Civic Intelligence

Monroe County Fair Inc

990EZ • Fiscal year 2018 • EIN 42-6076064

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MONROECOUNTYFAIR.COM
6738 147th StreetAlbia, IA 52531

(641) 777-2937

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.11x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$112,384

Up $833 (+0.7%) from 2017

Net Assets

Up

$100,165

Up $6,545 (+7.0%) from 2017

Liabilities

Down

$12,219

Down $5,712 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$109,469

Up $5,978 (+5.8%) from 2017

Expenses

Down

$102,924

Down $5,276 (-4.9%) from 2017

Net Income

Up

$6,545

Up $11,254 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,413Liabilities 2011: $50,0002011Assets 2012: $141,937Liabilities 2012: $45,7852012Assets 2013: $128,103Liabilities 2013: $41,853Net Assets 2013: $86,2502013Assets 2014: $127,722Liabilities 2014: $38,013Net Assets 2014: $89,7092014Assets 2015: $127,764Liabilities 2015: $33,134Net Assets 2015: $94,6302015Assets 2016: $121,694Liabilities 2016: $23,365Net Assets 2016: $98,3292016Assets 2017: $111,551Liabilities 2017: $17,931Net Assets 2017: $93,6202017Assets 2018: $112,384Liabilities 2018: $12,219Net Assets 2018: $100,1652018Assets 2019: $117,178Liabilities 2019: $6,043Net Assets 2019: $111,1352019Assets 2020: $222,963Liabilities 2020: $27,500Net Assets 2020: $195,4632020Assets 2021: $235,720Liabilities 2021: $17,884Net Assets 2021: $217,8362021Assets 2022: $248,263Liabilities 2022: $8,383Net Assets 2022: $239,8802022Assets 2023: $246,626Liabilities 2023: $3,828Net Assets 2023: $242,7982023Assets 2024: $360,464Liabilities 2024: $96,761Net Assets 2024: $263,7032024

Highlighted filing

2018

Assets$112,384
Liabilities$12,219
Net Assets$100,165
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,079Expenses 2011: $71,099Net Income 2011: $3,9802011Revenue 2012: $111,769Expenses 2012: $66,030Net Income 2012: $45,7392012Revenue 2013: $90,414Expenses 2013: $89,859Net Income 2013: $5552013Revenue 2014: $88,299Expenses 2014: $84,840Net Income 2014: $3,4592014Revenue 2015: $87,678Expenses 2015: $82,757Net Income 2015: $4,9212015Revenue 2016: $93,452Expenses 2016: $89,753Net Income 2016: $3,6992016Revenue 2017: $103,491Expenses 2017: $108,200Net Income 2017: -$4,7092017Revenue 2018: $109,469Expenses 2018: $102,924Net Income 2018: $6,5452018Revenue 2019: $114,765Expenses 2019: $103,795Net Income 2019: $10,9702019Revenue 2020: $244,707Expenses 2020: $158,373Net Income 2020: $86,3342020Revenue 2021: $275,403Expenses 2021: $253,030Net Income 2021: $22,3732021Revenue 2022: $338,288Expenses 2022: $316,244Net Income 2022: $22,0442022Revenue 2023: $333,153Expenses 2023: $330,235Net Income 2023: $2,9182023Revenue 2024: $351,147Expenses 2024: $330,242Net Income 2024: $20,9052024

Highlighted filing

2018

Revenue$109,469
Expenses$102,924
Net Income$6,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$109,469
Mission and Program Overview

Mission

County Fair

Program Services

DescriptionGrantsExpenses
County Fair-$102,924
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Wilson6738 147th St Albia,IaPT$3,000-$3,000
Dean Bettis1673 Hwy 1 Albia, IaPT$0--
Jerry Finley6048 115th Trl LoviliaPT$0--
Kevin Wilson6733 147th St Albia, IaPT$0--
Dean Lathrop6921 219th Trl Albia, IaPT$0--
Nathalie Lathrop6921 219th Trl Albia, IaPT$0--
Filing and Contact Details

Filer

Filer Name
Monroe County 4-H Fair
EIN
42-6076064
Phone
6417772937
Address
6738 147th Street, ALBIA, IA 52531

Signing Officer

Name
Angela Wilson
Title
Secretary
Signed
2019-11-15

Preparer

Firm
Patti L Simpson CPA
Address
400 N 12th Street, ALBIA, IA 52531
Preparer
Patti L Simpson
Phone
6419327724
Supplemental Narrative

Additional Explanations

Page 1, Line 16

“See attached detail for other expenses totalling $74,886.”

Page 2, Line 26

“Note Payable of $17,931 at 12/31/17, and $12,219 at 12/31/18.”

Raw XML Appendix117 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/PersonNm0Angela Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum06417772937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06738 147th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011843
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112384
IRS990EZ/GrossReceiptsAmt0109469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt099649
IRS990EZ/LandAndBuildingsGrp/EOYAmt091540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100165
IRS990EZ/OccupancyRentUtltsAndMaintAmt014982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Bettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Finley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathalie Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01673 Hwy 1 Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16048 115th Trl Lovilia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26733 147th St Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36738 147th St Albia,IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt46921 219th Trl Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt56921 219th Trl Albia, IA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074886
IRS990EZ/PrimaryExemptPurposeTxt0County Fair
IRS990EZ/PrintingPublicationsPostageAmt01213
IRS990EZ/ProgramServiceRevenueAmt081450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0County Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102924
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102924
IRS990EZ/TotalProgramServiceExpensesAmt0102924
IRS990EZ/TotalRevenueAmt0109469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached detail for other expenses totalling $74,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note Payable of $17,931 at 12/31/17, and $12,219 at 12/31/18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County 4-H Fair
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0426076064
ReturnHeader/Filer/PhoneNum06417772937
ReturnHeader/Filer/USAddress/AddressLine1Txt06738 147th Street
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA74899705B105A58AE81CAD362512E35BBD24DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007337A0785C2CF559327F9A27299139092084C8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04201812019116i000977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.26.211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810637565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patti L Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052531
ReturnHeader/PreparerPersonGrp/PhoneNum06419327724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti L Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:24:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$112,384
Liabilities
$12,219
Net assets
$100,165
Revenue
$109,469
Expenses
$102,924
Net income
$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.97$2.64$3.51$3.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$3.33$3.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$3.38$3.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$2.75$2.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$2.45$1.58$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.09$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$1.03$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.98$0.93$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$0.90$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.46$1.12$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$1.00$0.50$0.75$0.71$0.04