Civic Intelligence

Lasalle County Junior Fair Association

990EZ • Fiscal year 2015 • EIN 36-6108967

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 21, 2016

4201 Columbus StreetOttawa, IL 61350

(815) 433-0371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,085

Down $11,269 (-10%) from 2014

Net Assets

Down

$95,947

Down $10,222 (-9.6%) from 2014

Liabilities

Down

$138

Down $1,047 (-88%) from 2014

Revenue

Down

$77,765

Down $23,066 (-23%) from 2014

Expenses

Up

$87,891

Up $3,491 (+4.1%) from 2014

Net Income

Down

-$10,126

Down $26,557 (-162%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $107,354Liabilities 2014: $1,185Net Assets 2014: $106,1692014Assets 2015: $96,085Liabilities 2015: $138Net Assets 2015: $95,9472015Assets 2016: $127,126Net Assets 2016: $127,1262016Assets 2021: $253,929Net Assets 2021: $253,9292021Assets 2022: $314,305Net Assets 2022: $314,3052022Assets 2023: $308,033Net Assets 2023: $308,0332023

Highlighted filing

2015

Assets$96,085
Liabilities$138
Net Assets$95,947

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $100,831Expenses 2014: $84,400Net Income 2014: $16,4312014Revenue 2015: $77,765Expenses 2015: $87,891Net Income 2015: -$10,1262015Revenue 2016: $115,660Expenses 2016: $77,377Net Income 2016: $38,2832016Revenue 2021: $117,593Expenses 2021: $125,768Net Income 2021: -$8,1752021Revenue 2022: $168,161Expenses 2022: $107,785Net Income 2022: $60,3762022Revenue 2023: $190,232Expenses 2023: $196,504Net Income 2023: -$6,2722023

Highlighted filing

2015

Revenue$77,765
Expenses$87,891
Net Income-$10,126
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$77,765
Mission and Program Overview

Mission

Primary exempt purpose - to promote and advance the agriculture, horticulture, civic and community interests of lasalle county, illinois.

Program Services

DescriptionGrantsExpenses
COUNTY 4-H FAIR FOR THE YOUTH OF LASALLE COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN KINERPresident-$0--
JOHN WIDMANVice-Preside-$0--
BRAD ANGUSSecretary-$0--
CHUCK WALTERTreasurer-$0--
MARY JANE SPINAZOLAMember-$0--
JOHN THOMASMember-$0--
DEBBIE KIPERMember-$0--
DAVID MEYERMember-$0--
JEFF HARTMANFair Manager-$0--
Filing and Contact Details

Filer

Filer Name
Lasalle County Junior Fair
EIN
36-6108967
Phone
8154330371
Address
4201 COLUMBUS STREET, OTTAWA, IL 61350

Signing Officer

Name
Vaughn Kiner
Title
President
Phone
8154330371
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
3094848888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,048 office 339 conferences/meetings 4,368 insurance 5,385 premiums paid 4,126 repairs-bldg/grounds 11,212 music & attractions 30,200 judges & assistants 975 tents & other eq. 4,776 ribbons,trophies & awards 404 fees 1,477 santitation 5,420 non-investment depreciation 7,335 total 78,065

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,268 show barn 0 23,741 less accumulated depreciation 0 23,413 show barn wiring 0 6,685 less accumulated depreciation 0 5,178 food building 0 19,448 less accumulated depreciation 0 19,448 office building 0 500 less accumulated depreciation 0 500 office - restrooms 0 20,803 less accumulated depreciation 0 20,803 exhibit building 1 0 27,205 less accumulated depreciation 0 27,205 quonset 0 8,966 less accumulated depreciation 0 8,966 swine building 0 14,080 less accumulated depreciation 0 14,080 swine building 0 16,462 less accumulated depreciation 0 14,403 horse barn 0 6,537 less accumulated depreciation 0 6,537 cattle barn 0 45,425 less accumulated depreciation 0 45,425 cattle barn 0 9,750 less accumulated depreciation 0 8,499 exhibit build comm 0 19,992 less accumulated depreciation 0 10,709 elec building 0 12,592 less accumulated depreciation 0 10,394 elec improvements 0 8,140 less accumulated depreciation 0 8,140 horse stand 0 16,777 less accumulated depreciation 0 12,166 rood show barn 0 13,500 less accumulated depreciation 0 10,350 new barn roof 0 14,977 less accumulated depreciation 0 4,512 overhead lights 0 4,770 less accumulated depreciation 0 4,539 new barn roof 0 5,208 less accumulated depreciation 0 1,172 hog barn roof 0 7,000 less accumulated depreciation 0 1,575 fence 0 10,282 less accumulated depreciation 0 10,282 leasehold improvement 0 3,493 less accumulated depreciation 0 3,493 drainage 0 3,900 less accumulated depreciation 0 3,900 well house 0 500 less accumulated depreciation 0 500 water system 0 9,933 less accumulated depreciation 0 9,933 horse arena 0 17,327 less accumulated depreciation 0 17,327 picnic tables 0 3,625 less accumulated depreciation 0 3,625 poultry cages 0 2,841 less accumulated depreciation 0 2,841 gates 0 4,622 less accumulated depreciation 0 4,622 bleachers 0 8,500 less accumulated depreciation 0 8,500 portable stage 0 1,280 less accumulated depreciation 0 1,280 truck scale 0 4,819 less accumulated depreciation 0 4,819 folding chairs 0 125 less accumulated depreciation 0 125 corral panels 0 2,726 less accumulated depreciation 0 2,726 bleachers 0 1,160 less accumulated depreciation 0 1,160 bleachers 0 1,600 less accumulated depreciation 0 798 morton buildings 0 26,165 less accumulated depreciation 0 245 total 0 72,534

Form 990-ez, Part II, Line 26

PAYROLL 0 138

Form 990-ez, Part III

Primary exempt purpose - to promote and advance the agriculture, horticulture, civic and community interests of lasalle county, illinois.

