Civic Intelligence

Tri County Fair Board

990EZ • Fiscal year 2012 • EIN 01-0570996

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2014

Organization Profile
P O Box 92865556
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,718

Up $10,256 (+36%) from 2011

Net Assets

Up

$38,718

Up $10,256 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$19,713

Up $1,221 (+6.6%) from 2011

Expenses

Up

$9,457

Up $5,635 (+147%) from 2011

Net Income

Down

$10,256

Down $4,414 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $13,792Liabilities 2010: $0Net Assets 2010: $13,7922010Assets 2011: $28,462Liabilities 2011: $0Net Assets 2011: $28,4622011Assets 2012: $38,718Liabilities 2012: $0Net Assets 2012: $38,7182012Assets 2013: $29,969Liabilities 2013: $0Net Assets 2013: $29,9692013Assets 2014: $29,711Liabilities 2014: $0Net Assets 2014: $29,7112014Assets 2015: $41,879Liabilities 2015: $0Net Assets 2015: $41,8792015Assets 2016: $28,051Liabilities 2016: $0Net Assets 2016: $28,0512016

Highlighted filing

2012

Assets$38,718
Liabilities$0
Net Assets$38,718
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: -$1,598Expenses 2010: $4,134Net Income 2010: -$5,7322010Revenue 2011: $18,492Expenses 2011: $3,822Net Income 2011: $14,6702011Revenue 2012: $19,713Expenses 2012: $9,457Net Income 2012: $10,2562012Revenue 2013: $2,874Expenses 2013: $11,623Net Income 2013: -$8,7492013Revenue 2014: $17,300Expenses 2014: $17,558Net Income 2014: -$2582014Revenue 2015: $18,771Expenses 2015: $6,603Net Income 2015: $12,1682015Revenue 2016: -$5,738Expenses 2016: $8,090Net Income 2016: -$13,8282016

Highlighted filing

2012

Revenue$19,713
Expenses$9,457
Net Income$10,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Presentation of local community fair

Filing and Contact Details

Filer

EIN
01-0570996
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028462
IRS990EZ/CashSavingsAndInvestments/EOY038718
IRS990EZ/ContributionsGiftsGrantsEtc03215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010256
IRS990EZ/FeesAndOthPymtToIndContractors02284
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048464
IRS990EZ/GrossReceipts051753
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028462
IRS990EZ/NetAssetsOrFundBalancesBOY028462
IRS990EZ/NetAssetsOrFundBalances/EOY038718
IRS990EZ/NetAssetsOrFundBalancesEOY038718
IRS990EZ/OccupancyRentUtilitiesAndMaint06992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ART BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA PEMBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN PEMBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESENTATION OF LOCAL COMMUNITY FAIR
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TOURISM AND COMMERCE TO LOCAL AREA BY COORDINATING AND PRESENTATION OF COMMUNITY FAIR ENCOURAGE LOCAL YOUTH TO PARTICIPATE IN AGRICULTURAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032040
IRS990EZ/SpecialEventsNetIncomeLoss016424
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 610
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065556
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN PEMBERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737655516
IRS990EZ/TotalAssets/BOY028462
IRS990EZ/TotalAssets/EOY038718
IRS990EZ/TotalExpenses09457
IRS990EZ/TotalProgramServiceExpenses032040
IRS990EZ/TotalRevenue019713
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/GrossInvestmentIncome170/Total01042
IRS990ScheduleA/PublicSupportPertcentage17000.91010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94640
IRS990ScheduleA/PublicSupportTotal170010546
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/Total170/Total010546
IRS990ScheduleA/TotalSupport011588
IRS990ScheduleG/EventsInformation/NameOfEvent10FAIR EVENT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010570996
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY FAIR BOARD
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 928
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0KAREN PEMBERTON
ReturnHeader/Officer/Phone05737655516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-14
ReturnHeader/PreparerFirm/EIN0431014886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY L POWERS BOOKKEEPING AND TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 198 114 CAMDEN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065556
ReturnHeader/Preparer/Name0JAY L POWERS
ReturnHeader/Preparer/Phone05737654876
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T11:41:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,718
Liabilities
$0
Net assets
$38,718
Revenue
$19,713
Expenses
$9,457
Net income
$10,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$5.74$8.09$13.8
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$18.8$6.60$12.2
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$17.3$17.6$0.26
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$2.87$11.6$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$19.7$9.46$10.3
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$18.5$3.82$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$1.60$4.13$5.73