Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Lyon County Fair Association
990EZ • Fiscal year 2013 • EIN 42-1087882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$400,630
Up $48,445 (+14%) from 2011
Net Assets
$394,726
No earlier filing loaded for comparison.
Liabilities
Up$5,904
Up $5,904 from 2011
Revenue And Expenses
Revenue
Up$148,856
Up $47,350 (+47%) from 2011
Expenses
Up$138,541
Up $6,389 (+4.8%) from 2011
Net Income
Up$10,315
Up $40,961 (+134%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Jun 13, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The fair serves the entire population of lyon county plus people from the surrounding counties. The fair helps to instruct and train the public in the areas of agriculture, horticulture, domestic manufacturing, mechanics, household economy, rural practice, stock raising and food preparation in order to improve and develop the capabilities of surrounding citizens. The fair helps to keep the public informed on subjects beneficial and essential to the communities and rural areas, as well as provide the communities and rural areas with some entertainment and cultural events.
Filing and Contact Details
Filer
- EIN
- 42-1087882
Raw XML Appendix336 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/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15383 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 73932 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10315 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 600 |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7111 |
| IRS990EZ/GrossReceipts | 0 | 151478 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 11626 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 379186 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 384589 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 384411 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 384411 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 394726 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 394726 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 24 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 25 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 26 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 27 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 28 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 29 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 30 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1050 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 3200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 28 | 850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 30 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JERRY RENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RACHEL SCHRUERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALVIN SMIDSTRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RYAN WARNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ORVIS PETERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DIANE PETERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MELANIE WARNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHEILA KLAASSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MIKE MUNNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JEFF HRDLICKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARY METZGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | HARVEY METZGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | WILLIE VAN ROEKEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | GLO VAN ROEKEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | LUELLA SMIDSTRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | LORI RENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | SCOTT LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | WANITA KOEDAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | HOWARD KOEDAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | RALPH KOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | ARLYCE ELIAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | KENNETH HINSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 22 | MIKE BUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 23 | HARVEY BLANKESPOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 24 | CHERYL BLANKESPOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 25 | WESLEY DEGROOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 26 | HESTER DEGROOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 27 | STEVE CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 28 | ELAINE HINSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 29 | KAY BUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 30 | GEORGE MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 23 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 24 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 25 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 26 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 27 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 28 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 29 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 30 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1317 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 658 |
| IRS990EZ/OtherExpensesTotal | 0 | 100719 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FAIR SERVES THE ENTIRE POPULATION OF LYON COUNTY PLUS PEOPLE FROM THE SURROUNDING COUNTIES. THE FAIR HELPS TO INSTRUCT AND TRAIN THE PUBLIC IN THE AREAS OF AGRICULTURE, HORTICULTURE, DOMESTIC MANUFACTURING, MECHANICS, HOUSEHOLD ECONOMY, RURAL PRACTICE, STOCK RAISING AND FOOD PREPARATION IN ORDER TO IMPROVE AND DEVELOP THE CAPABILITIES OF SURROUNDING CITIZENS. THE FAIR HELPS TO KEEP THE PUBLIC INFORMED ON SUBJECTS BENEFICIAL AND ESSENTIAL TO THE COMMUNITIES AND RURAL AREAS, AS WELL AS PROVIDE THE COMMUNITIES AND RURAL AREAS WITH SOME ENTERTAINMENT AND CULTURAL EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FAIR SERVES THE ENTIRE POPULATION OF LYON COUNTY PLUS PEOPLE FROM THE SURROUNDING COUNTIES. THE FAIR HELPS TO INSTRUCT AND TRAIN THE PUBLIC IN THE AREAS OF AGRICULTURE, HORTICULTURE, DOMESTIC MANUFACTURING, MECHANICS, HOUSEHOLD ECONOMY, RURAL PRACTICE, STOCK RAISING AND FOOD PREPARATION IN ORDER TO IMPROVE AND DEVELOP THE CAPABILITIES OF SURROUNDING CITIZENS. THE FAIR HELPS TO KEEP THE PUBLIC INFORMED ON SUBJECTS BENEFICIAL AND ESSENTIAL TO THE COMMUNITIES AND RURAL AREAS, AS WELL AS PROVIDE THE COMMUNITIES AND RURAL AREAS WITH SOME ENTERTAINMENT AND CULTURAL EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 112054 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58809 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16625 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2622 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4489 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9039 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5904 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 S TAMA ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK RAPIDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51246 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ARLYCE ELIAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7124722067 |
| IRS990EZ/TotalAssets/BOY | 0 | 393450 |
| IRS990EZ/TotalAssets/EOY | 0 | 400630 |
| IRS990EZ/TotalExpenses | 0 | 138541 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 112054 |
| IRS990EZ/TotalRevenue | 0 | 148856 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | lyoncountyfair.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 70293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 358019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10028 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6889 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 265759 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42452 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 779 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 32732 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40622 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 623778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 132741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 149353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 128236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 124005 |
| IRS990ScheduleA/Total509/Total | 0 | 623778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 151478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 159381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 101506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 163593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 706852 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILIITIES - Beginning $448 PAYROLL LIABILIITIES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $8591 Secured Mortgages and Notes Payable - Ending $5904 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $658 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $46 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONVENTION EXPENSE $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STATE FAIR DUES EXP $325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS $1010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LABOR EXPENSE $1151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DONATION EXPENSE $1215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | HERITAGE DAYS EXPENSE $3179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 4H EXPENSES $20631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FAIR EXPENSE $33549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $12450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Depreciation $18205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Interest $484 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $1459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $6955 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 421087882 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYON COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LYON |
| ReturnHeader/Filer/Phone | 0 | 7124722067 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 S TAMA ST |
| ReturnHeader/Filer/USAddress/City | 0 | ROCK RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51246 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-13 |
| ReturnHeader/Officer/Name | 0 | ARLYCE ELIAS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | De Noble & Company PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 S Story Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rock Rapids |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 51246 |
| ReturnHeader/Preparer/Name | 0 | NATHAN HOEKSTRA |
| ReturnHeader/Preparer/Phone | 0 | 7124722549 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-13T14:39:13-07:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $400,630
- Liabilities
- $5,904
- Net assets
- $394,726
- Revenue
- $148,856
- Expenses
- $138,541
- Net income
- $10,315