Civic Intelligence

Cherokee County Fair Association

990 • Fiscal year 2017 • EIN 42-6076471

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileCHEROKEECOUNTYFAIR.NET
PO Box 53Cherokee, IA 51012-0053

(712) 261-0445

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$960,305

Up $10,640 (+1.1%) from 2016

Net Assets

Up

$929,135

Up $17,140 (+1.9%) from 2016

Liabilities

Down

$31,170

Down $6,500 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$135,245

Up $6,556 (+5.1%) from 2016

Expenses

Up

$118,105

Up $2,654 (+2.3%) from 2016

Net Income

Up

$17,140

Up $3,902 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,307Liabilities 2011: $42,000Net Assets 2011: $743,3072011Assets 2012: $804,666Liabilities 2012: $34,181Net Assets 2012: $770,4852012Assets 2013: $917,654Liabilities 2013: $87,670Net Assets 2013: $829,9842013Assets 2014: $916,303Liabilities 2014: $67,005Net Assets 2014: $849,2982014Assets 2015: $950,927Liabilities 2015: $52,170Net Assets 2015: $898,7572015Assets 2016: $949,665Liabilities 2016: $37,670Net Assets 2016: $911,9952016Assets 2017: $960,305Liabilities 2017: $31,170Net Assets 2017: $929,1352017Assets 2018: $966,910Liabilities 2018: $24,670Net Assets 2018: $942,2402018Assets 2019: $1,009,325Liabilities 2019: $23,037Net Assets 2019: $986,2882019Assets 2020: $1,053,049Liabilities 2020: $11,670Net Assets 2020: $1,041,3792020Assets 2021: $1,123,514Liabilities 2021: $2,270Net Assets 2021: $1,121,2442021Assets 2022: $1,165,339Liabilities 2022: $48,665Net Assets 2022: $1,116,6742022Assets 2023: $1,208,286Liabilities 2023: $88,994Net Assets 2023: $1,119,2922023Assets 2024: $1,331,896Liabilities 2024: $198,911Net Assets 2024: $1,132,9852024

Highlighted filing

2017

Assets$960,305
Liabilities$31,170
Net Assets$929,135
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $365,651Expenses 2011: $94,492Net Income 2011: $271,1592011Revenue 2012: $126,680Expenses 2012: $99,502Net Income 2012: $27,1782012Expenses 2013: $73,9392013Revenue 2014: $135,724Expenses 2014: $116,410Net Income 2014: $19,3142014Revenue 2015: $169,538Expenses 2015: $120,079Net Income 2015: $49,4592015Revenue 2016: $128,689Expenses 2016: $115,451Net Income 2016: $13,2382016Revenue 2017: $135,245Expenses 2017: $118,105Net Income 2017: $17,1402017Revenue 2018: $135,231Expenses 2018: $122,126Net Income 2018: $13,1052018Revenue 2019: $160,494Expenses 2019: $116,446Net Income 2019: $44,0482019Revenue 2020: $109,044Expenses 2020: $53,953Net Income 2020: $55,0912020Revenue 2021: $220,686Expenses 2021: $140,821Net Income 2021: $79,8652021Revenue 2022: $173,838Expenses 2022: $178,408Net Income 2022: -$4,5702022Revenue 2023: $206,424Expenses 2023: $203,806Net Income 2023: $2,6182023Revenue 2024: $237,912Expenses 2024: $224,219Net Income 2024: $13,6932024

Highlighted filing

2017

Revenue$135,245
Expenses$118,105
Net Income$17,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$136,976
Mission and Program Overview

