Civic Intelligence

Kankakee County Fair & Exposition Inc.

990 • Fiscal year 2022 • EIN 36-6128238

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 10, 2022

Organization ProfileWWW.KANKAKEEFAIR.ORG
PO Box 714Kankakee, IL 60901-0174

(815) 932-6714

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,748

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$612,062

Up $110,441 (+22%) from 2021

Net Assets

Up

$606,464

Up $112,402 (+23%) from 2021

Liabilities

Down

$5,598

Down $1,961 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$599,879

Up $84,660 (+16%) from 2021

Expenses

Up

$487,477

Up $5,852 (+1.2%) from 2021

Net Income

Up

$112,402

Up $78,808 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2012: $403,248Liabilities 2012: $2,998Net Assets 2012: $400,2502012Assets 2013: $398,780Liabilities 2013: $2,891Net Assets 2013: $395,8892013Assets 2014: $408,047Liabilities 2014: $4,430Net Assets 2014: $403,6172014Assets 2015: $427,651Liabilities 2015: $5,835Net Assets 2015: $421,8162015Assets 2016: $466,749Liabilities 2016: $18,465Net Assets 2016: $448,2842016Assets 2017: $466,915Liabilities 2017: $3,635Net Assets 2017: $463,2802017Assets 2018: $543,018Liabilities 2018: $5,160Net Assets 2018: $537,8582018Assets 2019: $587,856Liabilities 2019: $14,161Net Assets 2019: $573,6952019Assets 2020: $465,414Liabilities 2020: $4,946Net Assets 2020: $460,4682020Assets 2021: $501,621Liabilities 2021: $7,559Net Assets 2021: $494,0622021Assets 2022: $612,062Liabilities 2022: $5,598Net Assets 2022: $606,4642022Assets 2023: $564,781Liabilities 2023: $5,990Net Assets 2023: $558,7912023

Highlighted filing

2022

Assets$612,062
Liabilities$5,598
Net Assets$606,464
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $429,0062012Expenses 2013: $411,3302013Revenue 2014: $424,066Expenses 2014: $416,338Net Income 2014: $7,7282014Revenue 2015: $429,675Expenses 2015: $467,718Net Income 2015: -$38,0432015Revenue 2016: $456,140Expenses 2016: $429,672Net Income 2016: $26,4682016Revenue 2017: $414,077Expenses 2017: $399,081Net Income 2017: $14,9962017Revenue 2018: $518,063Expenses 2018: $443,485Net Income 2018: $74,5782018Revenue 2019: $480,532Expenses 2019: $444,695Net Income 2019: $35,8372019Revenue 2020: $153,957Expenses 2020: $267,184Net Income 2020: -$113,2272020Revenue 2021: $515,219Expenses 2021: $481,625Net Income 2021: $33,5942021Revenue 2022: $599,879Expenses 2022: $487,477Net Income 2022: $112,4022022Revenue 2023: $517,083Expenses 2023: $564,756Net Income 2023: -$47,6732023

Highlighted filing

2022

Revenue$599,879
Expenses$487,477
Net Income$112,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$602,974
Mission and Program Overview

Mission

Operation of the kankakee county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,594$326,952▲ $125,358
Land, Buildings, and Equipment, Net$270,376$243,020▼ $27,356
Pledges and Grants Receivable$15,600$21,150▲ $5,550
Prepaid Expenses and Deferred Charges$13,800$20,689▲ $6,889
Savings and Temporary Cash Investments$251$251→ $0
Total Assets$501,621$612,062▲ $110,441
Liabilities
Accounts Payable and Accrued Expenses$7,559$5,598▼ $1,961
Total Liabilities$7,559$5,598▼ $1,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,062$606,464▲ $112,402
Total Net Assets Fund Balance$494,062$606,464▲ $112,402
Total Liabilities and Net Assets / Fund Balance$501,621$612,062▲ $110,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,712$678,398$791,110
Other Land Buildings$17,976$371,910$389,886
Equipment$34,601$138,005$172,606
Land$76,174-$76,174
Leasehold Improvements$1,557$10,443$12,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Jennifer BauerEx-officio$37,748$37,748

