Civic Intelligence

Fayette County Fair Association

990EZ • Fiscal year 2012 • EIN 37-0630822

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

PO Box 562418
Siviq Scores

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

Liabilities / Assets

94th percentile

0.32x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

6.7%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$462,636

Down $26,653 (-5.4%) from 2011

Net Assets

Down

$312,430

Down $18,430 (-5.6%) from 2011

Liabilities

Down

$150,206

Down $8,223 (-5.2%) from 2011

Revenue

Up

$140,800

Up $8,801 (+6.7%) from 2011

Expenses

Down

$159,230

Down $4,150 (-2.5%) from 2011

Net Income

Up

-$18,430

Up $12,951 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $518,170Liabilities 2010: $155,929Net Assets 2010: $362,2412010Assets 2011: $489,289Liabilities 2011: $158,429Net Assets 2011: $330,8602011Assets 2012: $462,636Liabilities 2012: $150,206Net Assets 2012: $312,4302012Assets 2013: $470,630Liabilities 2013: $145,621Net Assets 2013: $325,0092013Assets 2014: $443,752Liabilities 2014: $143,058Net Assets 2014: $300,6942014Assets 2015: $438,934Liabilities 2015: $143,058Net Assets 2015: $295,8762015Assets 2016: $439,047Liabilities 2016: $123,140Net Assets 2016: $315,9072016Assets 2017: $433,177Liabilities 2017: $123,140Net Assets 2017: $310,0372017Assets 2018: $466,539Liabilities 2018: $119,754Net Assets 2018: $346,7852018Assets 2019: $418,515Liabilities 2019: $112,207Net Assets 2019: $306,3082019Assets 2020: $419,980Liabilities 2020: $101,660Net Assets 2020: $318,3202020Assets 2021: $424,380Liabilities 2021: $90,676Net Assets 2021: $333,7042021Assets 2022: $475,547Liabilities 2022: $68,452Net Assets 2022: $407,0952022Assets 2023: $558,013Liabilities 2023: $81,883Net Assets 2023: $476,1302023Assets 2024: $534,169Liabilities 2024: $81,883Net Assets 2024: $452,2862024

Highlighted filing

2012

Assets$462,636
Liabilities$150,206
Net Assets$312,430

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $179,3862010Revenue 2011: $131,999Expenses 2011: $163,380Net Income 2011: -$31,3812011Revenue 2012: $140,800Expenses 2012: $159,230Net Income 2012: -$18,4302012Revenue 2013: $178,219Expenses 2013: $165,640Net Income 2013: $12,5792013Revenue 2014: $145,710Expenses 2014: $170,025Net Income 2014: -$24,3152014Revenue 2015: $125,551Expenses 2015: $130,369Net Income 2015: -$4,8182015Revenue 2016: $168,829Expenses 2016: $148,798Net Income 2016: $20,0312016Revenue 2017: $159,922Expenses 2017: $165,792Net Income 2017: -$5,8702017Revenue 2018: $194,305Expenses 2018: $157,557Net Income 2018: $36,7482018Revenue 2019: $139,670Expenses 2019: $180,147Net Income 2019: -$40,4772019Revenue 2020: $68,561Expenses 2020: $56,549Net Income 2020: $12,0122020Revenue 2021: $159,373Expenses 2021: $143,989Net Income 2021: $15,3842021Revenue 2022: $251,997Expenses 2022: $178,606Net Income 2022: $73,3912022Revenue 2023: $281,113Expenses 2023: $212,078Net Income 2023: $69,0352023Revenue 2024: $234,622Expenses 2024: $258,466Net Income 2024: -$23,8442024

Highlighted filing

2012

Revenue$140,800
Expenses$159,230
Net Income-$18,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To hold annual county fair for fayette county illinois and to promote youth activities with the 4-h and agricultural events.

Filing and Contact Details

Filer

EIN
37-0630822
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013792
IRS990EZ/CashSavingsAndInvestments/EOY01818
IRS990EZ/ContributionsGiftsGrantsEtc024613
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18430
IRS990EZ/FeesAndOthPymtToIndContractors01029
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0140800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010900
IRS990EZ/LandAndBuildings/BOY0466052
IRS990EZ/LandAndBuildings/EOY0455652
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0330860
IRS990EZ/NetAssetsOrFundBalancesBOY0330860
IRS990EZ/NetAssetsOrFundBalances/EOY0312430
IRS990EZ/NetAssetsOrFundBalancesEOY0312430
IRS990EZ/OccupancyRentUtilitiesAndMaint011453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN LASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICK TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MONA DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM FITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE BEHRENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RYAN TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIRBY SEFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BRUCE DUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GARY SEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KIM GELSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KEITH KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DARRIN LURKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17KENT DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09445
IRS990EZ/OtherAssetsTotal/EOY05166
IRS990EZ/OtherExpensesTotal0143119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD ANNUAL COUNTY FAIR FOR FAYETTE COUNTY ILLINOIS AND TO PROMOTE YOUTH ACTIVITIES WITH THE 4-H AND AGRICULTURAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE YOUTH ACTIVITIES, 4-H, AND AGRICULTURE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0110172
IRS990EZ/ProgramServiceRevenue0105287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03629
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0158429
IRS990EZ/SumOfTotalLiabilities/EOY0150206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR1 BOX 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANDALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062471
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM GELSINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182920612
IRS990EZ/TotalAssets/BOY0489289
IRS990EZ/TotalAssets/EOY0462636
IRS990EZ/TotalExpenses0159230
IRS990EZ/TotalProgramServiceExpenses0110172
IRS990EZ/TotalRevenue0140800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $158429 Secured Mortgages and Notes Payable - Ending $150206
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $9445 Machinery and Equipment - Ending $5166
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES $1413
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $13435
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER FAIR $26414
IRS990ScheduleO/GeneralExplanation/Explanation5CLASS PREMIUMS $56808
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $11771
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $14679
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $9212
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $745
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $8642
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370630822
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone06184275285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0BROWNSTOWN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0KIM GELSINGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmermann & Company LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vandalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062471
ReturnHeader/Preparer/Name0Ben Timmermann
ReturnHeader/Preparer/Phone06182832371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T07:45:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.82$4.52$2.35$2.58$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.82$4.76$2.81$2.12$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.68$4.07$2.52$1.79$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.91$3.34$1.59$1.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.02$3.18$0.69$0.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.12$3.06$1.40$1.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.20$3.47$1.94$1.58$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.23$3.10$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.23$3.16$1.69$1.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.43$2.96$1.26$1.30$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.43$3.01$1.46$1.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.46$3.25$1.78$1.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.50$3.12$1.41$1.59$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.58$3.31$1.32$1.63$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.56$3.62$1.79