Civic Intelligence

Clark County Fair Association

990 • Fiscal year 2018 • EIN 23-7210119

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

61%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,037

Up $13,217 (+35%) from 2017

Net Assets

Up

$51,037

Up $23,217 (+83%) from 2017

Liabilities

Down

$0

Down $10,000 (-100%) from 2017

Revenue

Up

$179,440

Up $67,997 (+61%) from 2017

Expenses

Up

$156,223

Up $27,601 (+21%) from 2017

Net Income

Up

$23,217

Up $40,396 (+235%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$51,037
Liabilities$0
Net Assets$51,037

Operations Trend

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

2018

Revenue$179,440
Expenses$156,223
Net Income$23,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$179,440
Mission and Program Overview

Mission

OPERATING A COUNTY FAIR

ANNUAL COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,420$46,637▲ $23,217
Land, Buildings, and Equipment, Net$30,561$33,673▲ $3,112
Cash and Non-Interest-Bearing Accounts$7,259$17,364▲ $10,105
Cap Stk Tr Prin Current Funds$4,400$4,400→ $0
Total Assets$37,820$51,037▲ $13,217
Liabilities
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,820$51,037▲ $23,217
Total Liabilities and Net Assets / Fund Balance$37,820$51,037▲ $13,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,579$102,707$108,286
Equipment$7,769$74,296$82,065
Land$20,325-$20,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
CHRIS O'ROURKEPresident
BRAD O'ROURKEDirector
Bill RhoadsDirector
Bobby SmitleyDirector
Dan GardDirector
Jason HendrixDirector
Joe McmanusDirector
John LowryDirector
Karen HutchensDirector
Mike RhoadsDirector
Phil AdamsDirector
Trina BraswellDirector
Robin StarkeySecretary/treasurer
Tannor SpittlerVice. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$168,112
Investment Income
$0
Other Revenue
$3,278
All Other Contributions
$8,050
Change in Net Assets
$23,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,974
Salaries, Compensation, and Employee Benefits$5,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,750$0$0$11,750
Advertising$8,290$0$0$8,290
Occupancy$8,029$0$0$8,029
Other Expenses$5,464$0$0$5,464
Other Salaries and Wages$5,249$0$0$5,249
Depreciation Depletion$3,247$0$0$3,247
Conferences and Meetings$1,480$0$0$1,480
Interest$1,356$0$0$1,356
Office Expenses$207$0$0$207
Total Functional Expenses$156,223$0$0$156,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
CHRIS O'ROURKE
Title
President
Phone
2178266387
Signed
2019-05-14

Organization Details

Principal Officer
CHRIS O'ROURKE
Formed
1935
Legal Domicile
Il
Voting Board Members
117
Independent Board Members
117
Employees
1
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 990, Part III, Line 4D

Advertising,supplies,maintenance,interest,insurance,depreciation

Form 990, Part IX, Line 24E

ROUNDING

Raw XML AppendixShowing 400 of 411 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108286
IRS990ScheduleD/EquipmentGrp/BookValueAmt07769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082065
IRS990ScheduleD/LandGrp/BookValueAmt020325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS & DISCUSSES WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING,SUPPLIES,MAINTENANCE,INTEREST,INSURANCE,DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037820
IRS990/TotalAssetsEOYAmt051037
IRS990/TotalAssetsGrp/BOYAmt037820
IRS990/TotalAssetsGrp/EOYAmt051037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0168112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05292 N STATE HWY 1
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062477
IRS990/VotingMembersGoverningBodyCnt0117
IRS990/VotingMembersIndependentCnt0117
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178266387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.251.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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