Civic Intelligence

Henry County Fair Association Inc

990 • Fiscal year 2014 • EIN 36-2177373

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2016

Organization ProfileN/A
PO Box 105Cambridge, IL 61238

(309) 944-3290

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$983

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$521,537

Up $58,873 (+13%) from 2013

Net Assets

Up

$520,627

Up $91,788 (+21%) from 2013

Liabilities

Down

$910

Down $32,915 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$318,012

Up $37,847 (+14%) from 2013

Expenses

Up

$226,766

Up $30,168 (+15%) from 2013

Net Income

Up

$91,246

Up $7,679 (+9.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$521,537
Liabilities$910
Net Assets$520,627
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$318,012
Expenses$226,766
Net Income$91,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$318,012
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,613$422,183▲ $22,570
Savings and Temporary Cash Investments$35,647$58,816▲ $23,169
Cash and Non-Interest-Bearing Accounts$24,294$37,427▲ $13,133
Pledges and Grants Receivable$3,111$3,111→ $0
Total Assets$462,665$521,537▲ $58,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,315--
Accounts Payable and Accrued Expenses$4,610$910▼ $3,700
Total Liabilities$37,925$910▼ $37,015
Net Assets / Fund Balance
Unrestricted Net Assets$424,740$520,627▲ $95,887
Total Net Assets Fund Balance$424,740$520,627▲ $95,887
Total Liabilities and Net Assets / Fund Balance$462,665$521,537▲ $58,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,353$87,180$358,533
Land$150,830-$150,830
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WexellTreasurerPT$983$983
Terry DebackereSecretaryPT$983$983

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
$139,067
Program Service Revenue
$162,445
Investment Income
$0
Other Revenue
$16,500
All Other Contributions
$113,295
Change in Net Assets
$91,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,757
Salaries, Compensation, and Employee Benefits$13,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,917--$52,917
All Other Expenses$13,397--$13,397
Insurance$11,197--$11,197
Other Employee Benefits$8,523--$8,523
Payroll Taxes$2,521--$2,521
Current Officers, Directors, Trustees, and Key Employees$1,965--$1,965
Other Expenses$1,255--$1,255
Office Expenses$1,158--$1,158
Interest$974--$974
Fees for Services Accounting$440--$440
Travel$191--$191
Fees for Services Legal$15--$15
Total Functional Expenses$226,766$0$0$226,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 reviewed by board of directors”

Conflict of interest policy compliance Part VI line 12C

“Board of directors is compliant with the conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Henry County Fair Association Inc
EIN
36-2177373
Address
PO BOX 105, CAMBRIDGE, IL 61238

Signing Officer

Name
Richard Dobbels
Title
President
Phone
3095071974
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1853
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Miller Farm and Business
Address
1041 S Oakwood Avenue, Geneseo, IL 61254
Preparer
Lora Lea Miller
Phone
3099443290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt0534447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534447
IRS990ScheduleA/TotalSupportAmt0570534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358533
IRS990ScheduleD/LandGrp/BookValueAmt0150830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS COMPLIANT WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462665
IRS990/TotalAssetsEOYAmt0521537
IRS990/TotalAssetsGrp/BOYAmt0462665
IRS990/TotalAssetsGrp/EOYAmt0521537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037925
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt037925
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226766
IRS990/TotalProgramServiceRevenueAmt0162445
IRS990/TotalReportableCompFromOrgAmt01966
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520627
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOBBELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095071974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0362177373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810583717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER FARM AND BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 S Oakwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099443290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA LEA MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T19:08:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,537
Liabilities
$910
Net assets
$520,627
Revenue
$318,012
Expenses
$226,766
Net income
$91,246
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