Civic Intelligence

Monroe County Fair Inc

990EZ • Fiscal year 2016 • EIN 42-6076064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MONROECOUNTYFAIR.COM
5596 170th StreetMelrose, IA 52569

(641) 726-3501

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$5,027

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$121,694

Down $6,070 (-4.8%) from 2015

Net Assets

Up

$98,329

Up $3,699 (+3.9%) from 2015

Liabilities

Down

$23,365

Down $9,769 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$93,452

Up $5,774 (+6.6%) from 2015

Expenses

Up

$89,753

Up $6,996 (+8.5%) from 2015

Net Income

Down

$3,699

Down $1,222 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$121,694
Liabilities$23,365
Net Assets$98,329
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$93,452
Expenses$89,753
Net Income$3,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$93,452
Mission and Program Overview

Mission

County Fair

Program Services

DescriptionGrantsExpenses
County Fair-$89,753
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Kline5596 170th Melrose, IaPT$5,027-$5,027
Gene Kline5596 170th Melrose, IaPT$3,500-$3,500
Dean Bettis1673 Hwy 1 Albia, IaPT$0--
Mark Jacobs6867 205th 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
6417263501
Address
5596 170th Street, MELROSE, IA 52569

Signing Officer

Name
Helen Kline
Title
Secretary
Signed
2017-11-13

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 $72,259”

Page 2, Line 26

“Note payable of $33,134 at 12/31/15, and $23,365 at 12/31/16.”

Raw XML Appendix116 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/PersonNm0Gene or Helen Kline
IRS990EZ/BooksInCareOfDetail/PhoneNum06417263501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05596 170th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09902
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121694
IRS990EZ/GrossReceiptsAmt093452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109595
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098329
IRS990EZ/OccupancyRentUtltsAndMaintAmt07592
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/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Bettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathalie Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01673 Hwy 1 Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16867 205th Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25596 170th Melrose, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35596 170th Melrose, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt46921 219th Trl Albia, IA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt56921 219th Trl Albia, IA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072259
IRS990EZ/PrimaryExemptPurposeTxt0County Fair
IRS990EZ/ProgramServiceRevenueAmt065333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0County Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089753
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089753
IRS990EZ/TotalProgramServiceExpensesAmt089753
IRS990EZ/TotalRevenueAmt093452
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 $72,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note payable of $33,134 at 12/31/15, and $23,365 at 12/31/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Kline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County 4-H Fair
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0426076064
ReturnHeader/Filer/PhoneNum06417263501
ReturnHeader/Filer/USAddress/AddressLine1Txt05596 170th Street
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43860981C6526152D0DE3C7F0505B735EA602C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA74899705B105A58AE81CAD362512E35BBD24DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04201812017132g001086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.23.136
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti L Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:56:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,694
Liabilities
$23,365
Net assets
$98,329
Revenue
$93,452
Expenses
$89,753
Net income
$3,699
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