Civic Intelligence

Crawford County Fair Association

990 • Fiscal year 2016 • EIN 42-0705031

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2016

PO Box 188Denison, IA 51442

(712) 263-3773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,403

Down $41,033 (-49%) from 2015

Net Assets

Down

$42,403

Down $41,033 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$174,108

Down $224,552 (-56%) from 2015

Expenses

Down

$215,141

Down $275,159 (-56%) from 2015

Net Income

Up

-$41,033

Up $50,607 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $48,560Liabilities 2011: $15,395Net Assets 2011: $33,1652011Assets 2012: $106,495Liabilities 2012: $0Net Assets 2012: $106,4952012Assets 2013: $111,818Liabilities 2013: $0Net Assets 2013: $111,8182013Assets 2014: $175,076Liabilities 2014: $0Net Assets 2014: $175,0762014Assets 2015: $83,436Liabilities 2015: $0Net Assets 2015: $83,4362015Assets 2016: $42,403Liabilities 2016: $0Net Assets 2016: $42,4032016Assets 2017: $45,341Liabilities 2017: $0Net Assets 2017: $45,3412017Assets 2018: $22,629Liabilities 2018: $0Net Assets 2018: $22,6292018Assets 2019: $40,709Liabilities 2019: $0Net Assets 2019: $40,7092019Assets 2020: $79,812Liabilities 2020: $0Net Assets 2020: $79,8122020Assets 2021: $199,237Liabilities 2021: $0Net Assets 2021: $199,2372021Assets 2022: $192,869Liabilities 2022: $0Net Assets 2022: $192,8692022Assets 2023: $248,668Liabilities 2023: $0Net Assets 2023: $248,6682023Assets 2024: $317,403Liabilities 2024: $0Net Assets 2024: $317,4032024

Highlighted filing

2016

Assets$42,403
Liabilities$0
Net Assets$42,403

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $216,750Expenses 2011: $209,848Net Income 2011: $6,9022011Revenue 2012: $274,913Expenses 2012: $201,583Net Income 2012: $73,3302012Revenue 2013: $212,282Expenses 2013: $206,959Net Income 2013: $5,3232013Revenue 2014: $279,878Expenses 2014: $216,620Net Income 2014: $63,2582014Revenue 2015: $398,660Expenses 2015: $490,300Net Income 2015: -$91,6402015Revenue 2016: $174,108Expenses 2016: $215,141Net Income 2016: -$41,0332016Revenue 2017: $178,758Expenses 2017: $175,820Net Income 2017: $2,9382017Revenue 2018: $196,843Expenses 2018: $219,555Net Income 2018: -$22,7122018Revenue 2019: $211,149Expenses 2019: $193,069Net Income 2019: $18,0802019Revenue 2020: $190,885Expenses 2020: $151,782Net Income 2020: $39,1032020Revenue 2021: $282,239Expenses 2021: $162,814Net Income 2021: $119,4252021Revenue 2022: $179,299Expenses 2022: $185,667Net Income 2022: -$6,3682022Revenue 2023: $247,969Expenses 2023: $192,170Net Income 2023: $55,7992023Revenue 2024: $328,176Expenses 2024: $259,441Net Income 2024: $68,7352024

Highlighted filing

2016

Revenue$174,108
Expenses$215,141
Net Income-$41,033
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2016
Return Version
2015v3.0
Gross Receipts
$174,108
Mission and Program Overview

Mission

CRAWFORD COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,436$42,403▼ $41,033
Rtn Earn Endowment Incm Other Fnds$83,436$42,403▼ $41,033
Total Assets$83,436$42,403▼ $41,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,436$42,403▼ $41,033
Total Liabilities and Net Assets / Fund Balance$83,436$42,403▼ $41,033
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith CrawfordPresident
Austin McminemeeDirector
Brandon GoschDirector
Dennis KlineDirector
Glenn CarlsonDirector
Justin BromertDirector
Terri MartensDirector
Tom HastDirector
Steph HenningsenSecretary
Brian BrodersenTreasurer
Leonard LingleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,601
Program Service Revenue
$62,470
Investment Income
$11
Other Revenue
$39,026
All Other Contributions
$23,646
Change in Net Assets
$-41,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,570
Salaries, Compensation, and Employee Benefits$14,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,938--$15,938
Other Expenses$14,795--$14,795
Other Salaries and Wages-$13,468-$13,468
Insurance$12,047--$12,047
Advertising$10,528--$10,528
Office Expenses$3,294--$3,294
Fees for Services Accounting-$1,535-$1,535
Payroll Taxes-$1,103-$1,103
Conferences and Meetings$628--$628
Total Functional Expenses$199,035$16,106$0$215,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,566
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Yes, the members of the organization elect the board of directors

Form 990, Page 6, Part VI, Line 11B

Form 990 was presented to the officers of the organization - they reviewed and approved form 990 - the treasurer then signs and mails the return.

Form 990, Page 6, Part VI, Line 19

There is a notice in the fair office that the organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Crawford County Fair Association
EIN
42-0705031
Address
PO BOX 188, DENISON, IA 51442

Signing Officer

Name
Brian Brodersen
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brodersen
Legal Domicile
Ia
Voting Board Members
87
Independent Board Members
87
Employees
4

Preparer

Firm
Mahoney & Gotto Company
Address
201 S 7TH ST, DENISON, IA 51442-2403
Preparer
Elaine C Gotto CPA
Phone
7122636189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PROFESSIONAL FEES

Raw XML Appendix341 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/ActivityOrMissionDesc0CRAWFORD COUNTY FAIR
IRS990/AdvertisingGrp/ProgramServicesAmt010528
IRS990/AdvertisingGrp/TotalAmt010528
IRS990/AllOtherContributionsAmt023646
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BRODERSEN
IRS990/BooksInCareOfDetail/PhoneNum07122633773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083436
IRS990/CashNonInterestBearingGrp/EOYAmt042403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0628
IRS990/ConferencesMeetingsGrp/TotalAmt0628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0200570
IRS990/CYOtherRevenueAmt039026
IRS990/CYProgramServiceRevenueAmt062470
IRS990/CYRevenuesLessExpensesAmt0-41033
IRS990/CYSalariesCompEmpBnftPaidAmt014571
IRS990/CYTotalExpensesAmt0215141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRAWFORD COUNTY FAIR & INTERIM EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01535
IRS990/FeesForServicesAccountingGrp/TotalAmt01535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD LINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BROMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPH HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN MCMINEMEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON GOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HAST
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI MARTENS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt087
IRS990/GovernmentGrantsAmt048955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt087
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012047
IRS990/InsuranceGrp/TotalAmt012047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRAWFORD COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083436
IRS990/NetAssetsOrFundBalancesEOYAmt042403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015938
IRS990/OccupancyGrp/TotalAmt015938
IRS990/OfficeExpensesGrp/ProgramServicesAmt03294
IRS990/OfficeExpensesGrp/TotalAmt03294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR & INTERIM EVENTS EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LOAN PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt085471
IRS990/OtherExpensesGrp/ProgramServicesAmt139404
IRS990/OtherExpensesGrp/ProgramServicesAmt216930
IRS990/OtherExpensesGrp/ProgramServicesAmt314795
IRS990/OtherExpensesGrp/TotalAmt085471
IRS990/OtherExpensesGrp/TotalAmt139404
IRS990/OtherExpensesGrp/TotalAmt216930
IRS990/OtherExpensesGrp/TotalAmt314795
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WINTER STORAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16700
IRS990/OtherRevenueTotalAmt034460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013468
IRS990/OtherSalariesAndWagesGrp/TotalAmt013468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01103
IRS990/PayrollTaxesGrp/TotalAmt01103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BRODERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE INCOME - RACES
IRS990/ProgramServiceRevenueGrp/Desc1FAIR & INTERIM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0475240
IRS990/PYOtherRevenueAmt0174451
IRS990/PYProgramServiceRevenueAmt0123265
IRS990/PYRevenuesLessExpensesAmt0-91640
IRS990/PYSalariesCompEmpBnftPaidAmt015060
IRS990/PYTotalExpensesAmt0490300
IRS990/PYTotalRevenueAmt0398660
IRS990/ReconcilationRevenueExpnssAmt0-41033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042403
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0440342
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266234
IRS990ScheduleA/Total509Grp/TotalAmt0440342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440342
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE OFFICERS OF THE ORGANIZATION - THEY REVIEWED AND APPROVED FORM 990 - THE TREASURER THEN SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A NOTICE IN THE FAIR OFFICE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083436
IRS990/TotalAssetsEOYAmt042403
IRS990/TotalAssetsGrp/BOYAmt083436
IRS990/TotalAssetsGrp/EOYAmt042403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072601
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042403
IRS990/TotalProgramServiceExpensesAmt0199035
IRS990/TotalProgramServiceRevenueAmt062470
IRS990/TotalRevenueGrp/ExclusionAmt04566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt087
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRODERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0420705031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY & GOTTO COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514422403
ReturnHeader/PreparerPersonGrp/PhoneNum07122636189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE C GOTTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T08:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.28$2.59$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.48$1.92$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.79$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.82$1.63$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.91$1.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.11$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.97$2.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.79$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.74$2.15$0.41
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.99$4.90$0.92
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.80$2.17$0.63
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.12$2.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.75$2.02$0.73
2011Summary only. Only limited summary data is available for this year.$0.49$0.15$0.33$2.17$2.10$0.07