Civic Intelligence

Taylor County Fair Association

990EZ • Fiscal year 2018 • EIN 42-6016981

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 181Bedford, IA 50833

(712) 523-2167

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

49th percentile

$500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$489,895

Up $23,639 (+5.1%) from 2017

Net Assets

Up

$489,895

Up $23,639 (+5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$111,133

Up $10,982 (+11%) from 2017

Expenses

Up

$87,494

Up $11,401 (+15%) from 2017

Net Income

Down

$23,639

Down $419 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$489,895
Liabilities-
Net Assets$489,895
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$111,133
Expenses$87,494
Net Income$23,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$111,133
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.

Program Services

DescriptionGrantsExpenses
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.$87,493-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie NickellSecretaryPT$500-$500
Mikel StockwellPresident-$0--
Matt ChurchillVice President-$0--
Tricia WilmarthTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Fair Association
EIN
42-6016981
Phone
7125232167
Address
PO Box 181, Bedford, IA 50833

Signing Officer

Name
Tricia Wilmarth
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Glenda Stockwell CPA PC
Address
407 Central Ave - PO Box 164, Bedford, IA 50833
Preparer
Glenda Stockwell
Phone
7125232173
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income $3209”

Other Expenses.1001

“Advertising and Promotion $3094”

Other Expenses.1002

“Office Expenses $173”

Other Expenses.1012

“Insurance $7090”

Other Expenses.1

“Awards/events/entertain $52131”

Other Expenses.2

“Mowing / repairs $15579”

Other Expenses.3

“Misc labor $1449”

Other Expenses.4

“Donations $800”

Other Expenses.5

“Miscellaneous $484”

Other Expenses.6

“Dues $455”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tricia Wilmarth
IRS990EZ/BooksInCareOfDetail/PhoneNum07125426997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LandAndBuildingsGrp/BOYAmt0394229
IRS990EZ/LandAndBuildingsGrp/EOYAmt0394229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0466256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489895
IRS990EZ/OccupancyRentUtltsAndMaintAmt05299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mikel Stockwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Churchill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefanie Nickell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tricia Wilmarth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081255
IRS990EZ/OtherRevenueTotalAmt03209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation 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/ProgramServiceRevenueAmt078585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation & 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087494
IRS990EZ/TotalProgramServiceExpensesAmt087493
IRS990EZ/TotalRevenueAmt0111133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc income $3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards/events/entertain $52131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing / repairs $15579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc labor $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Wilmarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0426016981
ReturnHeader/Filer/PhoneNum07125232167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421466379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda Stockwell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 Central Ave - PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050833
ReturnHeader/PreparerPersonGrp/PhoneNum07125232173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Stockwell
ReturnHeader/ReturnTs02019-08-15T09:17:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,895
Liabilities
-
Net assets
$489,895
Revenue
$111,133
Expenses
$87,494
Net income
$23,639
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