Civic Intelligence

Keokuk County Exposition Inc.

990EZ • Fiscal year 2015 • EIN 42-1049985

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

PO Box 2Sigourney, IA 52591

(641) 660-6444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$277,553

Down $10,727 (-3.7%) from 2014

Net Assets

Up

$187,173

Up $612 (+0.3%) from 2014

Liabilities

Down

$90,380

Down $11,339 (-11%) from 2014

Revenue

Down

$168,412

Down $3,309 (-1.9%) from 2014

Expenses

Down

$167,800

Down $9,831 (-5.5%) from 2014

Net Income

Up

$612

Up $6,522 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$277,553
Liabilities$90,380
Net Assets$187,173

Operations Trend

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

2015

Revenue$168,412
Expenses$167,800
Net Income$612
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$171,237
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR THE EXHIBIT OF 4-H AND FFA CLUB PROJECTS AND ASSIST WITH ALL DETAILS FOR THE COUNTY FAIR OPERATIONS$141,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBBPresidentPT$0--
RON COLLINSVice PresidentPT$0--
DANA ABELLSecretaryPT$0--
KAREN MORRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Keokuk County Exposition Inc
EIN
42-1049985
Address
PO BOX 2, SIGOURNEY, IA 52591

Signing Officer

Name
John Webb
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Michael J Van Osdol
Phone
3196536684
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4680

Other Expenses.1009

Depreciation $8802

Other Expenses.1012

Insurance $6343

Other Expenses.1

Fair entertainment expense $65631

Other Expenses.2

Fair operating expenses $30322

Other Expenses.3

Repairs and maintenance $13885

Other Expenses.4

MOWING $8700

Other Expenses.5

MISCELLANEOUS $4474

Other Expenses.6

DUES $1375

Other Expenses.7

SUPPLIES $297

Other Assets.1003

Machinery and Equipment - Beginning $5570 Machinery and Equipment - Ending $3968

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $51219 Secured Mortgages and Notes Payable - Ending $45880

Total Liabilities.1

BUILDING RENT DEPOSITS - Beginning $50500 BUILDING RENT DEPOSITS - Ending $44500

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR THE EXHIBIT OF 4-H AND FFA CLUB PROJECTS AND ASSIST WITH ALL DETAILS FOR THE COUNTY FAIR OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02825
IRS990EZ/SpecialEventsNetIncomeLossAmt02345
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR ENTERTAINMENT EXPENSE $65631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR OPERATING EXPENSES $30322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $13885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOWING $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5570 Machinery and Equipment - Ending $3968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $51219 Secured Mortgages and Notes Payable - Ending $45880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING RENT DEPOSITS - Beginning $50500 BUILDING RENT DEPOSITS - Ending $44500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK COUNTY EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421049985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0SIGOURNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052591
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/PreparerPersonNm0MICHAEL J VAN OSDOL
ReturnHeader/ReturnTs02016-02-01T11:29:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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