Civic Intelligence

Washington County Fair Association

990 • Fiscal year 2015 • EIN 42-0895998

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A
PO Box 485Washington, IA 52353

(319) 653-3534

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$884,027

Up $28,797 (+3.4%) from 2014

Net Assets

Up

$884,027

Up $28,797 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Down

$267,581

Down $45,990 (-15%) from 2014

Expenses

Up

$238,784

Up $10,337 (+4.5%) from 2014

Net Income

Down

$28,797

Down $56,327 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $664,769Liabilities 2011: $0Net Assets 2011: $664,7692011Assets 2012: $709,352Liabilities 2012: $0Net Assets 2012: $709,3522012Assets 2013: $867,606Liabilities 2013: $97,500Net Assets 2013: $770,1062013Assets 2014: $855,230Liabilities 2014: $0Net Assets 2014: $855,2302014Assets 2015: $884,027Liabilities 2015: $0Net Assets 2015: $884,0272015Assets 2016: $911,761Liabilities 2016: $2,850Net Assets 2016: $908,9112016Assets 2017: $1,112,768Liabilities 2017: $2,850Net Assets 2017: $1,109,9182017Assets 2018: $1,256,111Liabilities 2018: $2,695Net Assets 2018: $1,253,4162018Assets 2019: $1,347,755Liabilities 2019: $2,445Net Assets 2019: $1,345,3102019Assets 2020: $1,515,562Liabilities 2020: $25,695Net Assets 2020: $1,489,8672020Assets 2021: $1,578,357Liabilities 2021: $3,645Net Assets 2021: $1,574,7122021Assets 2022: $1,518,957Liabilities 2022: $5,195Net Assets 2022: $1,513,7622022Assets 2023: $1,520,267Liabilities 2023: $6,385Net Assets 2023: $1,513,8822023Assets 2024: $1,454,434Liabilities 2024: $6,710Net Assets 2024: $1,447,7242024Assets 2025: $1,450,569Liabilities 2025: $7,510Net Assets 2025: $1,443,0592025

Highlighted filing

2015

Assets$884,027
Liabilities$0
Net Assets$884,027
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,060Expenses 2011: $195,772Net Income 2011: -$9,7122011Expenses 2012: $182,7622012Expenses 2013: $205,3822013Revenue 2014: $313,571Expenses 2014: $228,447Net Income 2014: $85,1242014Revenue 2015: $267,581Expenses 2015: $238,784Net Income 2015: $28,7972015Revenue 2016: $245,042Expenses 2016: $220,158Net Income 2016: $24,8842016Revenue 2017: $448,637Expenses 2017: $247,630Net Income 2017: $201,0072017Revenue 2018: $403,684Expenses 2018: $260,186Net Income 2018: $143,4982018Revenue 2019: $389,504Expenses 2019: $297,610Net Income 2019: $91,8942019Revenue 2020: $324,105Expenses 2020: $179,548Net Income 2020: $144,5572020Revenue 2021: $429,465Expenses 2021: $344,593Net Income 2021: $84,8722021Revenue 2022: $310,687Expenses 2022: $369,439Net Income 2022: -$58,7522022Revenue 2023: $375,450Expenses 2023: $376,225Net Income 2023: -$7752023Revenue 2024: $341,475Expenses 2024: $408,827Net Income 2024: -$67,3522024Revenue 2025: $445,108Expenses 2025: $454,633Net Income 2025: -$9,5252025

Highlighted filing

2015

Revenue$267,581
Expenses$238,784
Net Income$28,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$277,380
Mission and Program Overview

Mission

To serve as a showcase of the talents of the youth of the community by providing a means of education, exhibit and competition of the various livestock and non-livestock projects the youth are involved in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$855,230$884,027▲ $28,797
Land, Buildings, and Equipment, Net$777,654$747,230▼ $30,424
Cash and Non-Interest-Bearing Accounts$75,510$134,731▲ $59,221
Investments in Publicly Traded Securities$2,066$2,066→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,230$884,027▲ $28,797
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,230$884,027▲ $28,797
Total Liabilities and Net Assets / Fund Balance$855,230$884,027▲ $28,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,236$358,804$1,103,040
Equipment$2,994$69,535$72,529
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jarrod HorningPresident
Brian EakinsVice President
Tina MontzSecretary
Nick ShelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,731
Program Service Revenue
$174,367
Investment Income
$0
Other Revenue
$27,483
All Other Contributions
$21,219
Change in Net Assets
$28,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,346--$58,346
All Other Expenses$16,233--$16,233
Advertising$13,707--$13,707
Insurance$11,820--$11,820
Other Expenses$10,849--$10,849
Occupancy$5,594--$5,594
Conferences and Meetings$3,125--$3,125
Office Expenses$1,397--$1,397
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$237,784$1,000$0$238,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“At least one officer reviews the return before signing if the return is not presented to the board before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review upon request and annual financial information is disclosed in local newspaper”

Filing and Contact Details

Filer

Filer Name
Washington County Fair Association
EIN
42-0895998
Address
PO BOX 485, WASHINGTON, IA 52353

Signing Officer

Name
Jarrod Horning
Title
President
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Horning
Formed
1951
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Philip R Morris
Phone
3196536684
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034669
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02440
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt01113776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156637
IRS990ScheduleA/Total509Grp/TotalAmt01113776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103040
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST ONE OFFICER REVIEWS THE RETURN BEFORE SIGNING IF THE RETURN IS NOT PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND ANNUAL FINANCIAL INFORMATION IS DISCLOSED IN LOCAL NEWSPAPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855230
IRS990/TotalAssetsEOYAmt0884027
IRS990/TotalAssetsGrp/BOYAmt0855230
IRS990/TotalAssetsGrp/EOYAmt0884027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884027
IRS990/TotalProgramServiceExpensesAmt0237784
IRS990/TotalProgramServiceRevenueAmt0174367
IRS990/TotalRevenueGrp/ExclusionAmt026208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 LARCH AVENUE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052353
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD HORNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0420895998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R MORRIS
ReturnHeader/ReturnTs02015-12-07T07:32:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,027
Liabilities
$0
Net assets
$884,027
Revenue
$267,581
Expenses
$238,784
Net income
$28,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.45$0.45$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.45$0.34$0.41$0.07
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.38$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.31$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.57$0.43$0.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.32$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.39$0.30$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.40$0.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.45$0.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.19$0.20$0.01