/TotalAmt05928
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR ADMISIONS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION SPACE
IRS990/ProgramServiceRevenueGrp/Desc2ATM
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc4GRANDSTAND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0606376
IRS990/PYOtherRevenueAmt0200014
IRS990/PYProgramServiceRevenueAmt0306728
IRS990/PYRevenuesLessExpensesAmt0-106239
IRS990/PYSalariesCompEmpBnftPaidAmt0131547
IRS990/PYTotalExpensesAmt0737923
IRS990/PYTotalRevenueAmt0631684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037736
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0934032
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631642
IRS990ScheduleA/Total509Grp/TotalAmt0934032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066647
IRS990ScheduleD/EquipmentGrp/BookValueAmt014044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028539
IRS990ScheduleD/LandGrp/BookValueAmt099720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160495
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309277
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0926
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0926
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015701
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05539
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09236
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09236
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LANNY SIMPON
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAIN THE INVENTORY OF THE BINGO CARDS COLLECT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LANNY SIMPSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 859
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAQUOKETA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052060
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL INFORMATION IS ALSO PUBLISHED IN THE NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC ALL OTHER EXPENSES 82316
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 expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387006
IRS990/TotalAssetsEOYAmt0382521
IRS990/TotalAssetsGrp/BOYAmt0387006
IRS990/TotalAssetsGrp/EOYAmt0382521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095177
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt0133000
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt0133000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319901
IRS990/TotalProgramServiceRevenueAmt089505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,521
Liabilities
$133,000
Net assets
$249,521
Revenue
$302,416
Expenses
$319,901
Net income
-$17,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.06$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.08$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.86$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.40$1.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.63$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.31
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.28$0.00