Civic Intelligence

Clark County Fair Association

990 • Fiscal year 2015 • EIN 23-7210119

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

1.78x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,517

Down $6,373 (-17%) from 2014

Net Assets

Down

-$24,463

Down $12,408 (-103%) from 2014

Liabilities

Up

$55,980

Up $6,035 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$122,932

Down $89,516 (-42%) from 2014

Expenses

Down

$135,640

Down $93,155 (-41%) from 2014

Net Income

Up

-$12,708

Up $3,639 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$31,517
Liabilities$55,980
Net Assets-$24,463
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$122,932
Expenses$135,640
Net Income-$12,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$122,932
Mission and Program Overview

Mission

OPERATING A COUNTY FAIR

ANNUAL COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,035$27,735▼ $2,300
Cap Stk Tr Prin Current Funds$4,000$4,300▲ $300
Cash and Non-Interest-Bearing Accounts$7,855$3,782▼ $4,073
Rtn Earn Endowment Incm Other Fnds$-16,055$-28,763▼ $12,708
Total Assets$37,890$31,517▼ $6,373
Liabilities
Unsecured Notes Loans Payable$49,945$55,980▲ $6,035
Total Liabilities$49,945$55,980▲ $6,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,055$-24,463▼ $12,408
Total Liabilities and Net Assets / Fund Balance$37,890$31,517▼ $6,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,410$100,876$108,286
Equipment-$69,206$69,206
Land$20,325-$20,325
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,090
Program Service Revenue
$113,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,090
Change in Net Assets
$-12,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,640
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
Insurance$14,976$0$0$14,976
Other Expenses$8,780$0$0$8,780
Occupancy$8,746$0$0$8,746
Advertising$8,451$0$0$8,451
All Other Expenses$3,935$0$0$3,935
Interest$3,439$0$0$3,439
Depreciation Depletion$2,829$0$0$2,829
Office Expenses$2,036$0$0$2,036
Conferences and Meetings$1,908$0$0$1,908
Total Functional Expenses$135,640$0$0$135,640
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
2016-05-12

Organization Details

Principal Officer
Mary Alice Schmidt
Formed
1935
Legal Domicile
Il
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
50

Preparer

Firm
Larry a Woodard
Address
625 1/2 ARCHER AVENUE, MARSHALL, IL 62441
Preparer
Larry a Woodard
Phone
2178262302
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”

Pt XI

“SALE OF STOCK”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ENTERTAINERS”

Form 990EZ, Part I, Line 16

“GATE/GRANDSTAND LABOR”

Form 990EZ, Part I, Line 16

“GROUNDS MAINTENANCE”

Form 990EZ, Part I, Line 16

“JUDGES/ANNOUNCERS”

Form 990EZ, Part I, Line 16

“OFFICE/CLERICAL”

Form 990EZ, Part I, Line 16

“PREMIUMS/TROPHIES/PRIZES”

Form 990EZ, Part I, Line 16

“DUES & LICENSES”

Form 990EZ, Part I, Line 16

“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”

Form 990, Part IX, Line 24E

“ROUNDING -1. -1. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 3936. 3936. 0. 0.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS & DISCUSSES WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GATE/GRANDSTAND LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGES/ANNOUNCERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE/CLERICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREMIUMS/TROPHIES/PRIZES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES & MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING,SUPPLIES,MAINTENANCE,INTEREST,INSURANCE,DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASUAL LABOR 3936. 3936. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037890
IRS990/TotalAssetsEOYAmt031517
IRS990/TotalAssetsGrp/BOYAmt037890
IRS990/TotalAssetsGrp/EOYAmt031517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049945
IRS990/TotalLiabilitiesEOYAmt055980
IRS990/TotalLiabilitiesGrp/BOYAmt049945
IRS990/TotalLiabilitiesGrp/EOYAmt055980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24463
IRS990/TotalProgramServiceRevenueAmt0113842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122932
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031517
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N 4TH ST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062441
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178266387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T09:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,517
Liabilities
$55,980
Net assets
-$24,463
Revenue
$122,932
Expenses
$135,640
Net income
-$12,708
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
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.56$0.24$1.23$1.36$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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