Civic Intelligence

Monroe County Fair Inc

990EZ • Fiscal year 2019 • EIN 42-6076064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MONROECOUNTYFAIR.COM
5738 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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

4.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$117,178

Up $4,794 (+4.3%) from 2018

Net Assets

Up

$111,135

Up $10,970 (+11%) from 2018

Liabilities

Down

$6,043

Down $6,176 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$114,765

Up $5,296 (+4.8%) from 2018

Expenses

Up

$103,795

Up $871 (+0.8%) from 2018

Net Income

Up

$10,970

Up $4,425 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$117,178
Liabilities$6,043
Net Assets$111,135
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$114,765
Expenses$103,795
Net Income$10,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$114,765
Mission and Program Overview

Mission

County Fair

Program Services

DescriptionGrantsExpenses
County Fair-$103,795
Compensation and Service Providers
Top Officer Pay60th 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 Wilson6738 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
5738 147th Street, ALBIA, IA 52531

Signing Officer

Name
Angela Wilson
Title
Secretary
Signed
2020-11-12

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 $70,485”

Page 2, Line 26

“Note Payable of $12,219 at 12/31/18; and $6,043 at 12/31/19.”

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 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012090
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117178
IRS990EZ/GrossReceiptsAmt0114765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt091540
IRS990EZ/LandAndBuildingsGrp/EOYAmt089041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111135
IRS990EZ/OccupancyRentUtltsAndMaintAmt019972
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/TitleTxt26738 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/OtherExpensesTotalAmt070485
IRS990EZ/PrimaryExemptPurposeTxt0County Fair
IRS990EZ/PrintingPublicationsPostageAmt01248
IRS990EZ/ProgramServiceRevenueAmt090091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0County Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103795
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103795
IRS990EZ/TotalProgramServiceExpensesAmt0103795
IRS990EZ/TotalRevenueAmt0114765
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 $70,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note Payable of $12,219 at 12/31/18; and $6,043 at 12/31/19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County 4-H Fair
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0426076064
ReturnHeader/Filer/PhoneNum06417772937
ReturnHeader/Filer/USAddress/AddressLine1Txt05738 147th Street
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA74899705B105A58AE81CAD362512E35BBD24DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007337A0785C2CF559327F9A27299139092084C8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04201812020135j000747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.184.130.139
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti L Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:50:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,178
Liabilities
$6,043
Net assets
$111,135
Revenue
$114,765
Expenses
$103,795
Net income
$10,970
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