Civic Intelligence

Warren County Fair Association

990 • Fiscal year 2017 • EIN 42-1234338

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.warrencofair.com
c/o Sheila Miller - 18451 G76 HWYLacona, IA 50139

(515) 681-4420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$623,708

Down $39,006 (-5.9%) from 2016

Net Assets

Up

$593,708

Up $994 (+0.2%) from 2016

Liabilities

Down

$30,000

Down $40,000 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$124,175

Up $9,173 (+8.0%) from 2016

Expenses

Up

$123,181

Up $4,299 (+3.6%) from 2016

Net Income

Up

$994

Up $4,874 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $563,719Liabilities 2011: $0Net Assets 2011: $563,7192011Assets 2012: $622,069Liabilities 2012: $0Net Assets 2012: $622,0692012Assets 2013: $614,736Liabilities 2013: $0Net Assets 2013: $614,7362013Assets 2014: $603,796Liabilities 2014: $0Net Assets 2014: $603,7962014Assets 2015: $702,426Liabilities 2015: $110,000Net Assets 2015: $592,4262015Assets 2016: $662,714Liabilities 2016: $70,000Net Assets 2016: $592,7142016Assets 2017: $623,708Liabilities 2017: $30,000Net Assets 2017: $593,7082017Assets 2018: $585,915Liabilities 2018: $30,000Net Assets 2018: $555,9152018Assets 2019: $593,840Liabilities 2019: $30,000Net Assets 2019: $563,8402019Assets 2020: $570,116Liabilities 2020: $30,000Net Assets 2020: $540,1162020Assets 2021: $530,999Liabilities 2021: $30,000Net Assets 2021: $500,9992021Assets 2022: $479,914Liabilities 2022: $30,000Net Assets 2022: $449,9142022Assets 2023: $526,266Liabilities 2023: $0Net Assets 2023: $526,2662023Assets 2024: $25,874Net Assets 2024: $25,8742024

Highlighted filing

2017

Assets$623,708
Liabilities$30,000
Net Assets$593,708
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,462Expenses 2011: $80,222Net Income 2011: $9,2402011Revenue 2012: $138,619Expenses 2012: $80,269Net Income 2012: $58,3502012Revenue 2013: $85,286Expenses 2013: $92,619Net Income 2013: -$7,3332013Revenue 2014: $78,081Expenses 2014: $89,021Net Income 2014: -$10,9402014Revenue 2015: $74,193Expenses 2015: $90,330Net Income 2015: -$16,1372015Revenue 2016: $115,002Expenses 2016: $118,882Net Income 2016: -$3,8802016Revenue 2017: $124,175Expenses 2017: $123,181Net Income 2017: $9942017Revenue 2018: $84,965Expenses 2018: $122,758Net Income 2018: -$37,7932018Revenue 2019: $116,524Expenses 2019: $106,995Net Income 2019: $9,5292019Revenue 2020: $99,353Expenses 2020: $126,360Net Income 2020: -$27,0072020Revenue 2021: $89,961Expenses 2021: $128,880Net Income 2021: -$38,9192021Revenue 2022: $81,965Expenses 2022: $131,050Net Income 2022: -$49,0852022Revenue 2023: $168,252Expenses 2023: $118,806Net Income 2023: $49,4462023Revenue 2024: $134,611Expenses 2024: $96,259Net Income 2024: $38,3522024

Highlighted filing

2017

Revenue$124,175
Expenses$123,181
Net Income$994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$124,175
Mission and Program Overview

Mission

The warren county fair association was created to promote the interest of persons engaged in raising livestock, crops and ornamental plants or similar pursuits. The association also may engage in various educational programs in the furtherance of agriculture.

The association is in charge of the maintenance and improvement of the Warren County Fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,139$590,033▲ $894
Land, Buildings, and Equipment, Net$593,967$554,491▼ $39,476
Cash and Non-Interest-Bearing Accounts$63,048$63,518▲ $470
Savings and Temporary Cash Investments$5,699$5,699→ $0
Cap Stk Tr Prin Current Funds$3,575$3,675▲ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$662,714$623,708▼ $39,006
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$30,000▼ $40,000
Total Liabilities$70,000$30,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,714$593,708▲ $994
Total Liabilities and Net Assets / Fund Balance$662,714$623,708▼ $39,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,753$526,286$849,039
Leasehold Improvements$74,254$331,821$406,075
Equipment$816$26,396$27,212
Land$156,668--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Charles ClevelandPresident
John KeeneyVice President
Barry TlachDirector
Bob BoschDirector
Dan DittmerDirector
Delbert KaldenbergDirector
Don OnstotDirector
Donald HunerdosseDirector
Ed TlachDirector
Gene BedwellDirector
Jim NichollsDirector
Jim SchimelfenigDirector
John DittmerDirector
Judy PerryDirector
Ken CoreDirector
Kevin SmithDirector
Larry McconnellDirector
Martin ReynoldsDirector
Maurice MoffittDirector
Randy MillerDirector
Randy SpearDirector
Steve CortumDirector
Tom BrommelDirector
Verle McgrawDirector
Sheila K MillerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,147
All Other Contributions
$3,515
Change in Net Assets
$994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,476-$39,476
Fees for Services Other-$18,229-$18,229
Insurance$14,150--$14,150
Other Expenses$15,585$4,109-$4,109
Office Expenses$536--$536
Fees for Services Legal$381--$381
Total Functional Expenses$30,652$92,529$0$123,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Randy miller is a director & spouse to sheila miller, a director & secretaryedith heemstra is a director & treasurer and mother to sheila miller, a director & secretarybarry tlach is a director & son to ed tlach, a director”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 is provided to the executive committee for review & approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for the public upon request.”

