Civic Intelligence

Keokuk County Exposition Inc

990 • Fiscal year 2021 • EIN 42-1049985

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 2Sigourney, IA 52591

(641) 622-9064

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$326,339

Up $57,589 (+21%) from 2020

Net Assets

Up

$305,347

Up $74,538 (+32%) from 2020

Liabilities

Down

$20,992

Down $16,949 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$219,174

Up $77,248 (+54%) from 2020

Expenses

Up

$144,636

Up $22,219 (+18%) from 2020

Net Income

Up

$74,538

Up $55,029 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$326,339
Liabilities$20,992
Net Assets$305,347
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$219,174
Expenses$144,636
Net Income$74,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$232,096
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,809$305,347▲ $74,538
Land, Buildings, and Equipment, Net$250,151$269,579▲ $19,428
Cash and Non-Interest-Bearing Accounts$18,599$56,760▲ $38,161
Total Assets$268,750$326,339▲ $57,589
Liabilities
Unsecured Notes Loans Payable$23,441$12,492▼ $10,949
Deferred Revenue$14,500$8,500▼ $6,000
Total Liabilities$37,941$20,992▼ $16,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,809$305,347▲ $74,538
Total Liabilities and Net Assets / Fund Balance$268,750$326,339▲ $57,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,339$308,530$507,869
Land$70,000-$70,000
Equipment$240$15,782$16,022
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dustin BensmillerPresident
Carolyn Holm-eslickSecretary
Autumn WalkerTreasurer
Ron CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,745
Program Service Revenue
$103,524
Investment Income
$0
Other Revenue
$20,905
All Other Contributions
$24,642
Change in Net Assets
$74,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,636
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,867--$13,867
Other Expenses$8,993--$8,993
Insurance$7,984--$7,984
Advertising$4,198--$4,198
Depreciation Depletion$3,928--$3,928
All Other Expenses$3,602--$3,602
Fees for Services Accounting-$1,250-$1,250
Grants to Domestic Orgs$1,000--$1,000
Interest$182--$182
Total Functional Expenses$143,386$1,250$0$144,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,226
Gaming Direct Expenses$4,508
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Keokuk County Exposition Inc
EIN
42-1049985
Phone
6416229064
Address
PO BOX 2, SIGOURNEY, IA 52591

Signing Officer

Name
Dustin Bensmiller
Title
President
Phone
6416229064
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Bensmiller
Formed
1976
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Lattaharris Llp
Address
116 W MAIN ST PO BOX 906, WASHINGTON, IA 52353
Preparer
Philip R Morris
Phone
3196536684
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND ANNUAL FINANCIAL INFORMATION IS DISCLOSED IN LOCAL NEWSPAPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144636
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IRS990/USAddress/ZIPCd052591
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN BENSMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416229064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK COUNTY EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421049985
ReturnHeader/Filer/PhoneNum06416229064
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R MORRIS
ReturnHeader/ReturnTs02022-05-09T08:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSMILLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,339
Liabilities
$20,992
Net assets
$305,347
Revenue
$219,174
Expenses
$144,636
Net income
$74,538
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