Civic Intelligence

Taylor County Fair Association

990EZ • Fiscal year 2010 • EIN 42-6016981

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
PO Box 18150833
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$302,822

No earlier filing loaded for comparison.

Net Assets

$302,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$133,673

No earlier filing loaded for comparison.

Expenses

$106,510

No earlier filing loaded for comparison.

Net Income

$27,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $302,822Net Assets 2010: $302,8222010Assets 2011: $339,726Liabilities 2011: $19,000Net Assets 2011: $320,7262011Assets 2012: $350,884Liabilities 2012: $13,079Net Assets 2012: $337,8052012Assets 2013: $377,784Liabilities 2013: $9,325Net Assets 2013: $368,4592013Assets 2014: $397,472Net Assets 2014: $397,4722014Assets 2015: $416,127Net Assets 2015: $416,1272015Assets 2016: $442,198Net Assets 2016: $442,1982016Assets 2017: $466,256Net Assets 2017: $466,2562017Assets 2018: $489,895Net Assets 2018: $489,8952018Assets 2019: $510,164Liabilities 2019: $0Net Assets 2019: $510,1642019Assets 2020: $507,263Liabilities 2020: $0Net Assets 2020: $507,2632020Assets 2021: $593,583Liabilities 2021: $0Net Assets 2021: $593,5832021Assets 2022: $614,174Liabilities 2022: $0Net Assets 2022: $614,1742022Assets 2023: $665,310Liabilities 2023: $0Net Assets 2023: $665,3102023Assets 2024: $672,118Liabilities 2024: $0Net Assets 2024: $672,1182024Assets 2025: $711,868Liabilities 2025: $0Net Assets 2025: $711,8682025

Highlighted filing

2010

Assets$302,822
Liabilities-
Net Assets$302,822
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $133,673Expenses 2010: $106,510Net Income 2010: $27,1632010Revenue 2011: $122,998Expenses 2011: $105,144Net Income 2011: $17,8542011Revenue 2012: $121,542Expenses 2012: $104,972Net Income 2012: $16,5702012Revenue 2013: $125,941Expenses 2013: $95,287Net Income 2013: $30,6542013Revenue 2014: $97,697Expenses 2014: $68,684Net Income 2014: $29,0132014Revenue 2015: $110,353Expenses 2015: $91,187Net Income 2015: $19,1662015Revenue 2016: $96,287Expenses 2016: $70,216Net Income 2016: $26,0712016Revenue 2017: $100,151Expenses 2017: $76,093Net Income 2017: $24,0582017Revenue 2018: $111,133Expenses 2018: $87,494Net Income 2018: $23,6392018Revenue 2019: $96,194Expenses 2019: $75,925Net Income 2019: $20,2692019Revenue 2020: $28,849Expenses 2020: $31,750Net Income 2020: -$2,9012020Revenue 2021: $154,392Expenses 2021: $68,072Net Income 2021: $86,3202021Revenue 2022: $96,681Expenses 2022: $76,090Net Income 2022: $20,5912022Revenue 2023: $152,927Expenses 2023: $101,791Net Income 2023: $51,1362023Revenue 2024: $151,711Expenses 2024: $144,903Net Income 2024: $6,8082024Revenue 2025: $184,705Expenses 2025: $144,955Net Income 2025: $39,7502025

Highlighted filing

2010

Revenue$133,673
Expenses$106,510
Net Income$27,163
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Operation and maintenance of County Fairgrounds and Fair Event during July of each year. Benefits a high percentage of Taylor County residents and surrounding counties. This includes the youth 4-H program.

Filing and Contact Details

Filer

EIN
42-6016981
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03533
IRS990EZ/CashSavingsAndInvestments/EOY09713
IRS990EZ/ContributionsGiftsGrantsEtc042977
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear027163
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0133673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0276145
IRS990EZ/LandAndBuildings/EOY0293109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275484
IRS990EZ/NetAssetsOrFundBalancesBOY0275484
IRS990EZ/NetAssetsOrFundBalances/EOY0302822
IRS990EZ/NetAssetsOrFundBalancesEOY0302822
IRS990EZ/OccupancyRentUtilitiesAndMaint02777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10903 Court St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112367 State Hwy 148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122185 272nd Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13504 Madison Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Belinda Ogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura McMillin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Rowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0175
IRS990EZ/OtherExpensesTotal0101782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation and maintenance of County Fairgrounds and Fair Event during July of each year. Benefits a high percentage of Taylor County residents and surrounding counties. This includes the youth 4-H program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation & maintenance of County Fairgrounds and Fair Event during July of each year. Benefits a high percentage of Taylor County residents and surrounding counties. Includes the youth 4-H program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106510
IRS990EZ/ProgramServiceRevenue090688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01951
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY04194
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 Court Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bedford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050833
IRS990EZ/TheBooksAreInCareOf/NamePerson0Belinda Ogle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07125232167
IRS990EZ/TotalAssets/BOY0279678
IRS990EZ/TotalAssets/EOY0302822
IRS990EZ/TotalExpenses0106510
IRS990EZ/TotalProgramServiceExpenses0106510
IRS990EZ/TotalRevenue0133673
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426016981
ReturnHeader/Filer/Name/BusinessNameLine10Taylor County Fair Association
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone07125232167
ReturnHeader/Filer/USAddress/AddressLine10PO Box 181
ReturnHeader/Filer/USAddress/City0Bedford
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050833
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0Belinda Ogle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glenda Stockwell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 Central Ave - PO Box 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050833
ReturnHeader/Preparer/Name0Glenda Stockwell
ReturnHeader/Preparer/Phone07125232173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T16:26:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,822
Liabilities
-
Net assets
$302,822
Revenue
$133,673
Expenses
$106,510
Net income
$27,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.85$1.45$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.52$1.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.53$1.02$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.54$0.68$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.96$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.90$1.11$0.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.00$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.10$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.98$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.68$1.26$0.95$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.13$3.38$1.22$1.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.21$1.23$1.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$1.34$1.07$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)5 • <$500k nonprofits