Civic Intelligence

Keokuk County Exposition Inc.

990EZ • Fiscal year 2012 • EIN 42-1049985

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

Organization ProfileN/A
400 220th Avenue52591
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$260,608

No earlier filing loaded for comparison.

Net Assets

$200,608

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

$135,683

No earlier filing loaded for comparison.

Expenses

$137,572

No earlier filing loaded for comparison.

Net Income

-$1,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $260,608Liabilities 2012: $60,000Net Assets 2012: $200,6082012Assets 2013: $305,204Liabilities 2013: $112,733Net Assets 2013: $192,4712013Assets 2014: $288,280Liabilities 2014: $101,719Net Assets 2014: $186,5612014Assets 2015: $277,553Liabilities 2015: $90,380Net Assets 2015: $187,1732015Assets 2016: $290,093Liabilities 2016: $102,983Net Assets 2016: $187,1102016Assets 2017: $297,817Liabilities 2017: $98,151Net Assets 2017: $199,6662017Assets 2018: $292,023Liabilities 2018: $77,431Net Assets 2018: $214,5922018Assets 2019: $268,113Liabilities 2019: $56,8132019Assets 2020: $268,750Liabilities 2020: $37,941Net Assets 2020: $230,8092020Assets 2021: $326,339Liabilities 2021: $20,992Net Assets 2021: $305,3472021Assets 2022: $350,146Liabilities 2022: $7,869Net Assets 2022: $342,2772022Assets 2023: $381,236Liabilities 2023: $0Net Assets 2023: $381,2362023

Highlighted filing

2012

Assets$260,608
Liabilities$60,000
Net Assets$200,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $135,683Expenses 2012: $137,572Net Income 2012: -$1,8892012Revenue 2013: $147,247Expenses 2013: $155,384Net Income 2013: -$8,1372013Revenue 2014: $171,721Expenses 2014: $177,631Net Income 2014: -$5,9102014Revenue 2015: $168,412Expenses 2015: $167,800Net Income 2015: $6122015Revenue 2016: $184,567Expenses 2016: $184,630Net Income 2016: -$632016Revenue 2017: $164,800Expenses 2017: $152,244Net Income 2017: $12,5562017Revenue 2018: $180,811Expenses 2018: $165,885Net Income 2018: $14,9262018Revenue 2019: $170,052Expenses 2019: $173,344Net Income 2019: -$3,2922019Revenue 2020: $141,926Expenses 2020: $122,417Net Income 2020: $19,5092020Revenue 2021: $219,174Expenses 2021: $144,636Net Income 2021: $74,5382021Revenue 2022: $215,376Expenses 2022: $178,446Net Income 2022: $36,9302022Revenue 2023: $232,770Expenses 2023: $193,820Net Income 2023: $38,9502023

Highlighted filing

2012

Revenue$135,683
Expenses$137,572
Net Income-$1,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1049985
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066505
IRS990EZ/CashSavingsAndInvestments/EOY071379
IRS990EZ/ContributionsGiftsGrantsEtc023170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1889
IRS990EZ/FeesAndOthPymtToIndContractors02554
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01377
IRS990EZ/GamingGrossIncome06208
IRS990EZ/GrantsAndSimilarAmountsPaid01687
IRS990EZ/GrossReceipts0140243
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08739
IRS990EZ/LandAndBuildings/BOY0127537
IRS990EZ/LandAndBuildings/EOY0182207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202497
IRS990EZ/NetAssetsOrFundBalancesBOY0202497
IRS990EZ/NetAssetsOrFundBalances/EOY0200608
IRS990EZ/NetAssetsOrFundBalancesEOY0200608
IRS990EZ/OccupancyRentUtilitiesAndMaint015660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101633 336TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11709 E WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216807 160TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321570 270TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIGOURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHAT CHEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIGOURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GLASPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEG EVERSMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08455
IRS990EZ/OtherAssetsTotal/EOY07022
IRS990EZ/OtherExpensesTotal0117436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve as a showcase of the talents of the youth and community members by providing a means of education, exhibit and competition of the various livestock and non-livestock projects the youth and community members are involved in.
IRS990EZ/PrintingPublicationsPostage0235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES FOR THE EXHIBIT OF 4-H AND FFA CLUB PROJECTS AND ASSIST WITH ALL DETAILS FOR THE COUNTY FAIR OPERATIONS
IRS990EZ/ProgramServiceRevenue0100749
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04560
IRS990EZ/SpecialEventsNetIncomeLoss03025
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY060000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101633 336TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH ENGLISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052316
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY GLASPIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196557070
IRS990EZ/TotalAssets/BOY0202497
IRS990EZ/TotalAssets/EOY0260608
IRS990EZ/TotalExpenses0137572
IRS990EZ/TotalRevenue0135683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115960
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0482410
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear011763
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year012135
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years014272
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years09229
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years011277
IRS990ScheduleA/NetIncomeFromOtherUBI/Total058676
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91070
IRS990ScheduleA/PublicSupportTotal5090598370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100533
IRS990ScheduleA/Total509/Total0598370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111810
IRS990ScheduleA/TotalSupportTotal/Total0657046
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING RENT DEPOSITS - Beginning $0 BUILDING RENT DEPOSITS - Ending $60000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8455 Machinery and Equipment - Ending $7022
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $205
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $935
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE $1205
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $1362
IRS990ScheduleO/GeneralExplanation/Explanation6MOWING $4800
IRS990ScheduleO/GeneralExplanation/Explanation7FAIR OPERATING EXPENSES $34212
IRS990ScheduleO/GeneralExplanation/Explanation8FAIR ENTERTAINMENT EXPENSE $57990
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $6601
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $8634
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1492
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421049985
ReturnHeader/Filer/Name/BusinessNameLine10KEOKUK COUNTY EXPOSITION INC
ReturnHeader/Filer/NameControl0KEOK
ReturnHeader/Filer/USAddress/AddressLine10400 220TH AVENUE
ReturnHeader/Filer/USAddress/City0SIGOURNEY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052591
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JOHN WEBB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052353
ReturnHeader/Preparer/Name0PHILIP R MORRIS
ReturnHeader/Preparer/Phone03196536684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-03T13:52:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,608
Liabilities
$60,000
Net assets
$200,608
Revenue
$135,683
Expenses
$137,572
Net income
-$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.33$1.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$2.15$1.78$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$2.19$1.45$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$1.42$1.22$0.20
2019Summary only. Only limited summary data is available for this year.$2.68$0.57$1.70$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.81$1.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.65$1.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.90$1.87$1.68$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.02$1.87$1.72$1.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.13$1.92$1.47$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.60$2.01$1.36$1.38$0.02