Civic Intelligence

Monroe County Fair Inc

990 • Fiscal year 2022 • EIN 42-6076064

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$248,263

Up $12,543 (+5.3%) from 2021

Net Assets

Up

$239,880

Up $22,044 (+10%) from 2021

Liabilities

Down

$8,383

Down $9,501 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$338,288

Up $62,885 (+23%) from 2021

Expenses

Up

$316,244

Up $63,214 (+25%) from 2021

Net Income

Down

$22,044

Down $329 (-1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$248,263
Liabilities$8,383
Net Assets$239,880
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$338,288
Expenses$316,244
Net Income$22,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$338,288
Mission and Program Overview

Mission

County Fair

The mission is to develop, preserve, promote and maintain a county fair and fairgrounds in monroe county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,540$128,187▲ $26,647
Land, Buildings, and Equipment, Net$134,180$120,076▼ $14,104
Total Assets$235,720$248,263▲ $12,543
Liabilities
Unsecured Notes Loans Payable$17,884$8,383▼ $9,501
Total Liabilities$17,884$8,383▼ $9,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,836$239,880▲ $22,044
Total Net Assets Fund Balance$217,836$239,880▲ $22,044
Total Liabilities and Net Assets / Fund Balance$235,720$248,263▲ $12,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,222$84,355-
Equipment$5,427$14,716-
Leasehold Improvements$30,427$15,129-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WilsonSecretarytreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Justin RoozenboomPresident
Jim KoffmanVice-president
Billie StoutBoard of Director
Bryan ReedBoard of Director
Carl KendallBoard of Director
Chad LathropBoard of Director
Chelsea BachmanBoard of Director
Chris DuncanBoard of Director
Chris KnowlesBoard of Director
Cory SmithBoard of Director
Curt PetersonBoard of Director
David LippertBoard of Director
Jason CrallBoard of Director
Jerry FindleyBoard of Director
Lisa ShepardBoard of Director
Stephanie HaywoodBoard of Director
Tyson PattonBoard of Director
Dean BettisFair Manager
Nathalie LathropSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,284
Program Service Revenue
$252,408
Investment Income
$56
Other Revenue
$13,540
All Other Contributions
$24,171
Change in Net Assets
$22,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,342
Salaries, Compensation, and Employee Benefits$15,402
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$219,651--$219,651
Occupancy$21,521--$21,521
Depreciation Depletion$13,087--$13,087
Other Salaries and Wages$9,402--$9,402
Insurance$7,916--$7,916
Advertising$6,400--$6,400
Fees for Services Legal$6,222--$6,222
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Office Expenses$5,154--$5,154
Information Technology$1,530--$1,530
Conferences and Meetings$1,302--$1,302
Interest$1,016--$1,016
Fees for Services Accounting$900--$900
Grants to Domestic Orgs$500--$500
Total Functional Expenses$316,244$0$0$316,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Algela wilson and chelsea bachman are mother and daughter. Also nathalie lathrop and chad lathrop and mother and son.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the officers of the organization prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by comparability data and by bids received comparable with past history of pay. Payment of compensation is then approved by board and voted on.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by comparability data and by bids received comparable with past history of pay. Payment of compensation is then approved by board and voted on.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Fair Inc
EIN
42-6076064
Address
6738 147TH STREET, ALBIA, IA 52531
Doing Business As
Attn Angela Wilson

Signing Officer

Name
Angela Wilson
Title
Secretarytreas
Phone
6417772937
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Boyle & Henderson Pc
Address
1201 High Ave West, OSKALOOSA, IA 52577
Preparer
Barb Kosman
Phone
6416734571
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAIR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARYTREASURER
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01530
IRS990/InformationTechnologyGrp/TotalAmt01530
IRS990/InsuranceGrp/ProgramServicesAmt07916
IRS990/InsuranceGrp/TotalAmt07916
IRS990/InterestGrp/ProgramServicesAmt01016
IRS990/InterestGrp/TotalAmt01016
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt0234276
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO DEVELOP, PRESERVE, PROMOTE AND MAINTAIN A COUNTY FAIR AND FAIRGROUNDS IN MONROE COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0239880
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013540
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt05154
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT FAIR EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt115287
IRS990/OtherExpensesGrp/ProgramServicesAmt2219651
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048618
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0242667
IRS990/PYOtherRevenueAmt012090
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IRS990/ReconcilationRevenueExpnssAmt022044
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013540
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt084222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168577
IRS990ScheduleD/EquipmentGrp/BookValueAmt05427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015129
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALGELA WILSON AND CHELSEA BACHMAN ARE MOTHER AND DAUGHTER. ALSO NATHALIE LATHROP AND CHAD LATHROP AND MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND BY BIDS RECEIVED COMPARABLE WITH PAST HISTORY OF PAY. PAYMENT OF COMPENSATION IS THEN APPROVED BY BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND BY BIDS RECEIVED COMPARABLE WITH PAST HISTORY OF PAY. PAYMENT OF COMPENSATION IS THEN APPROVED BY BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235720
IRS990/TotalAssetsEOYAmt0248263
IRS990/TotalAssetsGrp/BOYAmt0235720
IRS990/TotalAssetsGrp/EOYAmt0248263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017884
IRS990/TotalLiabilitiesEOYAmt08383
IRS990/TotalLiabilitiesGrp/BOYAmt017884
IRS990/TotalLiabilitiesGrp/EOYAmt08383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239880

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,263
Liabilities
$8,383
Net assets
$239,880
Revenue
$338,288
Expenses
$316,244
Net income
$22,044
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