Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 36-6108967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Primary exempt purpose - to promote and advance the agriculture, horticulture, civic and community interests of lasalle county, illinois.
| Description | Grants | Expenses |
|---|---|---|
| COUNTY 4-H FAIR FOR THE YOUTH OF LASALLE COUNTY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VAUGHN KINER | President | - | $0 | - | - |
| JOHN WIDMAN | Vice-Preside | - | $0 | - | - |
| BRAD ANGUS | Secretary | - | $0 | - | - |
| CHUCK WALTER | Treasurer | - | $0 | - | - |
| MARY JANE SPINAZOLA | Member | - | $0 | - | - |
| JOHN THOMAS | Member | - | $0 | - | - |
| DEBBIE KIPER | Member | - | $0 | - | - |
| DAVID MEYER | Member | - | $0 | - | - |
| JEFF HARTMAN | Fair Manager | - | $0 | - | - |
“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”
“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”
“PAYROLL 0 138”
“Primary exempt purpose - to promote and advance the agriculture, horticulture, civic and community interests of lasalle county, illinois.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPTON ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3094848888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S DEPOT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45117 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52436 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78364 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VAUGHN KINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD ANGUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHUCK WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JANE SPINAZOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE KIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FAIR MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1268 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -96 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78065 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - TO PROMOTE AND ADVANCE THE AGRICULTURE, HORTICULTURE, CIVIC AND COMMUNITY INTERESTS OF LASALLE COUNTY, ILLINOIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNTY 4-H FAIR FOR THE YOUTH OF LASALLE COUNTY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1185 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87891 |
| IRS990EZ/TotalRevenueAmt | 0 | 77765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 0 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE - TO PROMOTE AND ADVANCE THE AGRICULTURE, HORTICULTURE, CIVIC AND COMMUNITY INTERESTS OF LASALLE COUNTY, ILLINOIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | INFORMATION 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAUGHN KINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154330371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LASALLE COUNTY JUNIOR FAIR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASA |
| ReturnHeader/Filer/EIN | 0 | 366108967 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154330371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 COLUMBUS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTAWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371214520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPTON ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 S DEPOT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 614140279 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3094848888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D MARK COMPTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-27T15:10:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-11-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.