Taylor County Fair Association

990EZ • Fiscal year 2013 • EIN 42-6016981

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

Organization Profile N/A

PO Box 18150833

Siviq Scores

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

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

3.6%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$377,784

Up $26,900 (+7.7%) from 2012

Net Assets

$368,459

Up $30,654 (+9.1%) from 2012

Liabilities

Down

$9,325

Down $3,754 (-29%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin88th percentile

Revenue

$125,941

Up $4,399 (+3.6%) from 2012

Expenses

Down

$95,287

Down $9,685 (-9.2%) from 2012

Net Income

$30,654

Up $14,084 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$377,784

Liabilities$9,325

Net Assets$368,459

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$125,941

Expenses$95,287

Net Income$30,654

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 3, 2014
Return Version: 2012v2.0

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 Appendix134 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/EOY	0	10801
IRS990EZ/ContributionsGiftsGrantsEtc	0	42784
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30654
IRS990EZ/FeesAndOthPymtToIndContractors	0	431
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	125941
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	345021
IRS990EZ/LandAndBuildings/EOY	0	366983
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	337805
IRS990EZ/NetAssetsOrFundBalancesBOY	0	337805
IRS990EZ/NetAssetsOrFundBalances/EOY	0	368459
IRS990EZ/NetAssetsOrFundBalancesEOY	0	368459
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4410
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	Tricia Wilmarth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Stefanie Nickell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Matt Churchill
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/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	89039
IRS990EZ/OtherRevenueTotal	0	2083
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	95287
IRS990EZ/ProgramServiceRevenue	0	81066
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1407
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13079
IRS990EZ/SumOfTotalLiabilities/EOY	0	9325
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	702 West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bedford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50833
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tricia Wilmarth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7125426997
IRS990EZ/TotalAssets/BOY	0	350884
IRS990EZ/TotalAssets/EOY	0	377784
IRS990EZ/TotalExpenses	0	95287
IRS990EZ/TotalProgramServiceExpenses	0	95287
IRS990EZ/TotalRevenue	0	125941
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	GWB loan - Beginning $13079 GWB loan - Ending $9325
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous $1040
IRS990ScheduleO/GeneralExplanation/Explanation	2	Mowing / repairs $4295
IRS990ScheduleO/GeneralExplanation/Explanation	3	Awards/events/entertain $70766
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $5993
IRS990ScheduleO/GeneralExplanation/Explanation	5	Interest $1045
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $870
IRS990ScheduleO/GeneralExplanation/Explanation	7	Advertising and Promotion $5030
IRS990ScheduleO/GeneralExplanation/Explanation	8	Misc income $2083
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
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 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
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.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-03
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	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-03T15:43:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $377,784
Liabilities: $9,325
Net assets: $368,459
Revenue: $125,941
Expenses: $95,287
Net income: $30,654

	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