F0rm 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“The warren county fair association's governing documents are made available to the public upon request.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“Draft from 990 iis provided to the executive committee for review & approval prior to filing.”

Form 990, Part VI, Line 2 -related Party Information Among Officers

“Randy miller, a director is the spouse to sheila miller the secretary/treasurer and a director. Barry tlach is a director & son of ed tlach, a director.”

Form 990, Part VI, Line 6 - Class of Members or Stockholders

“Organizations has stockholders.”

FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS

“Stockholders elect the board of directors”

Filing and Contact Details

Filer

Filer Name
Warren County Fair Association
EIN
42-1234338
Phone
5156814420
Address
c/o Sheila Miller - 18451 G76 HWY, LACONA, IA 50139

Signing Officer

Name
Sheila K Miller
Title
Secretary/Treas
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ia
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Stewarts Tax Service LLC
Address
1971 J Ave, Marengo, IA 52301
Preparer
Lyle Stewart
Phone
5152400692
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES

“CONTRACT LABOR OF $15,900 + CUSTODIAL EXPENSES OF $2329 = TOTAL ON LINE 11G = $18,229 3 - 1099's were issued with a total of $18,229 reported.”

Form 990, Part IX, Line 24 - Other Expenses

“24a - UTILITIES FOR THE YEAR = $15,58524b - MAINTENANCE & REPAIRS = $30,71524c - SUPPLIES FOR THE YEAR = $4,109”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The association is in charge of the maintenance and improvement of the Warren County Fairgrounds
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03515
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEILA MILLER
IRS990/BooksInCareOfDetail/PhoneNum05156814420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018451 G76 HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03575
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03675
IRS990/CashNonInterestBearingGrp/BOYAmt063048
IRS990/CashNonInterestBearingGrp/EOYAmt063518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123181
IRS990/CYOtherRevenueAmt065147
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039476
IRS990/DepreciationDepletionGrp/TotalAmt039476
IRS990/Desc0OPERATE THE WARREN COUNTY FAIRGROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0381
IRS990/FeesForServicesLegalGrp/TotalAmt0381
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018229
IRS990/FeesForServicesOtherGrp/TotalAmt018229
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CORTUM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD HUNERDOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DELBERT KALDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11VERLE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURICE MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DON ONSTOT
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM SCHIMELFENIG
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY TLACH
IRS990/Form990PartVIISectionAGrp/PersonNm22ED TLACH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN CORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124175
IRS990/GrossRentsGrp/RealAmt065147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014150
IRS990/InsuranceGrp/TotalAmt014150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554491
IRS990/LandBldgEquipCostOrOtherBssAmt01438994
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WARREN COUNTY FAIR ASSOCIATION WAS CREATED TO PROMOTE THE INTEREST OF PERSONS ENGAGED IN RAISING LIVESTOCK, CROPS AND ORNAMENTAL PLANTS OR SIMILAR PURSUITS. THE ASSOCIATION ALSO MAY ENGAGE IN VARIOUS EDUCATIONAL PROGRAMS IN THE FURTHERANCE OF AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0592714
IRS990/NetAssetsOrFundBalancesEOYAmt0593708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536
IRS990/OfficeExpensesGrp/TotalAmt0536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES (LP/ELECT./GARAGE)
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14109
IRS990/OtherExpensesGrp/ProgramServicesAmt015585
IRS990/OtherExpensesGrp/TotalAmt030715
IRS990/OtherExpensesGrp/TotalAmt115585
IRS990/OtherExpensesGrp/TotalAmt24109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118882
IRS990/PYOtherRevenueAmt064968
IRS990/PYRevenuesLessExpensesAmt0-3880
IRS990/PYTotalExpensesAmt0118882
IRS990/PYTotalRevenueAmt0115002
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,708
Liabilities
$30,000
Net assets
$593,708
Revenue
$124,175
Expenses
$123,181
Net income
$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.35$0.96$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$1.68$1.19$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.30$4.50$0.82$1.31$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.30$5.01$0.90$1.29$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.30$5.40$0.99$1.26$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.30$5.64$1.17$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.30$5.56$0.85$1.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.30$5.94$1.24$1.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.70$5.93$1.15$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.10$5.92$0.74$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.85$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$1.39$0.80$0.58
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$0.89$0.80$0.09