Civic Intelligence

Winnebago County Fair Association

990EZ • Fiscal year 2020 • EIN 42-6076734

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

Organization ProfileN/A
11377 410th StThompson, IA 50478

(641) 561-2905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$281,020

Up $17,390 (+6.6%) from 2019

Net Assets

$281,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$73,821

Down $80,744 (-52%) from 2019

Expenses

Down

$35,427

Down $74,039 (-68%) from 2019

Net Income

Down

$38,394

Down $6,705 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $106,417Liabilities 2011: $02011Assets 2012: $112,374Liabilities 2012: $02012Assets 2013: $101,774Liabilities 2013: $02013Assets 2014: $142,748Liabilities 2014: $02014Assets 2015: $156,061Liabilities 2015: $02015Assets 2016: $229,062Liabilities 2016: $02016Assets 2017: $240,855Liabilities 2017: $02017Assets 2018: $221,048Liabilities 2018: $02018Assets 2019: $263,630Liabilities 2019: $02019Assets 2020: $281,020Net Assets 2020: $281,0202020Assets 2021: $346,418Liabilities 2021: $0Net Assets 2021: $346,4182021Assets 2022: $296,072Net Assets 2022: $327,6442022Assets 2023: $438,719Liabilities 2023: $0Net Assets 2023: $438,7192023Assets 2024: $500,744Liabilities 2024: $0Net Assets 2024: $500,7442024Assets 2025: $517,732Liabilities 2025: $0Net Assets 2025: $517,7322025

Highlighted filing

2020

Assets$281,020
Liabilities-
Net Assets$281,020
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,896Expenses 2011: $72,687Net Income 2011: $20,2092011Revenue 2012: $66,053Expenses 2012: $71,796Net Income 2012: -$5,7432012Revenue 2013: $84,484Expenses 2013: $54,383Net Income 2013: $30,1012013Revenue 2014: $101,120Expenses 2014: $52,485Net Income 2014: $48,6352014Revenue 2015: $89,520Expenses 2015: $60,258Net Income 2015: $29,2622015Revenue 2016: $77,605Expenses 2016: $56,128Net Income 2016: $21,4772016Revenue 2017: $121,877Expenses 2017: $71,747Net Income 2017: $50,1302017Revenue 2018: $119,512Expenses 2018: $109,382Net Income 2018: $10,1302018Revenue 2019: $154,565Expenses 2019: $109,466Net Income 2019: $45,0992019Revenue 2020: $73,821Expenses 2020: $35,427Net Income 2020: $38,3942020Revenue 2021: $209,100Expenses 2021: $132,215Net Income 2021: $76,8852021Revenue 2022: $175,794Expenses 2022: $209,663Net Income 2022: -$33,8692022Revenue 2023: $319,746Expenses 2023: $177,099Net Income 2023: $142,6472023Revenue 2024: $230,749Expenses 2024: $168,724Net Income 2024: $62,0252024Revenue 2025: $218,205Expenses 2025: $201,217Net Income 2025: $16,9882025

Highlighted filing

2020

Revenue$73,821
Expenses$35,427
Net Income$38,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$76,143
Mission and Program Overview

Mission

Organizing and operating the winnebago county fair

Organizing and administering the winnebago county fair

Program Services

DescriptionGrantsExpenses
ORGANIZING AND ADMINISTERING THE WINNEBAGO COUNTY FAIR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA THOMPSONFair Manager-$0--
CYNDY JOHNSONFinancial Secretary-$0--
TOM THOMPSONPresident-$0--
ANDREW PORTERVice President-$0--
KENIESA BRANSTADSecretary-$0--
TRACY ADAMSTreasurer-$0--
ANDREW BRANSTADBoard Member-$0--
BRIAN KRAMERSMEIERBoard Member-$0--
KATIE THORLANDBoard Member-$0--
LYNN HAGENSONBoard Member-$0--
MIKE MURRAYBoard Member-$0--
SAMANTHA DUGANBoard Member-$0--
SKYLYNN FLEMINGFfa Advisors-$0--
RICK MEYERFfa Advisor-$0--
HALEY HINRICHSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago County Fair Association
EIN
42-6076734
Phone
6415612905
Address
11377 410TH ST, Thompson, IA 50478

Signing Officer

Name
Tom Thompson
Title
Director
Phone
6415612905
Signed
2021-01-25
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
102 N CLARK ST, FOREST CITY, IA 50436
Preparer
Stephanie Jacobson
Phone
6415853751
Supplemental Narrative

Additional Explanations

See Attached Detail Statements

“See attached detail statements”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENIESA BRANSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BRANSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN KRAMERSMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE THORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN HAGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMANTHA DUGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HALEY HINRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FAIR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01294
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt017766
IRS990EZ/SaleOfAssetsGrossAmt05900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035427
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052978
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE ATTACHED DETAIL STATEMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06415612905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0426076734
ReturnHeader/Filer/PhoneNum06415612905
ReturnHeader/Filer/USAddress/AddressLine1Txt011377 410TH ST
ReturnHeader/Filer/USAddress/CityNm0Thompson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475126051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050436
ReturnHeader/PreparerPersonGrp/PhoneNum06415853751
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE JACOBSON
ReturnHeader/ReturnTs02021-01-25T16:20:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,020
Liabilities
-
Net assets
$281,020
Revenue
$73,821
Expenses
$35,427
Net income
$38,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$2.18$2.01$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.31$1.69$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.20$1.77$1.43
2022Detailed filing. Detailed filing data is available for this year.$2.96$3.28$1.76$2.10$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.09$1.32$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.74$0.35$0.38
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$1.55$1.09$0.45
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$1.20$1.09$0.10
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$1.22$0.72$0.50
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$0.78$0.56$0.21
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.90$0.60$0.29
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.01$0.52$0.49
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.84$0.54$0.30
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.66$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.93$0.73$0.20