Civic Intelligence

Ogle County Fair Association

990 • Fiscal year 2014 • EIN 36-3895458

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization Profile
PO Box 14261061

(815) 631-7322

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,441

Up $2,605 (+2.7%) from 2013

Net Assets

Up

$67,049

Up $22,366 (+50%) from 2013

Liabilities

Down

$33,392

Down $19,761 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

$209,004

No earlier filing loaded for comparison.

Expenses

Up

$186,638

Up $578 (+0.3%) from 2013

Net Income

$22,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2012: $95,862Liabilities 2012: $65,085Net Assets 2012: $30,7772012Assets 2013: $97,836Liabilities 2013: $53,153Net Assets 2013: $44,6832013Assets 2014: $100,441Liabilities 2014: $33,392Net Assets 2014: $67,0492014Assets 2016: $112,381Liabilities 2016: $0Net Assets 2016: $112,3812016Assets 2017: $122,213Liabilities 2017: $18,800Net Assets 2017: $103,4132017Assets 2018: $124,879Liabilities 2018: $30,149Net Assets 2018: $94,7302018Assets 2019: $143,334Liabilities 2019: $0Net Assets 2019: $143,3342019Assets 2020: $159,949Liabilities 2020: $0Net Assets 2020: $159,9492020Assets 2021: $173,822Liabilities 2021: $0Net Assets 2021: $173,8222021Assets 2022: $176,672Liabilities 2022: $0Net Assets 2022: $176,6722022Assets 2023: $173,523Liabilities 2023: $0Net Assets 2023: $173,5232023Assets 2025: $178,504Liabilities 2025: $0Net Assets 2025: $178,5042025

Highlighted filing

2014

Assets$100,441
Liabilities$33,392
Net Assets$67,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $174,8142012Expenses 2013: $186,0602013Revenue 2014: $209,004Expenses 2014: $186,638Net Income 2014: $22,3662014Revenue 2016: $238,311Expenses 2016: $206,767Net Income 2016: $31,5442016Revenue 2017: $184,602Expenses 2017: $193,570Net Income 2017: -$8,9682017Revenue 2018: $201,483Expenses 2018: $210,166Net Income 2018: -$8,6832018Revenue 2019: $294,338Expenses 2019: $245,734Net Income 2019: $48,6042019Revenue 2020: $48,737Expenses 2020: $32,122Net Income 2020: $16,6152020Revenue 2021: $270,555Expenses 2021: $256,682Net Income 2021: $13,8732021Revenue 2022: $309,064Expenses 2022: $306,214Net Income 2022: $2,8502022Revenue 2023: $298,530Expenses 2023: $301,679Net Income 2023: -$3,1492023Revenue 2025: $360,875Expenses 2025: $327,858Net Income 2025: $33,0172025

Highlighted filing

2014

Revenue$209,004
Expenses$186,638
Net Income$22,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$209,004
Mission and Program Overview

Mission

Promote youth 4h agric programs, encourage public support for these programs

Promote youth 4h agric programs. Encourage public support for these programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,707$77,084▲ $10,377
Cash and Non-Interest-Bearing Accounts$6,129$14,428▲ $8,299
Accounts Receivable$25,000$8,929▼ $16,071
Total Assets$97,836$100,441▲ $2,605
Liabilities
Other Liabilities$53,153$33,392▼ $19,761
Total Liabilities$53,153$33,392▼ $19,761
Net Assets / Fund Balance
Unrestricted Net Assets$44,683$67,049▲ $22,366
Total Net Assets Fund Balance$44,683$67,049▲ $22,366
Total Liabilities and Net Assets / Fund Balance$97,836$100,441▲ $2,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,902$18,538$94,440
Equipment$1,182$3,944$5,126
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harlan HolmPresident
Tom SimpsonVice President
Dave EngelbrechtDirector
Carol ZellersSecretary
Brad LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,004
Change in Net Assets
$22,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,760$3,525-$10,285
Advertising$6,934--$6,934
Interest$2,858--$2,858
Occupancy-$2,725-$2,725
Depreciation Depletion$2,373$112-$2,485
Other Expenses$2,454$160-$2,454
Conferences and Meetings-$1,043-$1,043
Fees for Services Accounting-$895-$895
Office Expenses-$217-$217
Total Functional Expenses$177,961$8,677$0$186,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$33,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are taken and approved for each board meeting”

Form 990 governing body review Part VI line 11

“Copies of tax returns are made available to public per request”

Governing documents etc available to public Part VI line 19

“Tax returns are made available to public per request”

Filing and Contact Details

Filer

EIN
36-3895458

Signing Officer

Name
Harlan Holm
Title
President
Phone
8156317322
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Jeanette Heesaker CPA
Phone
8152348100
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156317322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGLE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0363895458
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0OREGON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364066954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanette Heesaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 W 2nd St Ste 1 PO Box 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152348100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Heesaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-19T10:51:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,441
Liabilities
$33,392
Net assets
$67,049
Revenue
$209,004
Expenses
$186,638
Net income
$22,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.61$3.28$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.99$3.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$3.09$3.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.71$2.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.49$0.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.94$2.46$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.30$0.95$2.01$2.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.19$1.03$1.85$1.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.38$2.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$2.09$1.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.53$0.45$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$1.75