Civic Intelligence

Wayne County Fair Association

990 • Fiscal year 2023 • EIN 42-6010062

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 16, 2023

Organization ProfileN/A
PO Box 167Corydon, IA 50060

(641) 872-2212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$246,383

Up $33,421 (+16%) from 2022

Net Assets

Up

$221,383

Up $38,421 (+21%) from 2022

Liabilities

Down

$25,000

Down $5,000 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$243,200

Up $60,266 (+33%) from 2022

Expenses

Up

$204,779

Up $20,736 (+11%) from 2022

Net Income

Up

$38,421

Up $39,530 (+3564%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,632Liabilities 2011: $36,000Net Assets 2011: -$23,3682011Assets 2012: $15,530Liabilities 2012: $7,000Net Assets 2012: $8,5302012Assets 2013: $28,125Liabilities 2013: $0Net Assets 2013: $28,1252013Assets 2014: $6,108Liabilities 2014: $60,000Net Assets 2014: -$53,8912014Assets 2015: $6,290Liabilities 2015: $0Net Assets 2015: $6,2902015Assets 2016: $31,344Liabilities 2016: $30,000Net Assets 2016: $1,3442016Assets 2017: $28,635Liabilities 2017: $0Net Assets 2017: $28,6352017Assets 2018: $72,662Liabilities 2018: $0Net Assets 2018: $72,6622018Assets 2019: $88,517Liabilities 2019: $0Net Assets 2019: $88,5172019Assets 2020: $134,507Liabilities 2020: $0Net Assets 2020: $134,5072020Assets 2021: $219,071Liabilities 2021: $35,000Net Assets 2021: $184,0712021Assets 2022: $212,962Liabilities 2022: $30,000Net Assets 2022: $182,9622022Assets 2023: $246,383Liabilities 2023: $25,000Net Assets 2023: $221,3832023Assets 2024: $259,142Liabilities 2024: $20,000Net Assets 2024: $239,1422024Assets 2025: $231,358Liabilities 2025: $15,000Net Assets 2025: $216,3582025

Highlighted filing

2023

Assets$246,383
Liabilities$25,000
Net Assets$221,383
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,713Expenses 2011: $82,371Net Income 2011: $6,3422011Revenue 2012: $89,017Expenses 2012: $78,627Net Income 2012: $10,3902012Revenue 2013: $141,310Expenses 2013: $120,572Net Income 2013: $20,7382013Revenue 2014: $106,994Expenses 2014: $188,392Net Income 2014: -$81,3982014Revenue 2015: $112,113Expenses 2015: $104,037Net Income 2015: $8,0762015Revenue 2016: $203,236Expenses 2016: $148,270Net Income 2016: $54,9662016Revenue 2017: $168,700Expenses 2017: $140,124Net Income 2017: $28,5762017Revenue 2018: $184,963Expenses 2018: $140,936Net Income 2018: $44,0272018Revenue 2019: $108,937Expenses 2019: $145,195Net Income 2019: -$36,2582019Revenue 2020: $170,766Expenses 2020: $124,775Net Income 2020: $45,9912020Revenue 2021: $224,413Expenses 2021: $174,850Net Income 2021: $49,5632021Revenue 2022: $182,934Expenses 2022: $184,043Net Income 2022: -$1,1092022Revenue 2023: $243,200Expenses 2023: $204,779Net Income 2023: $38,4212023Revenue 2024: $202,238Expenses 2024: $184,479Net Income 2024: $17,7592024Revenue 2025: $187,076Expenses 2025: $209,860Net Income 2025: -$22,7842025

Highlighted filing

2023

Revenue$243,200
Expenses$204,779
Net Income$38,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$243,200
Mission and Program Overview

Mission

The organization promotes and sponsors rural county fair and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,914$187,335▲ $33,421
Land, Buildings, and Equipment, Net$59,048$59,048→ $0
Savings and Temporary Cash Investments-$0-
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$212,962$246,383▲ $33,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$25,000▼ $5,000
Total Liabilities$30,000$25,000▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,962$221,383▲ $38,421
Total Net Assets Fund Balance$182,962$221,383▲ $38,421
Total Liabilities and Net Assets / Fund Balance$212,962$246,383▲ $33,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,048--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan MayPresident
Chad LukavskyDirector
Darcia LangeDirector
Gina ThompsonDirector
Lance LangeDirector
Heather MoormanSecretary
Leroy PerkinsSecretary
Lisa MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,193
Program Service Revenue
$127,748
Investment Income
$1,681
Other Revenue
$45,578
All Other Contributions
$13,590
Change in Net Assets
$38,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,779
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
Insurance$13,009--$13,009
All Other Expenses$9,638--$9,638
Other Expenses$5,690--$5,690
Advertising$5,392--$5,392
Interest$1,190--$1,190
Office Expenses$338--$338
Total Functional Expenses$204,779$0$0$204,779
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne County Fair Association
EIN
42-6010062
Phone
6418722212
Address
PO BOX 167, CORYDON, IA 50060

Signing Officer

Name
Lisa Moore
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan May
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
217 Broad Street, Humeston, IA 50123
Preparer
Stephanie MendenhallCPA
Phone
6418776021
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396203
IRS990ScheduleA/TotalSupportAmt0396203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212962
IRS990/TotalAssetsEOYAmt0246383
IRS990/TotalAssetsGrp/BOYAmt0212962
IRS990/TotalAssetsGrp/EOYAmt0246383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221383
IRS990/TotalProgramServiceExpensesAmt0204779
IRS990/TotalProgramServiceRevenueAmt0127748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246383
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 167
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0426010062
ReturnHeader/Filer/PhoneNum06418722212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208114587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie MendenhallCPA
ReturnHeader/ReturnTs02023-11-16T05:52:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,383
Liabilities
$25,000
Net assets
$221,383
Revenue
$243,200
Expenses
$204,779
Net income
$38,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$1.87$2.10$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$2.02$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$2.43$2.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.83$1.83$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.84$2.24$1.75$0.50
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.71$1.25$0.46
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.09$1.45$0.36
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.85$1.41$0.44
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.69$1.40$0.29
2016Summary only. Only limited summary data is available for this year.$0.31$0.30$0.01$2.03$1.48$0.55
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.12$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.06$0.60$0.54$1.07$1.88$0.81
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.41$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.89$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.13$0.36$0.23$0.89$0.82$0.06