Civic Intelligence

Jackson County Fair Association

990 • Fiscal year 2022 • EIN 42-0698743

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$355,132

Down $44,899 (-11%) from 2021

Net Assets

Down

$355,132

Down $1,899 (-0.5%) from 2021

Liabilities

Down

$0

Down $43,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$1,397,260

Up $556,811 (+66%) from 2021

Expenses

Up

$1,399,159

Up $666,220 (+91%) from 2021

Net Income

Down

-$1,899

Down $109,409 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$355,132
Liabilities$0
Net Assets$355,132
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,397,260
Expenses$1,399,159
Net Income-$1,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,511,301
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$281,056$281,056→ $0
Savings and Temporary Cash Investments$17,792$36,807▲ $19,015
Cash and Non-Interest-Bearing Accounts$100,340$36,426▼ $63,914
Total Assets$400,031$355,132▼ $44,899
Other Assets Total$843$843→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,000--
Total Liabilities$43,000$0▼ $43,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,031$355,132▼ $1,899
Total Net Assets Fund Balance$357,031$355,132▼ $1,899
Total Liabilities and Net Assets / Fund Balance$400,031$355,132▼ $44,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,445$174,370$18,047
Buildings$30,579$36,068-
Land$99,720--
Equipment$5,312$23,227-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark MillerPresident
Brandt WilmsVice President
Brain BramerBoard Member
Darcy HankemeierBoard Member
Eric AndersenBoard Member
Kendal FrostBoard Member
Nin FlagelBoard Member
Mark AndersonSecretary
Mike MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,623
Program Service Revenue
$386,385
Investment Income
$42
Other Revenue
$604,210
All Other Contributions
$406,623
Change in Net Assets
$-1,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,500
Salaries, Compensation, and Employee Benefits$115,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$710,132--$710,132
Current Officers, Directors, Trustees, and Key Employees$91,287--$91,287
Occupancy$43,009--$43,009
Depreciation Depletion$24,381--$24,381
Insurance$21,040--$21,040
Other Expenses$17,481--$17,481
Other Salaries and Wages$14,095--$14,095
Payroll Taxes$10,277--$10,277
Office Expenses$5,126--$5,126
Interest$858--$858
Total Functional Expenses$1,399,159$0$0$1,399,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$114,041
Gaming Gross Income$34,584
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
2023-09-14
Discuss with paid preparer
No

Organization Details

Formed
1944
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
72

Preparer

Firm
Bryon Hicks EA
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 178532”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/PYProgramServiceRevenueAmt0286533
IRS990/PYRevenuesLessExpensesAmt0107510
IRS990/PYSalariesCompEmpBnftPaidAmt0105886
IRS990/PYTotalExpensesAmt0732939
IRS990/PYTotalRevenueAmt0840449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036807
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0604210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0204906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01126838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02838284
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631642
IRS990ScheduleA/Total509Grp/TotalAmt02838284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02838437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066647
IRS990ScheduleD/EquipmentGrp/BookValueAmt05312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028539
IRS990ScheduleD/LandGrp/BookValueAmt099720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174370
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281056
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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 178532
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/TotalAssetsBOYAmt0400031
IRS990/TotalAssetsEOYAmt0355132
IRS990/TotalAssetsGrp/BOYAmt0400031
IRS990/TotalAssetsGrp/EOYAmt0355132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406623
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01399159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01399159
IRS990/TotalProgramServiceRevenueAmt0386385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,132
Liabilities
$0
Net assets
$355,132
Revenue
$1,397,260
Expenses
$1,399,159
Net income
-$1,899
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