Civic Intelligence

The Spencer County Fair Inc

990EZ • Fiscal year 2012 • EIN 35-1077474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN / A
P O Box 13347617
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$90,525

Up $8,611 (+11%) from 2011

Net Assets

Up

$44,968

Up $14,599 (+48%) from 2011

Liabilities

Down

$45,557

Down $5,988 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$42,818

Up $9,822 (+30%) from 2011

Expenses

Down

$28,219

Down $404 (-1.4%) from 2011

Net Income

Up

$14,599

Up $10,226 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $81,914Liabilities 2011: $51,545Net Assets 2011: $30,3692011Assets 2012: $90,525Liabilities 2012: $45,557Net Assets 2012: $44,9682012Assets 2013: $80,503Liabilities 2013: $25,557Net Assets 2013: $54,9462013Assets 2014: $163,182Liabilities 2014: $79,798Net Assets 2014: $83,3842014Assets 2015: $243,002Liabilities 2015: $148,850Net Assets 2015: $94,1522015Assets 2016: $268,198Liabilities 2016: $140,256Net Assets 2016: $127,9422016Assets 2017: $274,229Liabilities 2017: $120,304Net Assets 2017: $153,9252017Assets 2018: $270,925Liabilities 2018: $102,384Net Assets 2018: $168,5412018Assets 2019: $262,927Liabilities 2019: $83,919Net Assets 2019: $179,0082019Assets 2020: $291,576Liabilities 2020: $74,060Net Assets 2020: $217,5162020Assets 2021: $297,972Liabilities 2021: $47,564Net Assets 2021: $250,4082021Assets 2022: $302,977Liabilities 2022: $33,609Net Assets 2022: $269,3682022Assets 2023: $334,858Liabilities 2023: $2,588Net Assets 2023: $332,2702023Assets 2024: $339,392Net Assets 2024: $339,3922024

Highlighted filing

2012

Assets$90,525
Liabilities$45,557
Net Assets$44,968
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0Revenue 2011: $32,996Expenses 2011: $28,623Net Income 2011: $4,3732011Revenue 2012: $42,818Expenses 2012: $28,219Net Income 2012: $14,5992012Revenue 2013: $47,093Expenses 2013: $37,115Net Income 2013: $9,9782013Revenue 2014: $68,260Expenses 2014: $39,822Net Income 2014: $28,4382014Revenue 2015: $50,466Expenses 2015: $39,698Net Income 2015: $10,7682015Revenue 2016: $86,558Expenses 2016: $52,768Net Income 2016: $33,7902016Revenue 2017: $71,282Expenses 2017: $45,299Net Income 2017: $25,9832017Revenue 2018: $68,490Expenses 2018: $53,874Net Income 2018: $14,6162018Revenue 2019: $67,145Expenses 2019: $56,678Net Income 2019: $10,4672019Revenue 2020: $75,946Expenses 2020: $37,438Net Income 2020: $38,5082020Revenue 2021: $82,865Expenses 2021: $49,973Net Income 2021: $32,8922021Revenue 2022: $78,953Expenses 2022: $59,993Net Income 2022: $18,9602022Revenue 2023: $94,177Expenses 2023: $31,275Net Income 2023: $62,9022023Revenue 2024: $59,053Expenses 2024: $51,931Net Income 2024: $7,1222024

Highlighted filing

2012

Revenue$42,818
Expenses$28,219
Net Income$14,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE STATEMENT 1

Filing and Contact Details

Filer

EIN
35-1077474
Raw XML Appendix178 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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IRS990EZ/ContributionsGiftsGrantsEtc08180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014599
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome047542
IRS990EZ/GrossReceipts055874
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030369
IRS990EZ/NetAssetsOrFundBalancesBOY030369
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IRS990EZ/NetAssetsOrFundBalancesEOY044968
IRS990EZ/OccupancyRentUtilitiesAndMaint02965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FERMAN YEARBY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANITA GROSVNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANEDA MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04977
IRS990EZ/OtherAssetsTotal/EOY07034
IRS990EZ/OtherExpensesTotal025090
IRS990EZ/OtherRevenueTotal0152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N / A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013056
IRS990EZ/SpecialEventsNetIncomeLoss034486
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051545
IRS990EZ/SumOfTotalLiabilities/EOY045557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101357 N Co Rd 850 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047634
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANEDA MIDDLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08123594098
IRS990EZ/TotalAssets/BOY081914
IRS990EZ/TotalAssets/EOY090525
IRS990EZ/TotalExpenses028219
IRS990EZ/TotalRevenue042818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N / A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082
IRS990ScheduleA/GrossInvestmentIncome170/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025064
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022125
IRS990ScheduleA/OtherIncome170/Total082134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.47970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43930
IRS990ScheduleA/PublicSupportTotal170075848
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020555
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015400
IRS990ScheduleA/Total170/Total075848
IRS990ScheduleA/TotalSupport0158104
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013056
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205949
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012138
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022571
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022571
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047542
IRS990ScheduleG/EventsInformation/NameOfEvent10CONTESTS
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOD BOOTH / BEER GARDEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary034486
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106857
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0250
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS RECEIPTS 152
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,313
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,719
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses LICENSING / WATER TESTING 189
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BUILDING REPAIR / MAINTENANCE 4,073
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses GROUNDS REPAIR / MAINTENANCE 4,121
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses SOUND SYSTEM EXPENSE 100
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE DONATION 1,500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets VISUAL PROJECTOR Beginning of year 181, End of year 58
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets EVENT STAGE Beginning of year 102, End of year 33
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets GOLF CART Beginning of year 600, End of year 200
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets SEPTIC SYSTEM Beginning of year 3,271, End of year 2,986
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets EVENT SHELTER Beginning of year 823, End of year 776
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets ELECTRICAL UPGRADE Beginning of year 0, End of year 2,981
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities FIRST STATE BANK Beginning of year 51,545, End of year 45,557
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351077474
ReturnHeader/Filer/Name/BusinessNameLine10THE SPENCER COUNTY FAIR INC
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone08123594098
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 133
ReturnHeader/Filer/USAddress/City0HATFIELD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0CHRIS MIDDLETON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROLYN KELL BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047635
ReturnHeader/Preparer/Name0CAROLYN KELL
ReturnHeader/Preparer/Phone08126494276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T02:07:35-00:00

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
$90,525
Liabilities
$45,557
Net assets
$44,968
Revenue
$42,818
Expenses
$28,219
Net income
$14,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.59$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$0.94$0.31$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$0.79$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.50$0.83$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.74$2.18$0.76$0.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.84$1.79$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.02$1.69$0.68$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$0.71$0.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.40$1.28$0.87$0.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.49$0.94$0.50$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.83$0.68$0.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.45$0.43$0.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.30$0.33$0.29$0.04