Civic Intelligence

Bremer County Fair Association

990 • Fiscal year 2019 • EIN 42-1335128

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.bremercountyfair.com
2771 150th StreetSumner, IA 50674

(319) 415-7767

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$2,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,073,399

Up $195,245 (+22%) from 2018

Net Assets

Up

$982,782

Up $194,674 (+25%) from 2018

Liabilities

Up

$90,617

Up $571 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$568,090

Down $12,543 (-2.2%) from 2018

Expenses

Down

$373,416

Down $63,222 (-14%) from 2018

Net Income

Up

$194,674

Up $50,679 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $247,253Liabilities 2011: $68Net Assets 2011: $247,1852011Assets 2012: $259,399Liabilities 2012: $5,246Net Assets 2012: $254,1532012Assets 2013: $305,641Liabilities 2013: $156Net Assets 2013: $305,4852013Assets 2014: $690,580Liabilities 2014: $384,050Net Assets 2014: $306,5302014Assets 2015: $732,481Liabilities 2015: $337,488Net Assets 2015: $394,9932015Assets 2016: $785,468Liabilities 2016: $268,596Net Assets 2016: $516,8722016Assets 2017: $848,441Liabilities 2017: $204,328Net Assets 2017: $644,1132017Assets 2018: $878,154Liabilities 2018: $90,046Net Assets 2018: $788,1082018Assets 2019: $1,073,399Liabilities 2019: $90,617Net Assets 2019: $982,7822019Assets 2020: $961,299Liabilities 2020: $46Net Assets 2020: $961,2532020Assets 2021: $1,135,613Liabilities 2021: $98Net Assets 2021: $1,135,5152021Assets 2022: $812,418Liabilities 2022: $79Net Assets 2022: $812,3392022Assets 2023: $1,605,075Liabilities 2023: $0Net Assets 2023: $1,605,0752023Assets 2024: $1,561,959Liabilities 2024: $0Net Assets 2024: $1,561,9592024

Highlighted filing

2019

Assets$1,073,399
Liabilities$90,617
Net Assets$982,782
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,512Expenses 2011: $386,866Net Income 2011: $6462011Revenue 2012: $466,029Expenses 2012: $459,061Net Income 2012: $6,9682012Revenue 2013: $544,067Expenses 2013: $494,652Net Income 2013: $49,4152013Revenue 2014: $527,957Expenses 2014: $515,451Net Income 2014: $12,5062014Revenue 2015: $513,251Expenses 2015: $424,788Net Income 2015: $88,4632015Revenue 2016: $474,868Expenses 2016: $352,989Net Income 2016: $121,8792016Revenue 2017: $563,876Expenses 2017: $441,848Net Income 2017: $122,0282017Revenue 2018: $580,633Expenses 2018: $436,638Net Income 2018: $143,9952018Revenue 2019: $568,090Expenses 2019: $373,416Net Income 2019: $194,6742019Revenue 2020: $311,809Expenses 2020: $221,091Net Income 2020: $90,7182020Revenue 2021: $578,418Expenses 2021: $404,154Net Income 2021: $174,2642021Revenue 2022: $917,961Expenses 2022: $1,241,137Net Income 2022: -$323,1762022Revenue 2023: $1,427,751Expenses 2023: $635,015Net Income 2023: $792,7362023Revenue 2024: $1,453,820Expenses 2024: $1,247,816Net Income 2024: $206,0042024

Highlighted filing

2019

Revenue$568,090
Expenses$373,416
Net Income$194,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$568,090
Mission and Program Overview

Mission

The organization's mission is to present the Bremer County Fair at a minimal cost to participants and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,108$982,782▲ $194,674
Land, Buildings, and Equipment, Net$673,024$666,801▼ $6,223
Savings and Temporary Cash Investments$157,992$238,679▲ $80,687
Accounts Receivable$768$382▼ $386
Cash and Non-Interest-Bearing Accounts-$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$878,154$1,073,399▲ $195,245
Other Assets Total$46,370$167,537▲ $121,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$46$617▲ $571
Total Liabilities$90,046$90,617▲ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,108$982,782▲ $194,674
Total Liabilities and Net Assets / Fund Balance$878,154$1,073,399▲ $195,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,850-$443,850
Other Land Buildings$102,521$229,730$332,251
Equipment$291,486-$291,486
Buildings$-171,056$171,056-
Other Assets Org$167,537--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny BulsTreasurerPT$2,700$2,700
Pat ReiherVice President-$1,500$1,500
Chris DixSecretary-$1,500$1,500
Josh PetersenPresident-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$129,982
Program Service Revenue
$436,777
Investment Income
$1,331
Other Revenue
$0
All Other Contributions
$99,823
Change in Net Assets
$194,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,380
Salaries, Compensation, and Employee Benefits$29,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,690$45,390-$112,080
Advertising-$32,202-$32,202
Depreciation Depletion$28,594--$28,594
Other Salaries and Wages-$20,600-$20,600
Other Expenses$18,288--$18,288
Insurance$14,660--$14,660
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Payroll Taxes-$1,236-$1,236
Total Functional Expenses$266,788$106,628$0$373,416
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
Lobbying 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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bremer County Fair Association
EIN
42-1335128
Address
2771 150TH STREET, SUMNER, IA 50674

Signing Officer

Name
Danny L Buls
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rickert & Wessel Law Office PC
Address
115 Broad St, Reinbeck, IA 50669-0193
Preparer
Abby S Wessel
Phone
3193456438
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR FEES AND DUES: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR ITEMS FOR RESALE: Column (A) - Total = $2741; Column (B) - Program Services = $2741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR PICTURES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR RELOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIRBOARD EXPENSE: Column (A) - Total = $3777; Column (B) - Program Services = $0; Column (C) - Management & General = $3777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL & OIL: Column (A) - Total = $1478; Column (B) - Program Services = $1478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOG SALES PAID OUT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERIM(NON FAIR) EVENTS/ UTIL: Column (A) - Total = $12102; Column (B) - Program Services = $0; Column (C) - Management & General = $12102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITOR SUPPLIES: Column (A) - Total = $3248; Column (B) - Program Services = $3248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGES/4-H FFA: Column (A) - Total = $3920; Column (B) - Program Services = $3920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGES/OPEN CLASS: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $8930; Column (B) - Program Services = $0; Column (C) - Management & General = $8930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. FAIR: Column (A) - Total = $17878; Column (B) - Program Services = $17878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. NON FAIR: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS/ 4-H FFA: Column (A) - Total = $4489; Column (B) - Program Services = $0; Column (C) - Management & General = $4489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS/OPEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $823; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL FEES: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIBBONS & PLAQUES: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SBW CHECKING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRAMBLE ANIMALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARE-A-PIG & SHEEP: Column (A) - Total = $3145; Column (B) - Program Services = $3145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND & LIGHTING: Column (A) - Total = $8310; Column (B) - Program Services = $8310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“START UP MONEY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $8227; Column (B) - Program Services = $8227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENTS: Column (A) - Total = $7076; Column (B) - Program Services = $7076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE WORK: Column (A) - Total = $4714; Column (B) - Program Services = $0; Column (C) - Management & General = $4714; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMEN'S COMPENSATION: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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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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IRS990/MissionDesc0The organization's mission is to present the Bremer County Fair at a minimal cost to participants and guests.
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IRS990/OtherExpensesGrp/Desc2BEVERAGES FOR RESALE
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IRS990/OtherExpensesGrp/ProgramServicesAmt156611
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IRS990/OtherExpensesGrp/ProgramServicesAmt318288
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741045
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129762
IRS990ScheduleA/Total509Grp/TotalAmt0741045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-171056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291486
IRS990ScheduleD/LandGrp/BookValueAmt0443850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR FEES AND DUES: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAIR ITEMS FOR RESALE: Column (A) - Total = $2741; Column (B) - Program Services = $2741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR PICTURES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR RELOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIRBOARD EXPENSE: Column (A) - Total = $3777; Column (B) - Program Services = $0; Column (C) - Management & General = $3777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL & OIL: Column (A) - Total = $1478; Column (B) - Program Services = $1478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOG SALES PAID OUT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERIM(NON FAIR) EVENTS/ UTIL: Column (A) - Total = $12102; Column (B) - Program Services = $0; Column (C) - Management & General = $12102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITOR SUPPLIES: Column (A) - Total = $3248; Column (B) - Program Services = $3248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUDGES/4-H FFA: Column (A) - Total = $3920; Column (B) - Program Services = $3920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JUDGES/OPEN CLASS: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING: Column (A) - Total = $8930; Column (B) - Program Services = $0; Column (C) - Management & General = $8930; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC. FAIR: Column (A) - Total = $17878; Column (B) - Program Services = $17878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC. NON FAIR: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREMIUMS/ 4-H FFA: Column (A) - Total = $4489; Column (B) - Program Services = $0; Column (C) - Management & General = $4489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREMIUMS/OPEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENTAL FEES: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RIBBONS & PLAQUES: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SBW CHECKING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCRAMBLE ANIMALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SHARE-A-PIG & SHEEP: Column (A) - Total = $3145; Column (B) - Program Services = $3145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SOUND & LIGHTING: Column (A) - Total = $8310; Column (B) - Program Services = $8310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30START UP MONEY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLIES: Column (A) - Total = $8227; Column (B) - Program Services = $8227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TENTS: Column (A) - Total = $7076; Column (B) - Program Services = $7076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WEBSITE WORK: Column (A) - Total = $4714; Column (B) - Program Services = $0; Column (C) - Management & General = $4714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WORKMEN'S COMPENSATION: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,399
Liabilities
$90,617
Net assets
$982,782
Revenue
$568,090
Expenses
$373,416
Net income
$194,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.45$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.43$0.64$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.92$1.24$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.58$0.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.57$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.58$0.44$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.64$0.56$0.44$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.51$0.42$0.09
2014Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.39$0.39$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits