Civic Intelligence

Menard County Fair

990EZ • Fiscal year 2013 • EIN 37-0814826

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

PO Box 37562675

(217) 632-3848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$449,460

Up $15,210 (+3.5%) from 2012

Net Assets

Up

$449,460

Up $15,453 (+3.6%) from 2012

Liabilities

Down

$0

Down $243 (-100%) from 2012

Revenue

Up

$176,531

Up $2,830 (+1.6%) from 2012

Expenses

Up

$161,078

Up $4,311 (+2.7%) from 2012

Net Income

Down

$15,453

Down $1,481 (-8.7%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$449,460
Liabilities$0
Net Assets$449,460

Operations Trend

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

2013

Revenue$176,531
Expenses$161,078
Net Income$15,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$176,531
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.

County Fair and related activities

Program Services

DescriptionGrantsExpenses
Menard County Fair Association is an agricultural fair which provides entertainment and competitiion for exhibitors Approximately 25000 benefit from these services-$148,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTDirector-$0--
Filing and Contact Details

Filer

EIN
37-0814826

Signing Officer

Name
J Thomas Ostermeier
Title
President
Phone
2176323848
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Dale E Dirks CPA
Phone
2177873177
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRents 9,864

Description of other expenses Part I line 16

Description AmountOffice Expense 3,373Loan Interest 180Canival Expense 2,078Supplies 1,601Telephone and Utilties 5,389Computer Expenses 799Dues and Subscriptions 371Gate Security and Parking 2,576Grandstand Expense 6,661Insurance 1,269Licenses and Permits 115Advertising 1,618Announcer 500Banquet Expense 6,092Judge's Fee 2,330Sound Expense 3,000Beer Tent Expense 6,559Tent Rental 2,758Tickets and Supplies 991Trophies and Plaques 4,025Premiums 20,593Queen Contest 2,159Rehab Expense 33,097Rent 900Other Program Expense 4,666Depreciation 7,500

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment net of depreciation 7,750 6,250

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 243 0

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Harmening
IRS990EZ/BooksInCareOfDetail/PhoneNum02176323848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 375
IRS990EZ/BooksInCareOfDetail/USAddress/City0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449460
IRS990EZ/GrossReceiptsAmt0176531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0406254
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0449460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0449460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06250
IRS990EZ/OtherExpensesTotalAmt0121200
IRS990EZ/OtherRevenueTotalAmt09864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0County Fair and related activities
IRS990EZ/PrintingPublicationsPostageAmt02576
IRS990EZ/ProgramServiceRevenueAmt0112782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Menard County Fair Association is an agricultural fair which provides entertainment and competitiion for exhibitors Approximately 25000 benefit from these services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161078
IRS990EZ/TotalProgramServiceExpensesAmt0148037
IRS990EZ/TotalRevenueAmt0176531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35010
IRS990ScheduleA/PublicSupportPY509Pct00.35530
IRS990ScheduleA/PublicSupportTotal509Amt0273398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0507501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0507501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124526
IRS990ScheduleA/Total509Grp/TotalAmt0780899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRents 9,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 3,373Loan Interest 180Canival Expense 2,078Supplies 1,601Telephone and Utilties 5,389Computer Expenses 799Dues and Subscriptions 371Gate Security and Parking 2,576Grandstand Expense 6,661Insurance 1,269Licenses and Permits 115Advertising 1,618Announcer 500Banquet Expense 6,092Judge's Fee 2,330Sound Expense 3,000Beer Tent Expense 6,559Tent Rental 2,758Tickets and Supplies 991Trophies and Plaques 4,025Premiums 20,593Queen Contest 2,159Rehab Expense 33,097Rent 900Other Program Expense 4,666Depreciation 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment net of depreciation 7,750 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 243 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Thomas Ostermeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02176323848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Menard County Fair
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0370814826
ReturnHeader/Filer/USAddress/AddressLine10PO Box 375
ReturnHeader/Filer/USAddress/City0Petersburg
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371352212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dale E Dirks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 S Durkin Dr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177873177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale E Dirks CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-22T14:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings