Civic Intelligence

Dallas County Fair Association

990 • Fiscal year 2015 • EIN 42-6075466

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 31, 2015

Organization ProfileWWW.DALLASCOUNTYFAIR.COM
28057 Fairgrounds Rd PO Box 71Adel, IA 50003

(515) 993-3728

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$597,469

Up $4,570 (+0.8%) from 2014

Net Assets

Down

$587,469

Down $4,602 (-0.8%) from 2014

Liabilities

Up

$10,000

Up $9,172 (+1108%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$361,464

Down $9,697 (-2.6%) from 2014

Expenses

Up

$366,066

Up $73,312 (+25%) from 2014

Net Income

Down

-$4,602

Down $83,009 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $580,554Liabilities 2011: $52,389Net Assets 2011: $528,1652011Assets 2012: $520,343Liabilities 2012: $14,955Net Assets 2012: $505,3882012Assets 2013: $516,196Liabilities 2013: $2,537Net Assets 2013: $513,6592013Assets 2014: $592,899Liabilities 2014: $828Net Assets 2014: $592,0712014Assets 2015: $597,469Liabilities 2015: $10,000Net Assets 2015: $587,4692015Assets 2016: $648,099Liabilities 2016: $0Net Assets 2016: $648,0992016Assets 2017: $772,129Liabilities 2017: $92,380Net Assets 2017: $679,7492017Assets 2018: $806,655Liabilities 2018: $82,560Net Assets 2018: $724,0952018Assets 2019: $808,832Liabilities 2019: $75,034Net Assets 2019: $733,7982019Assets 2020: $868,099Liabilities 2020: $106,903Net Assets 2020: $761,1962020Assets 2021: $1,108,853Liabilities 2021: $334,044Net Assets 2021: $774,8092021Assets 2022: $1,666,994Liabilities 2022: $884,595Net Assets 2022: $782,3992022Assets 2023: $1,625,074Liabilities 2023: $840,854Net Assets 2023: $784,2202023Assets 2024: $1,685,396Liabilities 2024: $845,612Net Assets 2024: $839,7842024

Highlighted filing

2015

Assets$597,469
Liabilities$10,000
Net Assets$587,469
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $370,0292011Expenses 2012: $325,8992012Expenses 2013: $317,6212013Revenue 2014: $371,161Expenses 2014: $292,754Net Income 2014: $78,4072014Revenue 2015: $361,464Expenses 2015: $366,066Net Income 2015: -$4,6022015Revenue 2016: $464,536Expenses 2016: $403,906Net Income 2016: $60,6302016Revenue 2017: $431,488Expenses 2017: $399,838Net Income 2017: $31,6502017Revenue 2018: $479,603Expenses 2018: $435,257Net Income 2018: $44,3462018Revenue 2019: $438,020Expenses 2019: $428,317Net Income 2019: $9,7032019Revenue 2020: $319,686Expenses 2020: $277,838Net Income 2020: $41,8482020Revenue 2021: $491,438Expenses 2021: $479,825Net Income 2021: $11,6132021Revenue 2022: $595,268Expenses 2022: $587,678Net Income 2022: $7,5902022Revenue 2023: $701,000Expenses 2023: $699,179Net Income 2023: $1,8212023Revenue 2024: $759,973Expenses 2024: $704,411Net Income 2024: $55,5622024

Highlighted filing

2015

Revenue$361,464
Expenses$366,066
Net Income-$4,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$361,464
Mission and Program Overview

Mission

To promote agriculture and domestic sciences in dallas county

To promote ag. & domestic sciences in dallas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,071$587,469▼ $4,602
Land, Buildings, and Equipment, Net$533,510$533,075▼ $435
Cash and Non-Interest-Bearing Accounts$59,389$64,394▲ $5,005
Total Assets$592,899$597,469▲ $4,570
Liabilities
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$828--
Total Liabilities$828$10,000▲ $9,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,071$587,469▼ $4,602
Total Liabilities and Net Assets / Fund Balance$592,899$597,469▲ $4,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Sean HickPresident
Andy HickMember
Darin NelsonMember
Fizz Van PeltMember
Heather RoweMember
Jennifer SchaeferMember
Matt SmithMember
Shelby GreensladeMember
Sherry JamesSecretary
Dave FeltTreasurer
Ty LuellenTreasurer
Brad ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,239
Program Service Revenue
$188,926
Investment Income
$41
Other Revenue
$37,258
All Other Contributions
$80,127
Change in Net Assets
$-4,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,066
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
All Other Expenses$47,404--$47,404
Depreciation Depletion$43,382--$43,382
Occupancy$36,516--$36,516
Other Expenses$22,148--$22,148
Insurance$14,071--$14,071
Advertising$11,144--$11,144
Office Expenses$7,910--$7,910
Fees for Services Accounting$2,625--$2,625
Total Functional Expenses$366,066$0$0$366,066
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Notes Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the 990 was made available to the full board at regular board meeting for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are on file in the board office. All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas County Fair Association
EIN
42-6075466
Phone
5159933728
Address
28057 FAIRGROUNDS RD PO BOX 71, ADEL, IA 50003

Signing Officer

Name
Ty Luellen
Title
Treasurer
Phone
5159933728
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Luellen
Formed
1940
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Jm Short CPA Plc
Address
911 MAIN ST, ADEL, IA 50003-1452
Preparer
John M Short
Phone
5159934640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Beer expense 20,800 0 0 contract labor 15,627 0 0 kybo 7,035 0 0 fuel 3,942 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0828
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AG. & DOMESTIC SCIENCES IN DALLAS COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt011144
IRS990/AdvertisingGrp/TotalAmt011144
IRS990/AllOtherContributionsAmt080127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047404
IRS990/AllOtherExpensesGrp/TotalAmt047404
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMMY PRINC
IRS990/BooksInCareOfDetail/PhoneNum05159933728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028057 FAIRGROUND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059389
IRS990/CashNonInterestBearingGrp/EOYAmt064394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0366066
IRS990/CYOtherRevenueAmt037258
IRS990/CYProgramServiceRevenueAmt0188926
IRS990/CYRevenuesLessExpensesAmt0-4602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0366066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043382
IRS990/DepreciationDepletionGrp/TotalAmt043382
IRS990/Desc0TO PROVIDE AN OPPORTUNITY TO PROMOTE AGRICULTURE AND DOMESTIC SCIENCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0366066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN HICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY GREENSLADE
IRS990/Form990PartVIISectionAGrp/PersonNm4TY LUELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE FELT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11FIZZ VAN PELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt055112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014071
IRS990/InsuranceGrp/TotalAmt014071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533075
IRS990/LandBldgEquipCostOrOtherBssAmt01068438
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AG. & DOMESTIC SCIENCES IN DALLAS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592071
IRS990/NetAssetsOrFundBalancesEOYAmt0587469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036516
IRS990/OccupancyGrp/TotalAmt036516
IRS990/OfficeExpensesGrp/ProgramServicesAmt07910
IRS990/OfficeExpensesGrp/TotalAmt07910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NORTH TRACK
IRS990/OtherExpensesGrp/Desc1FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOUTH ARENA
IRS990/OtherExpensesGrp/ProgramServicesAmt075983
IRS990/OtherExpensesGrp/ProgramServicesAmt154858
IRS990/OtherExpensesGrp/ProgramServicesAmt250025
IRS990/OtherExpensesGrp/ProgramServicesAmt322148
IRS990/OtherExpensesGrp/TotalAmt075983
IRS990/OtherExpensesGrp/TotalAmt154858
IRS990/OtherExpensesGrp/TotalAmt250025
IRS990/OtherExpensesGrp/TotalAmt322148
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037258
IRS990/OtherRevenueTotalAmt037258
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TY LUELLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NORTH TRACK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BEER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOUTH ARENA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187120
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0292754
IRS990/PYOtherRevenueAmt042252
IRS990/PYProgramServiceRevenueAmt0141756
IRS990/PYRevenuesLessExpensesAmt078407
IRS990/PYTotalExpensesAmt0292754
IRS990/PYTotalRevenueAmt0371161
IRS990/ReconcilationRevenueExpnssAmt0-4602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD AT REGULAR BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE ON FILE IN THE BOARD OFFICE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEER EXPENSE 20,800 0 0 CONTRACT LABOR 15,627 0 0 KYBO 7,035 0 0 FUEL 3,942 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592899
IRS990/TotalAssetsEOYAmt0597469
IRS990/TotalAssetsGrp/BOYAmt0592899
IRS990/TotalAssetsGrp/EOYAmt0597469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt0828
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587469
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03325
IRS990/TotalProgramServiceExpensesAmt0366066
IRS990/TotalProgramServiceRevenueAmt0188926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361464
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028057 FAIRGROUND ROAD
IRS990/USAddress/CityNm0ADEL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DALLASCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY LUELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159933728
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0426075466
ReturnHeader/Filer/PhoneNum05159933728
ReturnHeader/Filer/USAddress/AddressLine1Txt028057 FAIRGROUNDS RD PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0ADEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474106456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM SHORT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500031452
ReturnHeader/PreparerPersonGrp/PhoneNum05159934640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHORT
ReturnHeader/ReturnTs02016-02-08T07:49:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,469
Liabilities
$10,000
Net assets
$587,469
Revenue
$361,464
Expenses
$366,066
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.84$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.78$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.78$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.77$0.49$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.72$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.37