Mission

Operation of agricultural fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,708$942,241▲ $14,533
Rtn Earn Endowment Incm Other Fnds$430,368$447,508▲ $17,140
Pd in Cap Srpls Land Bldg Eqp Fund$314,722$314,722→ $0
Cap Stk Tr Prin Current Funds$166,905$166,905→ $0
Savings and Temporary Cash Investments$19,537$16,264▼ $3,273
Cash and Non-Interest-Bearing Accounts$2,420$1,800▼ $620
Total Assets$949,665$960,305▲ $10,640
Liabilities
Other Liabilities$37,670$31,170▼ $6,500
Total Liabilities$37,670$31,170▼ $6,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,995$929,135▲ $17,140
Total Liabilities and Net Assets / Fund Balance$949,665$960,305▲ $10,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,241--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Nick SullivanPresident
Leon KlotzEx Board
Chris NelsonSecretary
Lanna RifeTreasurer
Brad NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,149
Program Service Revenue
$99,332
Investment Income
$30
Other Revenue
$734
All Other Contributions
$11,454
Change in Net Assets
$17,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,105
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$33,083--$33,083
Occupancy$12,025--$12,025
Other Expenses$7,216--$7,216
Advertising$5,228--$5,228
Interest$1,318--$1,318
Fees for Services Accounting$900--$900
Conferences and Meetings$675--$675
Total Functional Expenses$118,105$0$0$118,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,465
Fundraising Direct Expenses$1,731
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
Note Payable Bank$31,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“The board members with the exception of the president are voting members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherokee County Fair Association
EIN
42-6076471
Phone
7122610445
Address
PO BOX 53, CHEROKEE, IA 51012-0053

Signing Officer

Name
Chris Nelson
Title
Secretary
Phone
7122610445
Signed
2018-02-05

Organization Details

Principal Officer
Nick Sullivan
Formed
1908
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Burkhardt & Dawson Cpas
Address
793 NORTH SECOND STREET, CHEROKEE, IA 51012
Preparer
Laura M Dawson CPA
Phone
7122255755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tractor pull 6,700 0 0 premiums awards judges 4,219 0 0 beer garden 3,686 0 0 judges expense 3,551 0 0 ribbons & parking pas 2,525 0 0 dues & license 2,287 0 0 family crafts 2,245 0 0 equipment maintenance 1,782 0 0 miscellaneous 1,456 0 0 website 900 0 0 pop 847 0 0 security 800 0 0 fair queen expense 767 0 0 office 449 0 0 concessions 391 0 0 extra event 200 0 0 license 120 0 0 equipment rental 100 0 0 booth fee 38 0 0 bank charges 20 0 0 total 33,083 0 0”

Raw XML Appendix297 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
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IRS990/BooksInCareOfDetail/PersonNm0CHRIS NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/FormationYr01908
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IRS990/GovernmentGrantsAmt018345
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0136976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt01318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927708
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IRS990/LandBldgEquipCostOrOtherBssAmt0942241
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AGRICULTURAL FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911995
IRS990/NetAssetsOrFundBalancesEOYAmt0929135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1GO KART
IRS990/OtherExpensesGrp/Desc2FAIRGROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK SULLIVAN
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProgramServiceRevenueGrp/Desc2COUNTY ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
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IRS990ScheduleD/TotalLiabilityAmt031170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WITH THE EXCEPTION OF THE PRESIDENT ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACTOR PULL 6,700 0 0 PREMIUMS AWARDS JUDGES 4,219 0 0 BEER GARDEN 3,686 0 0 JUDGES EXPENSE 3,551 0 0 RIBBONS & PARKING PAS 2,525 0 0 DUES & LICENSE 2,287 0 0 FAMILY CRAFTS 2,245 0 0 EQUIPMENT MAINTENANCE 1,782 0 0 MISCELLANEOUS 1,456 0 0 WEBSITE 900 0 0 POP 847 0 0 SECURITY 800 0 0 FAIR QUEEN EXPENSE 767 0 0 OFFICE 449 0 0 CONCESSIONS 391 0 0 EXTRA EVENT 200 0 0 LICENSE 120 0 0 EQUIPMENT RENTAL 100 0 0 BOOTH FEE 38 0 0 BANK CHARGES 20 0 0 TOTAL 33,083 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt0300
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07122610445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0426076471
ReturnHeader/Filer/PhoneNum07122610445
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ReturnHeader/Filer/USAddress/CityNm0CHEROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510120053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B6F73E6CAE739A5AE962969B3ED410AF9486ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6F73E6CAE739A5AE962969B3ED410AF9486ABC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02018-02-14T17:16:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,305
Liabilities
$31,170
Net assets
$929,135
Revenue
$135,245
Expenses
$118,105
Net income
$17,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.24$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.21$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.17$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$0.14$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.04$0.74$0.37$0.09$0.27