Civic Intelligence

Clayton County Agricultural Society

990EZ • Fiscal year 2014 • EIN 42-1298044

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileCLAYTONCOUNTYFAIR.COM
17461 165th Street52156

(563) 880-0107

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,648

Up $202 (+14%) from 2013

Net Assets

-$2,352

No earlier filing loaded for comparison.

Liabilities

Up

$4,000

Up $4,000 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$170,929

Down $16,347 (-8.7%) from 2013

Expenses

Down

$174,727

Down $8,806 (-4.8%) from 2013

Net Income

Down

-$3,798

Down $7,541 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $15,815Liabilities 2011: $18,5072011Assets 2012: $6,619Liabilities 2012: $6,3942012Assets 2013: $1,446Liabilities 2013: $02013Assets 2014: $1,648Liabilities 2014: $4,000Net Assets 2014: -$2,3522014Assets 2015: $16,657Liabilities 2015: $16,5002015Assets 2016: $1,970Liabilities 2016: $13,004Net Assets 2016: -$11,0342016Assets 2017: $131,148Liabilities 2017: $22,420Net Assets 2017: $108,7282017Assets 2018: $380,369Liabilities 2018: $40,420Net Assets 2018: $339,9492018Assets 2019: $405,515Liabilities 2019: $45,197Net Assets 2019: $360,3182019Assets 2020: $398,381Liabilities 2020: $34,197Net Assets 2020: $364,1842020Assets 2021: $440,845Liabilities 2021: $27,478Net Assets 2021: $413,3672021Assets 2022: $466,987Liabilities 2022: $20,807Net Assets 2022: $446,1802022Assets 2023: $463,867Liabilities 2023: $0Net Assets 2023: $463,8672023Assets 2024: $509,000Liabilities 2024: $0Net Assets 2024: $509,0002024Assets 2025: $490,753Liabilities 2025: $0Net Assets 2025: $490,7532025

Highlighted filing

2014

Assets$1,648
Liabilities$4,000
Net Assets-$2,352
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,864Expenses 2011: $149,761Net Income 2011: $3,1032011Revenue 2012: $145,557Expenses 2012: $142,640Net Income 2012: $2,9172012Revenue 2013: $187,276Expenses 2013: $183,533Net Income 2013: $3,7432013Revenue 2014: $170,929Expenses 2014: $174,727Net Income 2014: -$3,7982014Revenue 2015: $175,409Expenses 2015: $172,900Net Income 2015: $2,5092015Revenue 2016: $189,495Expenses 2016: $200,686Net Income 2016: -$11,1912016Revenue 2017: $308,521Expenses 2017: $188,759Net Income 2017: $119,7622017Revenue 2018: $425,541Expenses 2018: $194,320Net Income 2018: $231,2212018Revenue 2019: $232,670Expenses 2019: $212,301Net Income 2019: $20,3692019Revenue 2020: $92,577Expenses 2020: $88,711Net Income 2020: $3,8662020Revenue 2021: $247,654Expenses 2021: $198,471Net Income 2021: $49,1832021Revenue 2022: $253,941Expenses 2022: $221,128Net Income 2022: $32,8132022Revenue 2023: $304,422Expenses 2023: $286,735Net Income 2023: $17,6872023Revenue 2024: $332,109Expenses 2024: $286,976Net Income 2024: $45,1332024Revenue 2025: $300,130Expenses 2025: $318,377Net Income 2025: -$18,2472025

Highlighted filing

2014

Revenue$170,929
Expenses$174,727
Net Income-$3,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$176,313
Mission and Program Overview

Mission

Clayton county fair 2018 august 1st - 6th. Approximate attendance 25,000

County fair 4-h exhibition

Program Services

DescriptionGrantsExpenses
CLAYTON COUNTY FAIR JULY 28TH-AUGUST 3RD APPROXIMATE ATTENDANCE 15000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TROESTERPresident-$0--
JAMES WALTERVice President-$0--
KATHERINE YOUNGSecretaryPT$0--
JIM FUELLINGTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1298044

Signing Officer

Name
Jim Fuelling
Title
Treasurer
Phone
5638800107
Signed
2015-02-13
Discuss with paid preparer
No

Preparer

Preparer
Anna Mae Moser CPA
Phone
5632523703
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 173”

Description of other expenses Part I line 16

“Description AmountADVERTISING 7,438BOARD EXPENSE 626CREDIT CARD FEES 28ENTERTAINMENT 50,750FAIR EXPENSE 21,276FAIR QUEEN EXPENSE 425INSURANCE 9,986INTEREST EXPENSE 13BANK CHARGES 51PORT A POTTIES 3,160TELEPHONE 671ROUNDING 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 0 4,000”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015595
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM FUELLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05638800107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017461 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUANA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07577
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01648
IRS990EZ/FundraisingGrossIncomeAmt05830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018410
IRS990EZ/GrossReceiptsAmt0176313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2352
IRS990EZ/OccupancyRentUtltsAndMaintAmt056936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TROESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FUELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094425
IRS990EZ/OtherRevenueTotalAmt0173
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR 4-H EXHIBITION
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt091741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLAYTON COUNTY FAIR JULY 28TH-AUGUST 3RD APPROXIMATE ATTENDANCE 15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018410
IRS990EZ/SpecialEventsDirectExpensesAmt05384
IRS990EZ/SpecialEventsNetIncomeLossAmt0446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174727
IRS990EZ/TotalRevenueAmt0170929
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 7,438BOARD EXPENSE 626CREDIT CARD FEES 28ENTERTAINMENT 50,750FAIR EXPENSE 21,276FAIR QUEEN EXPENSE 425INSURANCE 9,986INTEREST EXPENSE 13BANK CHARGES 51PORT A POTTIES 3,160TELEPHONE 671ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FUELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05638800107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAYTON COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421298044
ReturnHeader/Filer/USAddress/AddressLine1017461 165TH STREET
ReturnHeader/Filer/USAddress/City0LUANA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421406209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNA MAE MOSER CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUTTENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052052
ReturnHeader/PreparerPersonGrp/PhoneNum05632523703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA MAE MOSER CPA
ReturnHeader/ReturnTs02015-02-13T17:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$1,648
Liabilities
$4,000
Net assets
-$2,352
Revenue
$170,929
Expenses
$174,727
Net income
-$3,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$3.00$3.18$0.18
2024Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$3.32$2.87$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$3.04$2.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.21$4.46$2.54$2.21$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.27$4.13$2.48$1.98$0.49
2020Summary only. Only limited summary data is available for this year.$3.98$0.34$3.64$0.93$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.45$3.60$2.33$2.12$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.40$3.40$4.26$1.94$2.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$3.09$1.89$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.89$2.01$0.11
2015Summary only. Only limited summary data is available for this year.$0.17$0.17$1.75$1.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.71$1.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.87$1.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$1.46$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.19$1.53$1.50$0.03