Civic Intelligence

Shelby County Fair Association Inc.

990EZ • Fiscal year 2012 • EIN 26-4046562

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile
4554 Highway Ww63468
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

67th percentile

12%

Higher net margin than 67% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,183

Up $6,138 (+76%) from 2011

Net Assets

Up

$14,183

Up $6,138 (+76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$52,939

Down $6,231 (-11%) from 2011

Expenses

Down

$46,801

Down $10,743 (-19%) from 2011

Net Income

Up

$6,138

Up $4,512 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $8,045Liabilities 2011: $0Net Assets 2011: $8,0452011Assets 2012: $14,183Liabilities 2012: $0Net Assets 2012: $14,1832012Assets 2013: $7,750Liabilities 2013: $0Net Assets 2013: $7,7502013Assets 2014: $5,429Liabilities 2014: $0Net Assets 2014: $5,4292014Assets 2015: $33,946Liabilities 2015: $15,000Net Assets 2015: $18,9462015Assets 2016: $31,075Liabilities 2016: $10,000Net Assets 2016: $21,0752016Assets 2017: $32,148Liabilities 2017: $0Net Assets 2017: $32,1482017Assets 2018: $57,602Liabilities 2018: $0Net Assets 2018: $57,6022018Assets 2019: $56,599Liabilities 2019: $0Net Assets 2019: $56,5992019Assets 2020: $60,860Liabilities 2020: $0Net Assets 2020: $60,8602020Assets 2021: $156,705Liabilities 2021: $0Net Assets 2021: $156,7052021Assets 2022: $137,372Liabilities 2022: $0Net Assets 2022: $137,3722022Assets 2023: $107,018Liabilities 2023: $0Net Assets 2023: $107,0182023Assets 2024: $114,337Liabilities 2024: $0Net Assets 2024: $114,3372024

Highlighted filing

2012

Assets$14,183
Liabilities$0
Net Assets$14,183
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,170Expenses 2011: $57,544Net Income 2011: $1,6262011Revenue 2012: $52,939Expenses 2012: $46,801Net Income 2012: $6,1382012Revenue 2013: $34,396Expenses 2013: $40,829Net Income 2013: -$6,4332013Revenue 2014: $52,254Expenses 2014: $54,575Net Income 2014: -$2,3212014Revenue 2015: $86,600Expenses 2015: $73,083Net Income 2015: $13,5172015Revenue 2016: $74,031Expenses 2016: $71,902Net Income 2016: $2,1292016Revenue 2017: $98,321Expenses 2017: $86,542Net Income 2017: $11,7792017Revenue 2018: $125,963Expenses 2018: $125,842Net Income 2018: $1212018Revenue 2019: $114,116Expenses 2019: $104,889Net Income 2019: $9,2272019Revenue 2020: $21,503Expenses 2020: $17,242Net Income 2020: $4,2612020Revenue 2021: $94,482Expenses 2021: $89,872Net Income 2021: $4,6102021Revenue 2022: $139,153Expenses 2022: $158,486Net Income 2022: -$19,3332022Revenue 2023: $75,581Expenses 2023: $105,935Net Income 2023: -$30,3542023Revenue 2024: $97,794Expenses 2024: $90,475Net Income 2024: $7,3192024

Highlighted filing

2012

Revenue$52,939
Expenses$46,801
Net Income$6,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote education advancement for youth

Filing and Contact Details

Filer

EIN
26-4046562
Raw XML Appendix163 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/BOY08045
IRS990EZ/CashSavingsAndInvestments/EOY014183
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06138
IRS990EZ/FeesAndOthPymtToIndContractors0514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043869
IRS990EZ/GrossReceipts052939
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IRS990EZ/InvestmentIncome032
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08045
IRS990EZ/NetAssetsOrFundBalancesBOY08045
IRS990EZ/NetAssetsOrFundBalances/EOY014183
IRS990EZ/NetAssetsOrFundBalancesEOY014183
IRS990EZ/OccupancyRentUtilitiesAndMaint03649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN RUBISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN EAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES KRIEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041359
IRS990EZ/OtherRevenueTotal08038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote education advancement for youth
IRS990EZ/PrintingPublicationsPostage01279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct all matters purtaining to the Shelby County Fair including youth exhibits 4-H FFA demolition derby horse show dog show cattle show
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss043869
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104554 HIGHWAY WW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063468
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES KRIEG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735884111
IRS990EZ/TotalAssets/BOY08045
IRS990EZ/TotalAssets/EOY014183
IRS990EZ/TotalExpenses046801
IRS990EZ/TotalProgramServiceExpenses028519
IRS990EZ/TotalRevenue052939
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056796
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080236
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022741
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/OtherIncome509/Total06833
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090105227
IRS990ScheduleA/Total509/CurrentTaxYear047181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058046
IRS990ScheduleA/Total509/Total0105227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0112109
IRS990ScheduleG/EventsInformation/CashPrizesEvent103750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016811
IRS990ScheduleG/EventsInformation/EntertainmentEvent103000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104966
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04966
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043901
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043901
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043901
IRS990ScheduleG/EventsInformation/NameOfEvent10ShelbyCoFair
IRS990ScheduleG/EventsInformation/NetIncomeSummary027090
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101362
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03733
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 2,280 LOAN 4,000 MISC 986 REIMBURSEMENTS 772
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 4,478 SUPPLIES 1,449 MISC 1,330 INTEREST 307 TAXES AND LICENSES 644 INSURANCE 4,304 FAIR PRODUCTION COSTS 16,810 PRINCIPAL PAYMENTS 8,000 GRAVEL/DUST CONTROL 490 PROMOTIONS/EXPO 1,295 SOUND SYSTEM 2,252
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264046562
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine104554 HIGHWAY WW
ReturnHeader/Filer/USAddress/City0SHELBINA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063468
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0CHARLES KRIEG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0273853222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilcox Law Firm LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 East Walnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelbina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063468
ReturnHeader/Preparer/Name0Michael B Williams
ReturnHeader/Preparer/Phone05735884111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T12:07:15-05:00

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
$14,183
Liabilities
$0
Net assets
$14,183
Revenue
$52,939
Expenses
$46,801
Net income
$6,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.90$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.76$1.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.39$1.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.94$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$1.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.98$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.87$0.73$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.52$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.59$0.58$0.02