Civic Intelligence

Clark County Fair Association

990 • Fiscal year 2014 • EIN 23-7210119

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
North 2nd StreetMarshall, IL 62441

(217) 826-6387

Siviq Scores

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

Liabilities / Assets

99th percentile

1.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.24x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-4.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,890

Down $1,773 (-4.5%) from 2013

Net Assets

Down

-$12,055

Down $16,347 (-381%) from 2013

Liabilities

Up

$49,945

Up $14,574 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$212,448

Down $10,156 (-4.6%) from 2013

Expenses

Up

$228,795

Up $5,403 (+2.4%) from 2013

Net Income

Down

-$16,347

Down $15,559 (-1974%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $48,818Liabilities 2011: $38,592Net Assets 2011: $10,2262011Assets 2012: $57,061Liabilities 2012: $51,981Net Assets 2012: $5,0802012Assets 2013: $39,663Liabilities 2013: $35,371Net Assets 2013: $4,2922013Assets 2014: $37,890Liabilities 2014: $49,945Net Assets 2014: -$12,0552014Assets 2015: $31,517Liabilities 2015: $55,980Net Assets 2015: -$24,4632015Assets 2016: $44,900Liabilities 2016: $0Net Assets 2016: $44,9002016Assets 2017: $37,820Liabilities 2017: $10,000Net Assets 2017: $27,8202017Assets 2018: $51,037Liabilities 2018: $0Net Assets 2018: $51,0372018Assets 2019: $46,267Net Assets 2019: $46,2672019Assets 2020: $60,135Net Assets 2020: $60,1352020Assets 2021: $46,303Net Assets 2021: $46,3032021Assets 2022: $37,995Net Assets 2022: $37,9952022Assets 2023: $35,086Liabilities 2023: $42,950Net Assets 2023: -$7,8642023Assets 2024: $35,470Liabilities 2024: $44,372Net Assets 2024: -$8,9022024

Highlighted filing

2014

Assets$37,890
Liabilities$49,945
Net Assets-$12,055
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $138,6272011Expenses 2012: $203,8072012Revenue 2013: $222,604Expenses 2013: $223,392Net Income 2013: -$7882013Revenue 2014: $212,448Expenses 2014: $228,795Net Income 2014: -$16,3472014Revenue 2015: $122,932Expenses 2015: $135,640Net Income 2015: -$12,7082015Revenue 2016: $169,652Expenses 2016: $100,321Net Income 2016: $69,3312016Revenue 2017: $111,443Expenses 2017: $128,622Net Income 2017: -$17,1792017Revenue 2018: $179,440Expenses 2018: $156,223Net Income 2018: $23,2172018Revenue 2019: $125,224Expenses 2019: $129,993Net Income 2019: -$4,7692019Revenue 2020: $65,936Expenses 2020: $52,839Net Income 2020: $13,0972020Revenue 2021: $134,163Expenses 2021: $147,995Net Income 2021: -$13,8322021Revenue 2022: $195,530Expenses 2022: $203,838Net Income 2022: -$8,3082022Revenue 2023: $172,227Expenses 2023: $188,986Net Income 2023: -$16,7592023Revenue 2024: $175,312Expenses 2024: $176,350Net Income 2024: -$1,0382024

Highlighted filing

2014

Revenue$212,448
Expenses$228,795
Net Income-$16,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$212,448
Mission and Program Overview