Raw XML Appendix133 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAUGHN KINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WIDMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE SPINAZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE KIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FAIR MANAGER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY 4-H FAIR FOR THE YOUTH OF LASALLE COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,048 OFFICE 339 CONFERENCES/MEETINGS 4,368 INSURANCE 5,385 PREMIUMS PAID 4,126 REPAIRS-BLDG/GROUNDS 11,212 MUSIC & ATTRACTIONS 30,200 JUDGES & ASSISTANTS 975 TENTS & OTHER EQ. 4,776 RIBBONS,TROPHIES & AWARDS 404 FEES 1,477 SANTITATION 5,420 NON-INVESTMENT DEPRECIATION 7,335 TOTAL 78,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,268 SHOW BARN 0 23,741 LESS ACCUMULATED DEPRECIATION 0 23,413 SHOW BARN WIRING 0 6,685 LESS ACCUMULATED DEPRECIATION 0 5,178 FOOD BUILDING 0 19,448 LESS ACCUMULATED DEPRECIATION 0 19,448 OFFICE BUILDING 0 500 LESS ACCUMULATED DEPRECIATION 0 500 OFFICE - RESTROOMS 0 20,803 LESS ACCUMULATED DEPRECIATION 0 20,803 EXHIBIT BUILDING 1 0 27,205 LESS ACCUMULATED DEPRECIATION 0 27,205 QUONSET 0 8,966 LESS ACCUMULATED DEPRECIATION 0 8,966 SWINE BUILDING 0 14,080 LESS ACCUMULATED DEPRECIATION 0 14,080 SWINE BUILDING 0 16,462 LESS ACCUMULATED DEPRECIATION 0 14,403 HORSE BARN 0 6,537 LESS ACCUMULATED DEPRECIATION 0 6,537 CATTLE BARN 0 45,425 LESS ACCUMULATED DEPRECIATION 0 45,425 CATTLE BARN 0 9,750 LESS ACCUMULATED DEPRECIATION 0 8,499 EXHIBIT BUILD COMM 0 19,992 LESS ACCUMULATED DEPRECIATION 0 10,709 ELEC BUILDING 0 12,592 LESS ACCUMULATED DEPRECIATION 0 10,394 ELEC IMPROVEMENTS 0 8,140 LESS ACCUMULATED DEPRECIATION 0 8,140 HORSE STAND 0 16,777 LESS ACCUMULATED DEPRECIATION 0 12,166 ROOD SHOW BARN 0 13,500 LESS ACCUMULATED DEPRECIATION 0 10,350 NEW BARN ROOF 0 14,977 LESS ACCUMULATED DEPRECIATION 0 4,512 OVERHEAD LIGHTS 0 4,770 LESS ACCUMULATED DEPRECIATION 0 4,539 NEW BARN ROOF 0 5,208 LESS ACCUMULATED DEPRECIATION 0 1,172 HOG BARN ROOF 0 7,000 LESS ACCUMULATED DEPRECIATION 0 1,575 FENCE 0 10,282 LESS ACCUMULATED DEPRECIATION 0 10,282 LEASEHOLD IMPROVEMENT 0 3,493 LESS ACCUMULATED DEPRECIATION 0 3,493 DRAINAGE 0 3,900 LESS ACCUMULATED DEPRECIATION 0 3,900 WELL HOUSE 0 500 LESS ACCUMULATED DEPRECIATION 0 500 WATER SYSTEM 0 9,933 LESS ACCUMULATED DEPRECIATION 0 9,933 HORSE ARENA 0 17,327 LESS ACCUMULATED DEPRECIATION 0 17,327 PICNIC TABLES 0 3,625 LESS ACCUMULATED DEPRECIATION 0 3,625 POULTRY CAGES 0 2,841 LESS ACCUMULATED DEPRECIATION 0 2,841 GATES 0 4,622 LESS ACCUMULATED DEPRECIATION 0 4,622 BLEACHERS 0 8,500 LESS ACCUMULATED DEPRECIATION 0 8,500 PORTABLE STAGE 0 1,280 LESS ACCUMULATED DEPRECIATION 0 1,280 TRUCK SCALE 0 4,819 LESS ACCUMULATED DEPRECIATION 0 4,819 FOLDING CHAIRS 0 125 LESS ACCUMULATED DEPRECIATION 0 125 CORRAL PANELS 0 2,726 LESS ACCUMULATED DEPRECIATION 0 2,726 BLEACHERS 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 BLEACHERS 0 1,600 LESS ACCUMULATED DEPRECIATION 0 798 MORTON BUILDINGS 0 26,165 LESS ACCUMULATED DEPRECIATION 0 245 TOTAL 0 72,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL 0 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - TO PROMOTE AND ADVANCE THE AGRICULTURE, HORTICULTURE, CIVIC AND COMMUNITY INTERESTS OF LASALLE COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGUARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT,DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN KINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154330371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNTY JUNIOR FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0366108967
ReturnHeader/Filer/PhoneNum08154330371
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 COLUMBUS STREET
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371214520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T15:10:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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