Civic Intelligence

Shelby County Fair Association Inc.

990EZ • Fiscal year 2016 • EIN 26-4046562

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

4554 Highway WwShelbina, MO 63468

(573) 588-4111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,075

Down $2,871 (-8.5%) from 2015

Net Assets

Up

$21,075

Up $2,129 (+11%) from 2015

Liabilities

Down

$10,000

Down $5,000 (-33%) from 2015

Revenue

Down

$74,031

Down $12,569 (-15%) from 2015

Expenses

Down

$71,902

Down $1,181 (-1.6%) from 2015

Net Income

Down

$2,129

Down $11,388 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$31,075
Liabilities$10,000
Net Assets$21,075

Operations Trend

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

2016

Revenue$74,031
Expenses$71,902
Net Income$2,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$74,031
Mission and Program Overview

Mission

Promote education advancement for youth

Program Services

DescriptionGrantsExpenses
CONDUCT ALL MATTERS PURTAINING TO THE SHELBY COUNTY FAIR INCLUDING YOUTH EXHIBITS 4-H FFA DEMOLITION DERBY HORSE SHOW DOG SHOW CATTLE SHOW-$40,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PERRIGOPresident-$0--
PHILIP SAUNDERSVice President-$0--
JENNIFER DARLINGSecretary-$0--
CHARLES KRIEGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ShelbyCoFair----
Filing and Contact Details

Filer

Filer Name
Shelby County Fair Association Inc
EIN
26-4046562
Address
4554 HIGHWAY WW, SHELBINA, MO 63468

Signing Officer

Name
Charles Krieg
Title
Treasurer
Phone
5735884111
Signed
2017-04-17
Discuss with paid preparer
No

Preparer

Firm
Wilcox Law Firm LLC
Address
401 West Elm, Shelbina, MO 63468
Preparer
Michael B Williams
Phone
5735884111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent 1,299advertising 22,315reimbursement and misc 977labor for old threshers 800hay and gravel 710transfer of funds 15,000

Description of other expenses Part I line 16

Description amountadvertising 4,269supplies 1,071meeting expense 229prizes 6,456taxes and licenses 627insurance 6,091dues 155production costs and start up cash 16,868gravel/dust control 210convention 1,019transfer to savings 16,000bad check 40fuel 147misc fair supplies 4,183clean up 600ambulance 300interest 725veterans appreciation day exp 1,779

Description of total liabilities Part II line 26

Category beginning of year end of yearloan 15,000 10,000

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05735884111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063468
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY PERRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060769
IRS990EZ/OtherRevenueTotalAmt041101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION ADVANCEMENT FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ALL MATTERS PURTAINING TO THE SHELBY COUNTY FAIR INCLUDING YOUTH EXHIBITS 4-H FFA DEMOLITION DERBY HORSE SHOW DOG SHOW CATTLE SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071902
IRS990EZ/TotalProgramServiceExpensesAmt040009
IRS990EZ/TotalRevenueAmt074031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01645
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018429
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133595
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ShelbyCoFair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 1,299ADVERTISING 22,315REIMBURSEMENT AND MISC 977LABOR FOR OLD THRESHERS 800HAY AND GRAVEL 710TRANSFER OF FUNDS 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 4,269SUPPLIES 1,071MEETING EXPENSE 229PRIZES 6,456TAXES AND LICENSES 627INSURANCE 6,091DUES 155PRODUCTION COSTS AND START UP CASH 16,868GRAVEL/DUST CONTROL 210CONVENTION 1,019TRANSFER TO SAVINGS 16,000BAD CHECK 40FUEL 147MISC FAIR SUPPLIES 4,183CLEAN UP 600AMBULANCE 300INTEREST 725VETERANS APPRECIATION DAY EXP 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 15,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KRIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735884111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0264046562
ReturnHeader/Filer/USAddress/AddressLine1Txt04554 HIGHWAY WW
ReturnHeader/Filer/USAddress/CityNm0SHELBINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063468
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.205.133
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm011:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463012071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Law Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 West Elm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063468
ReturnHeader/PreparerPersonGrp/PhoneNum05735884111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T11:13:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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
2016Detailed filing. Detailed filing data is available for this year.$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