Civic Intelligence

Lasalle County Junior Fair Association

990EZ • Fiscal year 2016 • EIN 36-6108967

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,126

Up $31,041 (+32%) from 2015

Net Assets

Up

$127,126

Up $31,179 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$115,660

Up $37,895 (+49%) from 2015

Expenses

Down

$77,377

Down $10,514 (-12%) from 2015

Net Income

Up

$38,283

Up $48,409 (+478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$127,126
Liabilities-
Net Assets$127,126
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$115,660
Expenses$77,377
Net Income$38,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$115,660
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
Top Officer Pay46th percentile

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
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,448 office 982 interest 314 insurance 6,560 dues 270 fees 765 fundraising exp 92 judges & assistants 975 labor 1,351 miscellaneous 50 music & attractions 31,975 premiums paid 3,717 repairs-bldg/grounds 13,641 ribbons,trophies & awards 751 tents & other eq. 475 utilities 4,413 non-investment depreciation 8,583 total 76,362”

Form 990-ez, Part I, Line 20

“ROUNDING -6”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,268 1,385 405,456 449,165 less accumulated depreciation 334,190 342,773 total 72,534 107,777”

Form 990-ez, Part II, Line 26

“PAYROLL 138 0”

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 Appendix130 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/BooksInCareOfDetail/USAddress/CityNm0ALTONA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE KIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FAIR MANAGER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107777
IRS990EZ/OtherChangesInNetAssetsAmt0-6
IRS990EZ/OtherExpensesTotalAmt076362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO PROMOTE AND ADVANCE THE AGRICULTURE, HORTICULTURE, CIVIC AND COMMUNITY INTERESTS OF LASALLE COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt083627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY 4-H FAIR FOR THE YOUTH OF LASALLE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,268 1,385 405,456 449,165 LESS ACCUMULATED DEPRECIATION 334,190 342,773 TOTAL 72,534 107,777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - TO PROMOTE AND ADVANCE THE AGRICULTURE, HORTICULTURE, CIVIC AND COMMUNITY INTERESTS OF LASALLE COUNTY, ILLINOIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNTY JUNIOR FAIR
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ReturnHeader/Filer/PhoneNum08154330371
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T18:10:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,126
Liabilities
-
Net assets
$127,126
Revenue
$115,660
Expenses
$77,377
Net income
$38,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.90$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.68$1.08$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.18$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.16$0.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.01$0.84$0.16