Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Pocahontas County Fair Association Incorporated
990EZ • Fiscal year 2014 • EIN 42-1181887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$308,678
Down $13,614 (-4.2%) from 2013
Net Assets
Down$308,310
Down $13,516 (-4.2%) from 2013
Liabilities
Down$368
Down $98 (-21%) from 2013
Revenue And Expenses
Revenue
Down$68,048
Down $3,322 (-4.7%) from 2013
Expenses
Up$81,564
Up $3,012 (+3.8%) from 2013
Net Income
Down-$13,516
Down $6,334 (-88%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $77,670
Mission and Program Overview
Mission
To sponsor and organize a county fair for 4-h members, future farmers of america, and other open classifications. This organization also maintains the fairgrounds.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REVENUES FROM PARTICIPANTS OF THE COUNTY FAIR | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN FRANCIS | Secy-Fair Mg | PT | $6,500 | - | $6,500 |
| KEVIN CLAUSEN | Treas | PT | $1,520 | - | $1,520 |
| DARWIN SVUBA | President | - | $0 | - | - |
| ALAN HAUSWIRTH | Vice-Pres | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1181887
- Phone
- 7127762395
Signing Officer
- Name
- Kevin Clausen
- Title
- Treasurer
- Phone
- 7127762395
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey a Johnson
- Phone
- 7123353301
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expo sales expo center - advertising 370 insurance 5,047 licenses 1,482 expenses advertising 1,531 office supplies 874 meals & mileage - nonfair 517 insurance 4,149 entertainment 448 misc expense 220 judges 3,425 trophies & promotions 1,607 premiums 4,829 wood chips 626 fair meals 1,284 livestock auction exps 1,662 groundskeeping 2,455 utilities 7,316 contest expenses 1,700 non-investment depreciation 15,132 total 54,674”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,021 2,572 equipment 53,833 53,833 less accumulated depreciation 42,540 45,767 total 13,314 10,638”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 466 368”
Form 990-ez, Part III
“To sponsor and organize a county fair for 4-h members, future farmers of america, and other open classifications. This organization also maintains the fairgrounds.”
Raw XML Appendix117 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DARWIN SVUBA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALAN HAUSWIRTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOAN FRANCIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEVIN CLAUSEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFREY A JOHNSON LPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123353301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 223 NORTH MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POCAHONTAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30226 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9622 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308678 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77670 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28333 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11700 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 227155 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215251 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 321826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 321826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308310 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARWIN SVUBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN HAUSWIRTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY-FAIR MG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13314 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10638 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54674 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SPONSOR AND ORGANIZE A COUNTY FAIR FOR 4-H MEMBERS, FUTURE FARMERS OF AMERICA, AND OTHER OPEN CLASSIFICATIONS. THIS ORGANIZATION ALSO MAINTAINS THE FAIRGROUNDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 536 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REVENUES FROM PARTICIPANTS OF THE COUNTY FAIR |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15003 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81564 |
| IRS990EZ/TotalRevenueAmt | 0 | 68048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPO SALES EXPO CENTER - ADVERTISING 370 INSURANCE 5,047 LICENSES 1,482 EXPENSES ADVERTISING 1,531 OFFICE SUPPLIES 874 MEALS & MILEAGE - NONFAIR 517 INSURANCE 4,149 ENTERTAINMENT 448 MISC EXPENSE 220 JUDGES 3,425 TROPHIES & PROMOTIONS 1,607 PREMIUMS 4,829 WOOD CHIPS 626 FAIR MEALS 1,284 LIVESTOCK AUCTION EXPS 1,662 GROUNDSKEEPING 2,455 UTILITIES 7,316 CONTEST EXPENSES 1,700 NON-INVESTMENT DEPRECIATION 15,132 TOTAL 54,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,021 2,572 EQUIPMENT 53,833 53,833 LESS ACCUMULATED DEPRECIATION 42,540 45,767 TOTAL 13,314 10,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 466 368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SPONSOR AND ORGANIZE A COUNTY FAIR FOR 4-H MEMBERS, FUTURE FARMERS OF AMERICA, AND OTHER OPEN CLASSIFICATIONS. THIS ORGANIZATION ALSO MAINTAINS THE FAIRGROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN CLAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127762395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POCAHONTAS COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POCA |
| ReturnHeader/Filer/EIN | 0 | 421181887 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127762395 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 46106 230TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HAVELOCK |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421239092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JEFFREY A JOHNSON LPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 223 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 50574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123353301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T14:45:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,678
- Liabilities
- $368
- Net assets
- $308,310
- Revenue
- $68,048
- Expenses
- $81,564
- Net income
- -$13,516