Civic Intelligence

Fayette County Fair Association

990EZ • Fiscal year 2019 • EIN 37-0630822

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

1104 E 1600 AveVandalia, IL 62471

(618) 427-5285

Siviq Scores

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

Liabilities / Assets

94th percentile

0.27x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.80x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$418,515

Down $48,024 (-10%) from 2018

Net Assets

Down

$306,308

Down $40,477 (-12%) from 2018

Liabilities

Down

$112,207

Down $7,547 (-6.3%) from 2018

Revenue

Down

$139,670

Down $54,635 (-28%) from 2018

Expenses

Up

$180,147

Up $22,590 (+14%) from 2018

Net Income

Down

-$40,477

Down $77,225 (-210%) from 2018

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

2019

Assets$418,515
Liabilities$112,207
Net Assets$306,308

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

2019

Revenue$139,670
Expenses$180,147
Net Income-$40,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$139,670
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH ACTIVITIES, 4-H, AND AGRICULTURE$109,785-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BEHRENDSPresident & CEO-$0--
BRUCE DUSHVice President-$0--
AUSTIN FRUTIGERDirector-$0--
KIM GELSINGERTreasurer-$0--
KIM FRUTIGERDirector-$0--
JACKIE WRIGHTDirector-$0--
KENNY SMITHDirector-$0--
NICK TOMPKINSDirector-$0--
ANDY CRAIGDirector-$0--
MICHAEL PASLEYDirector-$0--
JASON SMITHDirector-$0--
MELISSA BARKERDirector-$0--
TROY WINKLERDirector-$0--
SANDY BRANHAMDirector-$0--
AUDREY PRUSADirector-$0--
Filing and Contact Details

Filer

Filer Name
Fayette County Fair Association
EIN
37-0630822
Phone
6184275285
Address
1104 E 1600 AVE, VANDALIA, IL 62471

Signing Officer

Name
Kim Gelsinger
Title
Treasurer
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Ben Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $6780

Other Expenses.1009

Depreciation $10052

Other Expenses.1012

Insurance $13686

Other Expenses.1

CLASS PREMIUMS $60520

Other Expenses.2

OTHER FAIR $49265

Other Expenses.3

Repairs & maintenance $22878

Other Expenses.4

GROUNDS EXPENSE $1846

Other Expenses.5

OTHER EXPENSES $1394

Other Expenses.6

Dues & subscriptions $478

Other Assets.1003

Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $161

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $119754 Secured Mortgages and Notes Payable - Ending $112207

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032661
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-40477
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139670
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0395428
IRS990EZ/LandAndBuildingsGrp/EOYAmt0385693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BEHRENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE DUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN FRUTIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GELSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FRUTIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL PASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TROY WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SANDY BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AUDREY PRUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt0166899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD ANNUAL COUNTY FAIR FOR FAYETTE COUNTY ILLINOIS AND TO PROMOTE YOUTH ACTIVITIES WITH THE 4-H AND AGRICULTURAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0109129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH ACTIVITIES, 4-H, AND AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180147
IRS990EZ/TotalProgramServiceExpensesAmt0109785
IRS990EZ/TotalRevenueAmt0139670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $6780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS PREMIUMS $60520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FAIR $49265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $22878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS EXPENSE $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $119754 Secured Mortgages and Notes Payable - Ending $112207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GELSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0370630822
ReturnHeader/Filer/PhoneNum06184275285
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 E 1600 AVE
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmermann & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Timmermann
ReturnHeader/ReturnTs02020-08-31T08:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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