Mission

OPERATING A COUNTY FAIR

ANNUAL COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,426$30,035▼ $3,391
Cash and Non-Interest-Bearing Accounts$6,237$7,855▲ $1,618
Cap Stk Tr Prin Current Funds$4,000$4,000→ $0
Rtn Earn Endowment Incm Other Fnds$292$-16,055▼ $16,347
Total Assets$39,663$37,890▼ $1,773
Liabilities
Unsecured Notes Loans Payable$35,371$49,945▲ $14,574
Total Liabilities$35,371$49,945▲ $14,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,292$-12,055▼ $16,347
Total Liabilities and Net Assets / Fund Balance$39,663$37,890▼ $1,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,461$100,825$108,286
Equipment$2,249$66,428$68,677
Land$20,325-$20,325
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
CHRIS O'ROURKEPresident
BRAD O'ROURKEDirector
Bill RhoadsDirector
Brad ConineDirector
Brad MarsDirector
Jason HendrixDirector
Joe McmanusDirector
John LowryDirector
Mike RhoadsDirector
Phil AdamsDirector
Richard CromeDirector
Robin StarkeyDirector
Trina BraswellDirector
Karen HutchensSecretary
Mary Alice SchmidtTreasurer
Tannor SpittlerVice. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$915
Program Service Revenue
$211,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$915
Change in Net Assets
$-16,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,795
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
Other Expenses$13,913$0$0$13,913
Insurance$11,553$0$0$11,553
Occupancy$10,472$0$0$10,472
All Other Expenses$7,825$0$0$7,825
Advertising$4,039$0$0$4,039
Interest$3,574$0$0$3,574
Depreciation Depletion$3,391$0$0$3,391
Office Expenses$1,768$0$0$1,768
Conferences and Meetings$1,754$0$0$1,754
Total Functional Expenses$228,795$0$0$228,795
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clark County Fair Association
EIN
23-7210119
Phone
2178266387
Address
NORTH 2ND STREET, MARSHALL, IL 62441

Signing Officer

Name
Mary Alice Schmidt
Title
Treasurer
Phone
2178266387
Signed
2015-05-14

Organization Details

Principal Officer
Mary Alice Schmidt
Formed
1935
Legal Domicile
Il
Voting Board Members
134
Independent Board Members
134
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“STOCKHOLDERS”

Pt VI, Line 7A

“STOCKHOLDERS”

Pt VI, Line 7B

“STOCKHOLDERS”

Pt VI, Line 11B

“Treasurer reviews & discusses with board members”

Form 990EZ, Part I, Line 16

“Advertising entertainers gate/grandstand labor grounds maintenance judges/announcers office/clerical premiums/trophies/prizes dues & licenses bank charges & misc”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Advertising,supplies,maintenance,interest,insurance,depreciation 60269.”

Form 990, Part IX, Line 24F

“Rounding -1. -1. 0. 0. Casual labor 7826. 7826. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS & DISCUSSES WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING ENTERTAINERS GATE/GRANDSTAND LABOR GROUNDS MAINTENANCE JUDGES/ANNOUNCERS OFFICE/CLERICAL PREMIUMS/TROPHIES/PRIZES DUES & LICENSES BANK CHARGES & MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING,SUPPLIES,MAINTENANCE,INTEREST,INSURANCE,DEPRECIATION 60269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1. -1. 0. 0. CASUAL LABOR 7826. 7826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039663
IRS990/TotalAssetsEOYAmt037890
IRS990/TotalAssetsGrp/BOYAmt039663
IRS990/TotalAssetsGrp/EOYAmt037890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035371
IRS990/TotalLiabilitiesEOYAmt049945
IRS990/TotalLiabilitiesGrp/BOYAmt035371
IRS990/TotalLiabilitiesGrp/EOYAmt049945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12055
IRS990/TotalOtherProgSrvcExpenseAmt060269
IRS990/TotalProgramServiceExpensesAmt0228795
IRS990/TotalProgramServiceRevenueAmt0211533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212448
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037890
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035371
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N 4TH ST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062441
IRS990/VotingMembersGoverningBodyCnt0134
IRS990/VotingMembersIndependentCnt0134
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178266387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237210119
ReturnHeader/Filer/PhoneNum02178266387
ReturnHeader/Filer/USAddress/AddressLine1Txt0NORTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/ReturnTs02015-07-14T09:10:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,890
Liabilities
$49,945
Net assets
-$12,055
Revenue
$212,448
Expenses
$228,795
Net income
-$16,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$1.75$1.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.43$0.08$1.72$1.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.96$2.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.34$1.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.66$0.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.25$1.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.79$1.56$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.11$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.70$1.00$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.56$0.24$1.23$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$2.12$2.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.04$2.23$2.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.52$0.05$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$1.39