Civic Intelligence

Henry County Fair Association Inc

990 • Fiscal year 2013 • EIN 36-2177373

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
P O Box 10561238

(309) 525-3619

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$462,664

Up $53,414 (+13%) from 2010

Net Assets

Up

$428,839

Up $100,464 (+31%) from 2010

Liabilities

Down

$33,825

Down $47,050 (-58%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

$280,165

No earlier filing loaded for comparison.

Expenses

Up

$196,598

Up $131,163 (+200%) from 2010

Net Income

$83,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $409,250Liabilities 2010: $80,875Net Assets 2010: $328,3752010Assets 2013: $462,664Liabilities 2013: $33,825Net Assets 2013: $428,8392013Assets 2014: $521,537Liabilities 2014: $910Net Assets 2014: $520,6272014Assets 2015: $494,102Liabilities 2015: $18,554Net Assets 2015: $475,5482015Assets 2016: $588,982Liabilities 2016: $2,596Net Assets 2016: $586,3862016Assets 2017: $469,530Liabilities 2017: $0Net Assets 2017: $469,5302017Assets 2018: $639,455Liabilities 2018: $0Net Assets 2018: $639,4552018Assets 2019: $584,235Liabilities 2019: $0Net Assets 2019: $584,2352019Assets 2020: $608,319Liabilities 2020: $0Net Assets 2020: $608,3192020Assets 2021: $713,228Liabilities 2021: $0Net Assets 2021: $713,2282021Assets 2022: $715,573Liabilities 2022: $0Net Assets 2022: $715,5732022Assets 2023: $854,234Liabilities 2023: $0Net Assets 2023: $854,2342023Assets 2024: $866,609Liabilities 2024: $0Net Assets 2024: $866,6092024

Highlighted filing

2013

Assets$462,664
Liabilities$33,825
Net Assets$428,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $65,4352010Revenue 2013: $280,165Expenses 2013: $196,598Net Income 2013: $83,5672013Revenue 2014: $318,012Expenses 2014: $226,766Net Income 2014: $91,2462014Revenue 2015: $162,445Expenses 2015: $207,524Net Income 2015: -$45,0792015Revenue 2016: $223,819Expenses 2016: $216,631Net Income 2016: $7,1882016Revenue 2017: $152,753Expenses 2017: $119,903Net Income 2017: $32,8502017Revenue 2018: $293,087Expenses 2018: $207,478Net Income 2018: $85,6092018Revenue 2019: $290,448Expenses 2019: $287,237Net Income 2019: $3,2112019Revenue 2020: $84,823Expenses 2020: $60,739Net Income 2020: $24,0842020Revenue 2021: $331,205Expenses 2021: $283,208Net Income 2021: $47,9972021Revenue 2022: $326,133Expenses 2022: $315,483Net Income 2022: $10,6502022Revenue 2023: $458,495Expenses 2023: $319,834Net Income 2023: $138,6612023Revenue 2024: $414,976Expenses 2024: $380,701Net Income 2024: $34,2752024

Highlighted filing

2013

Revenue$280,165
Expenses$196,598
Net Income$83,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$293,200
Mission and Program Overview

Mission

Organize and manage the henry county fair exhibitions and activities to advance agriculture and horticulture in henry county illinois.

The Henry County Fair Association manages the Henry County Fair exhibitions and activities to advance agriculture and horticulture for Henry County Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,595$399,613▲ $18,018
Cash and Non-Interest-Bearing Accounts$19,796$59,940▲ $40,144
Savings and Temporary Cash Investments$3,105$3,111▲ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,496$462,664▲ $58,168
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,026$33,315▼ $25,711
Accounts Payable and Accrued Expenses$198$510▲ $312
Total Liabilities$59,224$33,825▼ $25,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,371$366,298▲ $43,927
Unrestricted Net Assets$22,901$62,541▲ $39,640
Total Net Assets Fund Balance$345,272$428,839▲ $83,567
Total Liabilities and Net Assets / Fund Balance$404,496$462,664▲ $58,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,783$87,180$335,963
Land$150,830-$150,830
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WexellTreasurerPT$1,500$1,500
Terry DebackereSecretaryPT$1,500$1,500

Board Members and Trustees

NameTitle
Richard DobbelsPresident
Harold CooperVice President
Chris DobbelsDirector
Duane MillerDirector
Jake YoungDirector
Robert SteeleDirector
Ryan NelsonDirector
Tom BosoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,261
Program Service Revenue
$130,411
Investment Income
$16
Other Revenue
$31,477
All Other Contributions
$61,005
Change in Net Assets
$83,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,147
Salaries, Compensation, and Employee Benefits$10,945
Grants and Similar Amounts Paid$3,506
Total Fundraising Expense$1,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,846--$43,846
Insurance$9,367--$9,367
Depreciation Depletion$8,460--$8,460
Other Salaries and Wages$6,985--$6,985
Grants to Domestic Individuals$3,506--$3,506
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Interest$2,199--$2,199
Other Expenses$1,784-$1,101$1,101
Payroll Taxes$960--$960
All Other Expenses$152$548-$700
Fees for Services Accounting-$440-$440
Office Expenses-$414-$414
Travel$305--$305
Fees for Services Other$225--$225
Fees for Services Legal-$15-$15
Total Functional Expenses$191,080$4,417$1,101$196,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,181$15,181-$15,181
Total Events$15,181$15,181-$15,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-2177373

Signing Officer

Name
Sharon Wexell
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
No

Organization Details

Formed
1853
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Douglas W Irwin CPA
Phone
3098525515
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Henry County Fair Association manages the Henry County Fair exhibitions and activities to advance agriculture and horticulture for Henry County Illinois.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON WEXELL
IRS990/BooksInCareOfDetail/PhoneNum03095253619
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 105
IRS990/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0612380105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019796
IRS990/CashNonInterestBearingGrp/EOYAmt059940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118261
IRS990/CYGrantsAndSimilarPaidAmt03506
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0182147
IRS990/CYOtherRevenueAmt031477
IRS990/CYProgramServiceRevenueAmt0130411
IRS990/CYRevenuesLessExpensesAmt083567
IRS990/CYSalariesCompEmpBnftPaidAmt010945
IRS990/CYTotalExpensesAmt0196598
IRS990/CYTotalFundraisingExpenseAmt01101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08460
IRS990/DepreciationDepletionGrp/TotalAmt08460
IRS990/Desc0HENRY COUNTY FAIR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0191080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesAccountingGrp/TotalAmt0440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225
IRS990/FeesForServicesOtherGrp/TotalAmt0225
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DOBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BOSOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DOBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY DEBACKERE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON WEXELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt057256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293200
IRS990/GrossRentsGrp/RealAmt020685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09367
IRS990/InsuranceGrp/TotalAmt09367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02199
IRS990/InterestGrp/TotalAmt02199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399613
IRS990/LandBldgEquipCostOrOtherBssAmt0486793
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt013035
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Henry County Fair Association manages the Henry County Fair exhibitions and activities to advance agriculture and horticulture for Henry County Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033315
IRS990/NetAssetsOrFundBalancesBOYAmt0345272
IRS990/NetAssetsOrFundBalancesEOYAmt0428839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043846
IRS990/OccupancyGrp/TotalAmt043846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/TotalAmt0414
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2QUEEN EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01101
IRS990/OtherExpensesGrp/ProgramServicesAmt0110871
IRS990/OtherExpensesGrp/ProgramServicesAmt12420
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/TotalAmt0110871
IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt21784
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18480
IRS990/OtherRevenueTotalAmt08646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06985
IRS990/OtherSalariesAndWagesGrp/TotalAmt06985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960
IRS990/PayrollTaxesGrp/TotalAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200759
IRS990/PYOtherRevenueAmt019259
IRS990/PYProgramServiceRevenueAmt0145117
IRS990/PYRevenuesLessExpensesAmt011307
IRS990/PYSalariesCompEmpBnftPaidAmt014133
IRS990/PYTotalExpensesAmt0214892
IRS990/PYTotalRevenueAmt0226199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03111
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405102
IRS990ScheduleA/TotalSupportAmt0416911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335963
IRS990ScheduleD/LandGrp/BookValueAmt0150830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015181
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015181
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404496
IRS990/TotalAssetsEOYAmt0462664
IRS990/TotalAssetsGrp/BOYAmt0404496
IRS990/TotalAssetsGrp/EOYAmt0462664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059224
IRS990/TotalLiabilitiesEOYAmt033825
IRS990/TotalLiabilitiesGrp/BOYAmt059224
IRS990/TotalLiabilitiesGrp/EOYAmt033825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428839
IRS990/TotalProgramServiceExpensesAmt0191080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,664
Liabilities
$33,825
Net assets
$428,839
Revenue
$280,165
Expenses
$196,598
Net income
$83,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$4.15$3.81$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$4.58$3.20$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$3.26$3.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$3.31$2.83$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.85$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$2.90$2.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$2.93$2.07$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.53$1.20$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.86$2.24$2.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.19$4.76$1.62$2.08$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$3.18$2.27$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.34$4.29$2.80$1.97$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.81$3.28$0.65