Civic Intelligence

Lee County Fair Association

990 • Fiscal year 2015 • EIN 36-6083371

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
1574 Nachusa RdDixon, IL 61021

(815) 285-3158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,397

Up $17,182 (+8.5%) from 2013

Net Assets

Up

$220,397

Up $17,182 (+8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$164,696

No earlier filing loaded for comparison.

Expenses

Down

$139,519

Down $7,958 (-5.4%) from 2013

Net Income

$25,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $183,751Liabilities 2011: $0Net Assets 2011: $183,7512011Assets 2012: $192,059Liabilities 2012: $0Net Assets 2012: $192,0592012Assets 2013: $203,215Liabilities 2013: $0Net Assets 2013: $203,2152013Assets 2015: $220,397Liabilities 2015: $0Net Assets 2015: $220,3972015Assets 2016: $231,238Liabilities 2016: $612Net Assets 2016: $230,6262016Assets 2017: $246,754Liabilities 2017: $2,000Net Assets 2017: $244,7542017Assets 2018: $251,420Liabilities 2018: $194Net Assets 2018: $251,2262018Assets 2019: $300,315Liabilities 2019: $2,570Net Assets 2019: $297,7452019Assets 2020: $266,516Liabilities 2020: $3,508Net Assets 2020: $263,0082020Assets 2021: $239,747Liabilities 2021: $8,956Net Assets 2021: $230,7912021Assets 2022: $248,990Liabilities 2022: $10,618Net Assets 2022: $238,3722022Assets 2023: $291,782Liabilities 2023: $12,053Net Assets 2023: $279,7292023Assets 2024: $330,961Liabilities 2024: $0Net Assets 2024: $330,9612024Assets 2025: $322,046Liabilities 2025: $0Net Assets 2025: $322,0462025

Highlighted filing

2015

Assets$220,397
Liabilities$0
Net Assets$220,397
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $122,5072011Expenses 2012: $129,0372012Expenses 2013: $147,4772013Revenue 2015: $164,696Expenses 2015: $139,519Net Income 2015: $25,1772015Revenue 2016: $140,991Expenses 2016: $130,762Net Income 2016: $10,2292016Revenue 2017: $166,456Expenses 2017: $152,328Net Income 2017: $14,1282017Revenue 2018: $169,788Expenses 2018: $163,316Net Income 2018: $6,4722018Revenue 2019: $244,894Expenses 2019: $198,375Net Income 2019: $46,5192019Revenue 2020: $58,888Expenses 2020: $93,625Net Income 2020: -$34,7372020Revenue 2021: $157,677Expenses 2021: $189,894Net Income 2021: -$32,2172021Revenue 2022: $231,840Expenses 2022: $224,259Net Income 2022: $7,5812022Revenue 2023: $384,655Expenses 2023: $343,298Net Income 2023: $41,3572023Revenue 2024: $257,624Expenses 2024: $218,339Net Income 2024: $39,2852024Revenue 2025: $217,716Expenses 2025: $226,631Net Income 2025: -$8,9152025

Highlighted filing

2015

Revenue$164,696
Expenses$139,519
Net Income$25,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$164,696
Mission and Program Overview

Mission

AGRICULTURAL FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,220$220,397▲ $25,177
Savings and Temporary Cash Investments$100,301$100,338▲ $37
Land, Buildings, and Equipment, Net$70,938$61,949▼ $8,989
Cash and Non-Interest-Bearing Accounts$21,678$56,444▲ $34,766
Prepaid Expenses and Deferred Charges$2,303$1,666▼ $637
Total Assets$195,220$220,397▲ $25,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,220$220,397▲ $25,177
Total Liabilities and Net Assets / Fund Balance$195,220$220,397▲ $25,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,949$479,955-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Katie PrattSecretary$2,700$2,700

Board Members and Trustees

NameTitle
Adam HenkelPresident
Skip WilletVice President
Aaron WolfDirector
Alex CheesemanDirector
Bob BeckerDirector
Brad ShippertDirector
Eric HembroughDirector
Joe BeckerDirector
Keane HudsonDirector
Lindsay DanielsDirector
Mike MeadDirector
Nick HembroughDirector
Sally HudsonDirector
Sandy DraperDirector
Stacey EwaldDirector
Tom GormanDirector
Tyler KleinDirector
Wende GriffithDirector
Andy PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967
Program Service Revenue
$159,555
Investment Income
$452
Other Revenue
$3,722
All Other Contributions
$967
Change in Net Assets
$25,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,819
Salaries, Compensation, and Employee Benefits$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,989--$8,989
Insurance$7,593--$7,593
Advertising$6,862--$6,862
Occupancy$6,775--$6,775
Current Officers, Directors, Trustees, and Key Employees$2,700--$2,700
Other Expenses$2,422--$2,422
Office Expenses$641--$641
Fees for Services Accounting$250--$250
Total Functional Expenses$139,519$0$0$139,519
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie PrattSecretaryRecording FeesNo$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Lee County Fair Association
EIN
36-6083371
Phone
8152853158
Address
1574 NACHUSA RD, DIXON, IL 61021

Signing Officer

Name
Andy Pratt
Title
Treasurer
Phone
8152853158
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pratt
Formed
1956
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
250

Preparer

Firm
Ralph W Miller CPA
Address
1218 N JEFFERSON AVENUE, DIXON, IL 61021
Preparer
Ralph W Miller
Phone
8152881008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and then reports to full board at the following board meeting”

Pt VI, Line 2

“Secretary and treasurer are married--both on board prior to marriage.”

Pt VI, Line 19

“Documents are available to public per board action”

Pt VI, Line 8A

“Secretary takes minutes for each meeting”

Pt VI, Line 8B

“Committees report to full board each month”

Pt VI, Line 12C

“Board reviews all policies annually”

Pt XII, Line 2C

“Board decides on external accountant”

Form 990, Part IX, Line 24F

“Dues, fees, taxes miscellaneous”

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IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2QUALITY MEAT
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FAIR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0133842
IRS990/PYOtherRevenueAmt03376
IRS990/PYProgramServiceRevenueAmt0121453
IRS990/PYRevenuesLessExpensesAmt0-7995
IRS990/PYSalariesCompEmpBnftPaidAmt02700
IRS990/PYTotalExpensesAmt0136542
IRS990/PYTotalRevenueAmt0128547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03722
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0541904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATIE PRATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECORDING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and then reports to full board at the following board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary and treasurer are married--both on board prior to marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to public per board action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary takes minutes for each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees report to full board each month
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews all policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board decides on external accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES, TAXES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195220
IRS990/TotalAssetsEOYAmt0220397
IRS990/TotalAssetsGrp/BOYAmt0195220
IRS990/TotalAssetsGrp/EOYAmt0220397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220397
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013250
IRS990/TotalProgramServiceRevenueAmt0159555
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164696
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220397
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01574 NACHUSA RD
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061021
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152853158
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0366083371
ReturnHeader/Filer/PhoneNum08152853158
ReturnHeader/Filer/USAddress/AddressLine1Txt01574 NACHUSA RD
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH W MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 N JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,397
Liabilities
$0
Net assets
$220,397
Revenue
$164,696
Expenses
$139,519
Net income
$25,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.18$2.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.58$2.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$3.85$3.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$2.32$2.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.58$1.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.59$0.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$2.45$1.98$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.70$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$1.41$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.65$1.40$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits