Civic Intelligence

Keokuk County Exposition Inc.

990EZ • Fiscal year 2017 • EIN 42-1049985

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$297,817

Up $7,724 (+2.7%) from 2016

Net Assets

Up

$199,666

Up $12,556 (+6.7%) from 2016

Liabilities

Down

$98,151

Down $4,832 (-4.7%) from 2016

Revenue

Down

$164,800

Down $19,767 (-11%) from 2016

Expenses

Down

$152,244

Down $32,386 (-18%) from 2016

Net Income

Up

$12,556

Up $12,619 (+20030%) from 2016

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

2017

Assets$297,817
Liabilities$98,151
Net Assets$199,666

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

2017

Revenue$164,800
Expenses$152,244
Net Income$12,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$169,909
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$134,647-
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
2018-02-14
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 $4381

Other Expenses.1009

Depreciation $10949

Other Expenses.1012

Insurance $5710

Other Expenses.1

Fair entertainment expense $59951

Other Expenses.2

Fair operating expenses $30626

Other Expenses.3

MOWING $5050

Other Expenses.4

MISCELLANEOUS $2948

Other Expenses.5

Repairs and maintenance $2837

Other Expenses.6

DUES $921

Other Expenses.7

SUPPLIES $764

Other Expenses.9

BANK CHARGES $5

Other Assets.1003

Machinery and Equipment - Beginning $2425 Machinery and Equipment - Ending $1268

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $64483 Secured Mortgages and Notes Payable - Ending $65651

Total Liabilities.1

BUILDING RENT DEPOSITS - Beginning $38500 BUILDING RENT DEPOSITS - Ending $32500

Raw XML Appendix194 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/PersonNm0JOHN WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt0124142
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0114151
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/GrantsAndAllocationsAmt0134647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05109
IRS990EZ/SpecialEventsNetIncomeLossAmt02721
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0164800
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024110
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0128558
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04171
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017398
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82560
IRS990ScheduleA/PublicSupportPY509Pct00.83840
IRS990ScheduleA/PublicSupportTotal509Amt0690791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR ENTERTAINMENT EXPENSE $59951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR OPERATING EXPENSES $30626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOWING $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2425 Machinery and Equipment - Ending $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $64483 Secured Mortgages and Notes Payable - Ending $65651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING RENT DEPOSITS - Beginning $38500 BUILDING RENT DEPOSITS - Ending $32500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/ReturnTs02018-02-14T13:39:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings