Civic Intelligence

Menard County Fair

990EZ • Fiscal year 2012 • EIN 37-0814826

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.MENARDCOUNTYFAIR.COM
PO Box 37562675
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$434,250

No earlier filing loaded for comparison.

Net Assets

$434,007

No earlier filing loaded for comparison.

Liabilities

$243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

$173,701

No earlier filing loaded for comparison.

Expenses

$156,767

No earlier filing loaded for comparison.

Net Income

$16,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $434,250Liabilities 2012: $243Net Assets 2012: $434,0072012Assets 2013: $449,460Liabilities 2013: $0Net Assets 2013: $449,4602013Assets 2014: $488,297Liabilities 2014: $30,986Net Assets 2014: $457,3112014Assets 2015: $472,172Liabilities 2015: $0Net Assets 2015: $472,1722015Assets 2016: $494,459Liabilities 2016: $351Net Assets 2016: $494,1082016Assets 2017: $478,070Liabilities 2017: $180Net Assets 2017: $477,8902017Assets 2018: $494,871Liabilities 2018: $117Net Assets 2018: $494,7542018Assets 2019: $512,260Liabilities 2019: $106Net Assets 2019: $512,1542019Assets 2020: $627,431Liabilities 2020: $10,727Net Assets 2020: $616,7042020Assets 2021: $628,882Liabilities 2021: $5,698Net Assets 2021: $623,1842021Assets 2022: $612,812Liabilities 2022: $7,568Net Assets 2022: $605,2442022Assets 2023: $878,443Liabilities 2023: $5,081Net Assets 2023: $873,3622023Assets 2024: $824,070Liabilities 2024: $3,547Net Assets 2024: $820,5232024

Highlighted filing

2012

Assets$434,250
Liabilities$243
Net Assets$434,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $173,701Expenses 2012: $156,767Net Income 2012: $16,9342012Revenue 2013: $176,531Expenses 2013: $161,078Net Income 2013: $15,4532013Revenue 2014: $229,341Expenses 2014: $221,490Net Income 2014: $7,8512014Revenue 2015: $217,446Expenses 2015: $202,585Net Income 2015: $14,8612015Revenue 2016: $237,273Expenses 2016: $215,337Net Income 2016: $21,9362016Revenue 2017: $250,186Expenses 2017: $266,404Net Income 2017: -$16,2182017Revenue 2018: $268,895Expenses 2018: $252,031Net Income 2018: $16,8642018Revenue 2019: $291,370Expenses 2019: $273,970Net Income 2019: $17,4002019Revenue 2020: $248,336Expenses 2020: $198,725Net Income 2020: $49,6112020Revenue 2021: $409,276Expenses 2021: $402,796Net Income 2021: $6,4802021Revenue 2022: $449,360Expenses 2022: $467,300Net Income 2022: -$17,9402022Revenue 2023: $813,308Expenses 2023: $545,190Net Income 2023: $268,1182023Revenue 2024: $578,168Expenses 2024: $613,526Net Income 2024: -$35,3582024

Highlighted filing

2012

Revenue$173,701
Expenses$156,767
Net Income$16,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Menard county fair association is an agricultural fair which provides entertainment and competition for exhibitors. Approximately 20,000 benefit from these services.

Filing and Contact Details

Filer

EIN
37-0814826
Raw XML Appendix155 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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CompensationExplanation/Compensation/PersonName0SEE ATTACHED LIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027702
IRS990EZ/CashSavingsAndInvestments/EOY020246
IRS990EZ/ContributionsGiftsGrantsEtc053051
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016934
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IRS990EZ/GrossReceipts0173701
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0434007
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED LIST
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNTY FAIR AND RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENARD COUNTY FAIR ASSOCIATION IS AN AGRICULTURAL FAIR WHICH PROVIDES ENTERTAINMENT AND COMPETITION FOR EXHIBITORS. APPROXIMATELY 25,000 BENEFIT FROM THESE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156767
IRS990EZ/ProgramServiceRevenue0117950
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062675
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN HARMENING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02176323848
IRS990EZ/TotalAssets/BOY0449206
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IRS990EZ/TotalExpenses0156767
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IRS990EZ/TotalRevenue0173701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0115650
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0114417
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years080956
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years071368
IRS990ScheduleA/AmtsFromSubstContributors/Total0471087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053051
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0234630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496087
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.35840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.35530
IRS990ScheduleA/PublicSupportTotal5090259630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0115650
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162813
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116485
IRS990ScheduleA/TotalSupportTotal/Total0730717
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 2,700 TOTAL 2,700
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 2,892 LOAN INTEREST 1,463 CARNIVAL 2,728 SUPPLIES 1,240 TELEPHONE & UTILITIES 6,297 COMPUTER EXPENSES 706 DUES & SUBSCRIPTIONS 370 GATE SECURITY & PARKING 2,787 GRANDSTAND EXPENSES 8,629 HARNESS GRANT EXPENSE 973 INSURANCE 915 LICENSES & PERMITS 140 ADVERTISING 941 ANNOUNCER 300 BANQUET EXPENSES 7,301 JUDGES' FEES 2,230 SOUND 3,000 BEER TENT EXPENSE 8,114 TENT RENTAL 2,632 TICKETS & SUPPLIES 955 TROPHIES AND PLAQUES 3,467 PREMIUMS 32,049 QUEEN CONTEST 2,040 REHAB EXPENSES 14,325 RENT 900 OTHER PROGRAM EXPENSES 3,464 DEPRECIATION 7,500 TOTAL 118,358
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 21,500 21,500 LESS ACCUMULATED DEPRECIATION 12,250 13,750 TOTAL 9,250 7,750
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 217 243 BANK NOTES PAYABLE 31,916 0
IRS990ScheduleO/GeneralExplanation/Explanation4MENARD COUNTY FAIR ASSOCIATION IS AN AGRICULTURAL FAIR WHICH PROVIDES ENTERTAINMENT AND COMPETITION FOR EXHIBITORS. APPROXIMATELY 25,000 BENEFIT FROM THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370814826
ReturnHeader/Filer/Name/BusinessNameLine10MENARD COUNTY FAIR
ReturnHeader/Filer/NameControl0MENA
ReturnHeader/Filer/Phone02176323848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 375
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062675
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0BRUCE HARMENING
ReturnHeader/Officer/Phone02176323848
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE E DIRKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10955 S DURKIN DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627048901
ReturnHeader/Preparer/Name0DALE E DIRKS CPA
ReturnHeader/Preparer/Phone02177873177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:53:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,250
Liabilities
$243
Net assets
$434,007
Revenue
$173,701
Expenses
$156,767
Net income
$16,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.04$8.21$5.78$6.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.05$8.73$8.13$5.45$2.68
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.08$6.05$4.49$4.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$4.09$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.11$6.17$2.48$1.99$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.91$2.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.69$2.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.50$2.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$2.37$2.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.17$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.31$4.57$2.29$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.77$1.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$1.74$1.57$0.17