Civic Intelligence

Shelby County 4-H & Junior Fair

990EZ • Fiscal year 2013 • EIN 37-6029444

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

Organization ProfileN/A
752 E 2500 North RdShelbyville, IL 62550

(217) 768-3055

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

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$148,961

No earlier filing loaded for comparison.

Net Assets

$148,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$52,804

No earlier filing loaded for comparison.

Expenses

$13,843

No earlier filing loaded for comparison.

Net Income

$38,961

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.

$600K$400K$200K$0Assets 2013: $148,961Liabilities 2013: $0Net Assets 2013: $148,9612013Assets 2014: $145,297Liabilities 2014: $0Net Assets 2014: $145,2972014Assets 2015: $140,642Liabilities 2015: $02015Assets 2016: $182,345Liabilities 2016: $0Net Assets 2016: $182,3452016Assets 2017: $206,326Liabilities 2017: $0Net Assets 2017: $206,3262017Assets 2018: $279,746Liabilities 2018: $02018Assets 2019: $283,799Liabilities 2019: $02019Assets 2020: $283,155Liabilities 2020: $0Net Assets 2020: $283,1552020Assets 2021: $281,137Liabilities 2021: $02021Assets 2022: $341,998Liabilities 2022: $0Net Assets 2022: $341,9982022Assets 2023: $420,974Liabilities 2023: $02023Assets 2024: $399,599Net Assets 2024: $399,5992024

Highlighted filing

2013

Assets$148,961
Liabilities$0
Net Assets$148,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $52,804Expenses 2013: $13,843Net Income 2013: $38,9612013Revenue 2014: $9,774Expenses 2014: $12,816Net Income 2014: -$3,0422014Revenue 2015: $4,109Expenses 2015: $8,764Net Income 2015: -$4,6552015Revenue 2016: $53,831Expenses 2016: $12,128Net Income 2016: $41,7032016Revenue 2017: $35,674Expenses 2017: $11,693Net Income 2017: $23,9812017Revenue 2018: $88,055Expenses 2018: $14,635Net Income 2018: $73,4202018Revenue 2019: $25,860Expenses 2019: $21,807Net Income 2019: $4,0532019Revenue 2020: $16,756Expenses 2020: $17,400Net Income 2020: -$6442020Revenue 2021: $18,853Expenses 2021: $20,871Net Income 2021: -$2,0182021Revenue 2022: $70,547Expenses 2022: $9,686Net Income 2022: $60,8612022Revenue 2023: $93,770Expenses 2023: $14,794Net Income 2023: $78,9762023Revenue 2024: $22,175Expenses 2024: $43,550Net Income 2024: -$21,3752024

Highlighted filing

2013

Revenue$52,804
Expenses$13,843
Net Income$38,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$149,338
Mission and Program Overview

Mission

To provide premium money and maintain fairgrounds.

Program Services

DescriptionGrantsExpenses
To provide premium money and maintain fairgrounds.$13,878-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David SmithPresident-$0--
Brad BurgenerTreasurer-$0--
Yolanda NationSecretary-$0--
Donnie TelgmanVice President-$0--
Marilyn BiehlerDirector-$0--
Doug UphoffDirector-$0--
Michael GillettDirector-$0--
Shirley HallDirector-$0--
Ed ThompsonDirector-$0--
Roy YantisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,732$82,732$78,845$3,887
Event 2$14,638$14,638$15,503$-865
Total Events$97,370$97,370$94,348$3,022
Filing and Contact Details

Filer

EIN
37-6029444
Phone
2177683055

Signing Officer

Name
Brad Burgener
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1009

“Depreciation $622”

Other Expenses.1012

“Insurance $6948”

Other Expenses.1

“Supplies $1979”

Other Expenses.2

“Miscellaneous $445”

Other Expenses.3

“Dues, licenses, and fees $150”

Other Assets.1

“Equipment - Beginning $0 Equipment - Ending $4353”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Burgener
IRS990EZ/BooksInCareOfDetail/PhoneNum02179723055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10752 E 2500 N Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Moweaqua
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148961
IRS990EZ/FundraisingGrossIncomeAmt099711
IRS990EZ/GrossReceiptsAmt0149338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01756
IRS990EZ/LandAndBuildingsGrp/BOYAmt069039
IRS990EZ/LandAndBuildingsGrp/EOYAmt069039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148961
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0J David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Burgener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yolanda Nation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donnie Telgman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Biehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Uphoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Gillett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shirley Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roy Yantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04353
IRS990EZ/OtherExpensesTotalAmt010404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide premium money and maintain fairgrounds.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide premium money and maintain fairgrounds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096534
IRS990EZ/SpecialEventsNetIncomeLossAmt03177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013843
IRS990EZ/TotalProgramServiceExpensesAmt013878
IRS990EZ/TotalRevenueAmt052804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035626
IRS990ScheduleA/TotalSupportAmt035626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097370
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Exhibit Hall & Premiums
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, licenses, and fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment - Beginning $0 Equipment - Ending $4353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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 Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Burgener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shelby County 4H & Jr Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0376029444
ReturnHeader/Filer/PhoneNum02177683055
ReturnHeader/Filer/USAddress/AddressLine10752 E 2500 North Rd
ReturnHeader/Filer/USAddress/City0Moweaqua
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trexler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0625570107
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02014-12-01T13:52:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,961
Liabilities
$0
Net assets
$148,961
Revenue
$52,804
Expenses
$13,843
Net income
$38,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.22$0.44$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$0.94$0.15$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.71$0.10$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.17$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$0.88$0.15$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.36$0.12$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.54$0.12$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.53$0.14$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits