Civic Intelligence

Lee County Fair Association

990 • Fiscal year 2016 • EIN 36-6083371

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,238

Up $10,841 (+4.9%) from 2015

Net Assets

Up

$230,626

Up $10,229 (+4.6%) from 2015

Liabilities

Up

$612

Up $612 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$140,991

Down $23,705 (-14%) from 2015

Expenses

Down

$130,762

Down $8,757 (-6.3%) from 2015

Net Income

Down

$10,229

Down $14,948 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$231,238
Liabilities$612
Net Assets$230,626
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$140,991
Expenses$130,762
Net Income$10,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$146,538
Mission and Program Overview

Mission

AGRICULTURAL FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,397$230,626▲ $10,229
Savings and Temporary Cash Investments$100,338$116,229▲ $15,891
Land, Buildings, and Equipment, Net$61,949$94,209▲ $32,260
Cash and Non-Interest-Bearing Accounts$56,444$19,134▼ $37,310
Prepaid Expenses and Deferred Charges$1,666$1,666→ $0
Total Assets$220,397$231,238▲ $10,841
Liabilities
Accounts Payable and Accrued Expenses-$612-
Total Liabilities$0$612▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,397$230,626▲ $10,229
Total Liabilities and Net Assets / Fund Balance$220,397$231,238▲ $10,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,209$490,435-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Katie PrattSecretary$3,700$3,700

Board Members and Trustees

NameTitle
Adam HenkelPresident
Skip WilletVice President
Aaron WolfDirector
Abbey KellyDirector
Addison WetzelDirector
Alex CheesemanDirector
Bob BeckerDirector
Brad ShippertDirector
Joe BeckerDirector
Josie WillettDirector
Lindsay DanielsDirector
Mike MeadDirector
Nick HembroughDirector
Riley KleinDirector
Sandy DraperDirector
Stacey DunphyDirector
Tom GormanDirector
Tyler KleinDirector
Wende GriffithDirector
Andy PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810
Program Service Revenue
$126,578
Investment Income
$433
Other Revenue
$11,170
All Other Contributions
$2,810
Change in Net Assets
$10,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,062
Salaries, Compensation, and Employee Benefits$3,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,480$0$0$10,480
Insurance$8,768$0$0$8,768
Occupancy$7,420$0$0$7,420
Other Expenses$5,115$0$0$5,115
Current Officers, Directors, Trustees, and Key Employees$3,700$0$0$3,700
Office Expenses$388$0$0$388
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$130,762$0$0$130,762
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$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pratt
Formed
1956
Legal Domicile
Il
Voting Board Members
21
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. Relationship among other board members are reviewed”

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 if necessary.”

Form 990, Part IX, Line 24E

“DUES, FEES, TAXES”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 434 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/EOYAmt0612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL FAIR
IRS990/AllOtherContributionsAmt02810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08152853158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01574 NACHUSA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056444
IRS990/CashNonInterestBearingGrp/EOYAmt019134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0127062
IRS990/CYOtherRevenueAmt011170
IRS990/CYProgramServiceRevenueAmt0126578
IRS990/CYRevenuesLessExpensesAmt010229
IRS990/CYSalariesCompEmpBnftPaidAmt03700
IRS990/CYTotalExpensesAmt0130762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010480
IRS990/DepreciationDepletionGrp/TotalAmt010480
IRS990/Desc0AG FAIR SERVING OVER 2,000 PATRONS IN LEE COUNTY. FAIR PROVIDES ENTERTAINMENT AND EXHIBITS FOR PATRONS INTERESTED IN AGRICULTURE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBEY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP WILLET
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK HEMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSIE WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13ADDISON WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD SHIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm15RILEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY DUNPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146538
IRS990/GrossRentsGrp/PersonalAmt016717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08768
IRS990/InsuranceGrp/TotalAmt08768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094209
IRS990/LandBldgEquipCostOrOtherBssAmt0584644
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt05547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220397
IRS990/NetAssetsOrFundBalancesEOYAmt0230626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07420
IRS990/OccupancyGrp/TotalAmt07420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016308
IRS990/OtherExpensesGrp/ProgramServicesAmt173547
IRS990/OtherExpensesGrp/ProgramServicesAmt24786
IRS990/OtherExpensesGrp/ProgramServicesAmt35115
IRS990/OtherExpensesGrp/TotalAmt016308
IRS990/OtherExpensesGrp/TotalAmt173547
IRS990/OtherExpensesGrp/TotalAmt24786
IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PrincipalOfficerNm0ANDY PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0GATE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2QUALITY MEAT
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FAIR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0136819
IRS990/PYOtherRevenueAmt03722
IRS990/PYProgramServiceRevenueAmt0159555
IRS990/PYRevenuesLessExpensesAmt025177
IRS990/PYSalariesCompEmpBnftPaidAmt02700
IRS990/PYTotalExpensesAmt0139519
IRS990/PYTotalRevenueAmt0164696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0584644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATIE PRATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03700
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. Relationship among other board members are reviewed
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 if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES, TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220397
IRS990/TotalAssetsEOYAmt0231238
IRS990/TotalAssetsGrp/BOYAmt0220397
IRS990/TotalAssetsGrp/EOYAmt0231238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0612
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015932
IRS990/TotalProgramServiceRevenueAmt0126578
IRS990/TotalReportableCompFromOrgAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140991
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231238
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01574 NACHUSA RD
IRS990/USAddress/CityNm0DIXON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,238
Liabilities
$612
Net assets
$230,626
Revenue
$140,991
Expenses
$130,762
Net income
$10,229
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