Taylor County Fair Association

990EZ • Fiscal year 2011 • EIN 42-6016981

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 21, 2012

Organization Profile N/A

PO Box 18150833

Siviq Scores

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

0.06x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

15%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

12%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

$339,726

Up $36,904 (+12%) from 2010

Net Assets

$320,726

Up $17,904 (+5.9%) from 2010

Liabilities

$19,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin77th percentile

Revenue

Down

$122,998

Down $10,675 (-8.0%) from 2010

Expenses

Down

$105,144

Down $1,366 (-1.3%) from 2010

Net Income

Down

$17,854

Down $9,309 (-34%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2011

Assets$339,726

Liabilities$19,000

Net Assets$320,726

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$122,998

Expenses$105,144

Net Income$17,854

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Feb 21, 2012
Return Version: 2010v3.2

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 Appendix149 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	9713
IRS990EZ/CashSavingsAndInvestments/EOY	0	7607
IRS990EZ/ContributionsGiftsGrantsEtc	0	40410
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	17854
IRS990EZ/FeesAndOthPymtToIndContractors	0	757
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	122998
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	293109
IRS990EZ/LandAndBuildings/EOY	0	332119
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	302822
IRS990EZ/NetAssetsOrFundBalancesBOY	0	302822
IRS990EZ/NetAssetsOrFundBalances/EOY	0	320726
IRS990EZ/NetAssetsOrFundBalancesEOY	0	320726
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	903 Court St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2036 265th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2185 272nd Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	504 Madison Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	50833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	50833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	50833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	50833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Belinda Ogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Stefanie Nickell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jim Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jim Rowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	50
IRS990EZ/OtherExpensesTotal	0	99100
IRS990EZ/OtherRevenueTotal	0	1322
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation & 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/GrantsAndAllocations	0	105144
IRS990EZ/ProgramServiceRevenue	0	81253
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2118
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	19000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	903 Court Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bedford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50833
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Belinda Ogle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7125232167
IRS990EZ/TotalAssets/BOY	0	302822
IRS990EZ/TotalAssets/EOY	0	339726
IRS990EZ/TotalExpenses	0	105144
IRS990EZ/TotalProgramServiceExpenses	0	105144
IRS990EZ/TotalRevenue	0	122998
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	GWB loan - Beginning $0 GWB loan - Ending $19000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Memberships $50
IRS990ScheduleO/GeneralExplanation/Explanation	2	Mowing / repairs $9531
IRS990ScheduleO/GeneralExplanation/Explanation	3	Awards/events/entertain $82411
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $4892
IRS990ScheduleO/GeneralExplanation/Explanation	5	Advertising and Promotion $2266
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance proceeds $1322
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	426016981
ReturnHeader/Filer/Name/BusinessNameLine1	0	Taylor County Fair Association
ReturnHeader/Filer/NameControl	0	TAYL
ReturnHeader/Filer/Phone	0	7125232167
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 181
ReturnHeader/Filer/USAddress/City	0	Bedford
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50833
ReturnHeader/Officer/DateSigned	0	2012-02-21
ReturnHeader/Officer/Name	0	Tricia Wilmarth
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Glenda Stockwell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	407 Central Ave - PO Box 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50833
ReturnHeader/Preparer/Name	0	Glenda Stockwell
ReturnHeader/Preparer/Phone	0	7125232173
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T11:04:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $339,726
Liabilities: $19,000
Net assets: $320,726
Revenue: $122,998
Expenses: $105,144
Net income: $17,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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