Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0611165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$686,682
Up $12,252 (+1.8%) from 2015
Net Assets
Up$648,221
Up $36,927 (+6.0%) from 2015
Liabilities
Down$38,461
Down $24,675 (-39%) from 2015
Revenue
Down$645,435
Down $109,895 (-15%) from 2015
Expenses
Down$608,508
Down $117,119 (-16%) from 2015
Net Income
Up$36,927
Up $7,224 (+24%) from 2015
To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,125 | $680,625 | ▲ $14,500 |
| Rtn Earn Endowment Incm Other Fnds | $611,294 | $648,221 | ▲ $36,927 |
| Cash and Non-Interest-Bearing Accounts | $8,305 | $6,057 | ▼ $2,248 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $674,430 | $686,682 | ▲ $12,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,008 | $37,250 | ▲ $27,242 |
| Other Liabilities | $53,128 | $1,211 | ▼ $51,917 |
| Total Liabilities | $63,136 | $38,461 | ▼ $24,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $611,294 | $648,221 | ▲ $36,927 |
| Total Liabilities and Net Assets / Fund Balance | $674,430 | $686,682 | ▲ $12,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $680,625 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle M Alwardt | Treasurer | PT | $4,875 | $4,875 |
| Roxie Wendling | Asst Secretary | PT | $4,250 | $4,250 |
| Name | Title |
|---|---|
| Phillip Hartke | President |
| Dale Laue | Vice President |
| Wilbert Schaefer | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,087 |
| Salaries, Compensation, and Employee Benefits | $58,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $185,979 | - | - | $185,979 |
| Other Salaries and Wages | $44,624 | - | - | $44,624 |
| Other Expenses | $37,789 | - | - | $37,789 |
| Insurance | $23,936 | - | - | $23,936 |
| Current Officers, Directors, Trustees, and Key Employees | $9,125 | - | - | $9,125 |
| Advertising | $8,765 | - | - | $8,765 |
| Office Expenses | $5,307 | - | - | $5,307 |
| Payroll Taxes | $4,672 | - | - | $4,672 |
| Interest | $3,385 | - | - | $3,385 |
| Total Functional Expenses | $608,508 | $0 | $0 | $608,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $711 |
| Horse Barn Damage Deposit | $500 |
“The organization has approximately 475 members who pay a one-time fee to become a lifetime member of this organization.”
“The organization holds an annual meeting during which the members elect the organization's directors. The directors then elect the officers.”
“By-law changes require approval by members.”
“The signors of the form 990 return review upon signing.”
“The compensation of the officers and employees must be approved by the directors.”
“The organization makes these documents available upon request.”
“Utilities: Program service expenses 27,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,521. Tractor Pull Expense: Program service expenses 27,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,420. Other Fair Expense: Program service expenses 21,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,853. Entertainment: Program service expenses 21,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,150. Demo Expense: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Printing & Reproduction: Program service expenses 10,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,284. Rodeo Expense: Program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. Repairs & Maintenance: Program service expenses 8,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,135. Contract Labor: Program service expenses 7,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,691. Equipment Rental: Program service expenses 6,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,780. Judges: Program service expenses 5,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,081. Horse Racing: Program service expenses 4,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,985. Trophies: Program service expenses 4,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,562. Telephone: Program service expenses 2,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,805. Real Estate Taxes: Program service expenses 2,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,790. Other Expenses: Program service expenses 2,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,583. Credit Card: Program service expenses 2,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,203. Security: Program service expenses 1,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,890. Sanction Fees: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Queen Pageant: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. ATV Pull Expense: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. Talent Show: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Postage & Delivery: Program service expenses 771. Management and general expenses 0. Fundraising expenses 0. Total expenses 771. Professional Fees: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Loan Expense: Program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Track Improvements: Program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Miscellaneous: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. Bank Service Charges: Program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. Dues & Subscriptions: Program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161. Little Miss Pageant Expense: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. Licenses & Permits: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Barn Restor”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8765 |
| IRS990/AllOtherContributionsAmt | 0 | 46609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185979 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danielle Alwardt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182926592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5684 N 300the Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 550087 |
| IRS990/CYOtherRevenueAmt | 0 | 53632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58421 |
| IRS990/CYTotalExpensesAmt | 0 | 608508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 608508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roxie Wendling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip Hartke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wilbert Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Laue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle M Alwardt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 86853 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/InterestGrp/TotalAmt | 0 | 3385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680625 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648221 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Premiums |
| IRS990/OtherExpensesGrp/Desc | 1 | 4-H Auction Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Grounds Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Sound System |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Re |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3040 |
| IRS990/OtherRevenueTotalAmt | 0 | 3040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4672 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phillip Hartke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fair Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185585 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 657767 |
| IRS990/PYOtherRevenueAmt | 0 | 67932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67860 |
| IRS990/PYTotalExpensesAmt | 0 | 725627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36927 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50592 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 611294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 648221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 680625 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 680625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Horse Barn Damage Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1211 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has approximately 475 members who pay a one-time fee to become a lifetime member of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HOLDS AN ANNUAL MEETING DURING WHICH THE MEMBERS ELECT THE ORGANIZATION'S DIRECTORS. THE DIRECTORS THEN ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY-LAW CHANGES REQUIRE APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SIGNORS OF THE FORM 990 RETURN REVIEW UPON SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of the officers and employees must be approved by the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes these documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities: Program service expenses 27,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,521. Tractor Pull Expense: Program service expenses 27,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,420. Other Fair Expense: Program service expenses 21,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,853. Entertainment: Program service expenses 21,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,150. Demo Expense: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Printing & Reproduction: Program service expenses 10,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,284. Rodeo Expense: Program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. Repairs & Maintenance: Program service expenses 8,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,135. Contract Labor: Program service expenses 7,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,691. Equipment Rental: Program service expenses 6,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,780. Judges: Program service expenses 5,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,081. Horse Racing: Program service expenses 4,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,985. Trophies: Program service expenses 4,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,562. Telephone: Program service expenses 2,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,805. Real Estate Taxes: Program service expenses 2,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,790. Other Expenses: Program service expenses 2,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,583. Credit Card: Program service expenses 2,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,203. Security: Program service expenses 1,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,890. Sanction Fees: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Queen Pageant: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. ATV Pull Expense: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. Talent Show: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Postage & Delivery: Program service expenses 771. Management and general expenses 0. Fundraising expenses 0. Total expenses 771. Professional Fees: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Loan Expense: Program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Track Improvements: Program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Miscellaneous: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. Bank Service Charges: Program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. Dues & Subscriptions: Program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161. Little Miss Pageant Expense: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. Licenses & Permits: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Barn Restor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 674430 |
| IRS990/TotalAssetsEOYAmt | 0 | 686682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 133462 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648221 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 674430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 686682 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 212 |
| IRS990/USAddress/CityNm | 0 | Altamont |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | www.effinghamcountyfair.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phillip Hartke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184836717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Effingham County Fair Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFFI |
| ReturnHeader/Filer/EIN | 0 | 370611165 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184836717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Altamont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452432969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goeckner Accounting & Financial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Services Inc PO Box 1031 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Effingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173421099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jami Sparks |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T20:44:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.