Board Members and Trustees

NameTitle
Peter J SchaferPresident
Barb SoucyDirector
Dj PapineauDirector
Fred VarvellDirector
John JenningsEx-officio
Julie RadtkeSecretary
Frank BriscoeTreasurer
Ron WildmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,521
Program Service Revenue
$490,881
Investment Income
$-2,354
Other Revenue
$11,831
All Other Contributions
$9,387
Change in Net Assets
$112,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,879
Revenue Not Reported on Form 990
$91,225
Total Revenue per Audited Statements
$691,104
Total Revenue per Form 990
$599,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,080
Salaries, Compensation, and Employee Benefits$109,397
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,732$1,709$157$49,598
Other Salaries and Wages$46,583--$46,583
Current Officers, Directors, Trustees, and Key Employees$29,315$8,264$169$37,748
Depreciation Depletion$28,474$287-$28,761
Insurance$24,965$1,314-$26,279
Payroll Taxes$15,892$1,730$35$17,657
Other Expenses$8,417$2,921-$8,417
Other Employee Benefits$6,668$726$15$7,409
All Other Expenses$1,634$2,986$9$4,629
Advertising$3,950--$3,950
Fees for Services Accounting$1,575$525-$2,100
Travel-$2,060-$2,060
Office Expenses$525$130$1$656
Total Functional Expenses$464,439$22,652$386$487,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,702
Expenses per Audited Statements$487,477
Total Expenses per Form 990$487,477
Expenses Not Reported on Form 990$91,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board vacancies are filled by a majority vote of existing members after interviewing prospective members that have filed a request to be on the board”

Form 990, Page 6, Part VI, Line 7B

“Decisions are made by a majority vote of present board members at monthly meetings”

Form 990, Page 6, Part VI, Line 11B

“The form 990 after being prepared by a certified public accountant, is presented to the board and reviewed at a board meeting. After reviewing the form 990, approval is given by the treasurer to file the return.”

Form 990, Page 6, Part VI, Line 12C

“All board members enforce the conflict policy”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve all compensation and benefits for the treasurer (the only paid management official).”

Form 990, Page 6, Part VI, Line 15B

“Their are no other paid position for other officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available through the illinois charitable organizartion web site”

Filing and Contact Details

Filer

Filer Name
Kankakee County Fair & Exposition
EIN
36-6128238
Phone
8159326714
Address
PO BOX 714, KANKAKEE, IL 60901-0174

Signing Officer

Name
Peter J Schafer
Title
President
Phone
8159326714
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Schafer
Formed
1965
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
14

Preparer

Firm
Rick L Blanchette CPA
Address
176 S DIXIE HWY, ST ANNE, IL 60964
Preparer
Rick Blanchette
Phone
8154276200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provice servuces related to the fair and other grounds activities at no cost to the organization”

Raw XML AppendixShowing 400 of 441 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325885
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514991
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091225
IRS990ScheduleD/DonatedServicesUseFcltsAmt091225
IRS990ScheduleD/EquipmentGrp/BookValueAmt034601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172606
IRS990ScheduleD/ExpensesNotReportedAmt091225
IRS990ScheduleD/ExpensesSubtotalAmt0487477
IRS990ScheduleD/LandGrp/BookValueAmt076174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389886
IRS990ScheduleD/RevenueNotReportedAmt091225
IRS990ScheduleD/RevenueSubtotalAmt0599879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243020
IRS990ScheduleD/TotalExpensesPerForm990Amt0487477
IRS990ScheduleD/TotalRevenuePerForm990Amt0599879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVICE SERVUCES RELATED TO THE FAIR AND OTHER GROUNDS ACTIVITIES AT NO COST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VACANCIES ARE FILLED BY A MAJORITY VOTE OF EXISTING MEMBERS AFTER INTERVIEWING PROSPECTIVE MEMBERS THAT HAVE FILED A REQUEST TO BE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY A MAJORITY VOTE OF PRESENT BOARD MEMBERS AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AFTER BEING PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, IS PRESENTED TO THE BOARD AND REVIEWED AT A BOARD MEETING. AFTER REVIEWING THE FORM 990, APPROVAL IS GIVEN BY THE TREASURER TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ENFORCE THE CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION AND BENEFITS FOR THE TREASURER (THE ONLY PAID MANAGEMENT OFFICIAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEIR ARE NO OTHER PAID POSITION FOR OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ILLINOIS CHARITABLE ORGANIZARTION WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07559
IRS990/TotalLiabilitiesEOYAmt05598
IRS990/TotalLiabilitiesGrp/BOYAmt07559
IRS990/TotalLiabilitiesGrp/EOYAmt05598
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,062
Liabilities
$5,598
Net assets
$606,464
Revenue
$599,879
Expenses
$487,477
Net income
$112,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.06$5.59$5.17$5.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$6.00$4.87$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.08$4.94$5.15$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$1.54$2.67$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.14$5.74$4.81$4.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.38$5.18$4.43$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$4.14$3.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.48$4.56$4.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$4.30$4.68$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$4.24$4.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$4.29