Civic Intelligence

Fulton County Fair & Racing Association

990EZ • Fiscal year 2014 • EIN 37-6045889

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
P O Box 167Lewistown, IL 61542

(309) 547-2287

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

56th percentile

$2,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$271,406

Down $6,691 (-2.4%) from 2013

Net Assets

Down

$271,406

Down $6,691 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$148,896

Down $44,746 (-23%) from 2013

Expenses

Up

$155,587

Up $26,726 (+21%) from 2013

Net Income

Down

-$6,691

Down $71,472 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $254,167Liabilities 2011: $803Net Assets 2011: $253,3642011Assets 2012: $213,316Liabilities 2012: $02012Assets 2013: $278,097Liabilities 2013: $0Net Assets 2013: $278,0972013Assets 2014: $271,406Liabilities 2014: $0Net Assets 2014: $271,4062014Assets 2015: $266,015Liabilities 2015: $0Net Assets 2015: $266,0152015Assets 2016: $283,837Liabilities 2016: $0Net Assets 2016: $283,8372016Assets 2017: $282,338Liabilities 2017: $0Net Assets 2017: $282,3382017Assets 2018: $361,420Liabilities 2018: $0Net Assets 2018: $361,4202018Assets 2019: $357,452Liabilities 2019: $0Net Assets 2019: $357,4522019Assets 2020: $366,673Liabilities 2020: $0Net Assets 2020: $366,6732020Assets 2021: $426,890Liabilities 2021: $0Net Assets 2021: $426,8902021Assets 2022: $382,035Liabilities 2022: $0Net Assets 2022: $382,0352022Assets 2023: $172,587Liabilities 2023: $0Net Assets 2023: $172,5872023Assets 2024: $328,052Liabilities 2024: $75,000Net Assets 2024: $253,0522024

Highlighted filing

2014

Assets$271,406
Liabilities$0
Net Assets$271,406
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,179Expenses 2011: $162,094Net Income 2011: $2,0852011Revenue 2012: $119,511Expenses 2012: $159,559Net Income 2012: -$40,0482012Revenue 2013: $193,642Expenses 2013: $128,861Net Income 2013: $64,7812013Revenue 2014: $148,896Expenses 2014: $155,587Net Income 2014: -$6,6912014Revenue 2015: $175,125Expenses 2015: $180,516Net Income 2015: -$5,3912015Revenue 2016: $165,934Expenses 2016: $148,112Net Income 2016: $17,8222016Revenue 2017: $186,354Expenses 2017: $187,853Net Income 2017: -$1,4992017Revenue 2018: $240,297Expenses 2018: $161,215Net Income 2018: $79,0822018Revenue 2019: $186,178Expenses 2019: $190,146Net Income 2019: -$3,9682019Revenue 2020: $56,133Expenses 2020: $46,912Net Income 2020: $9,2212020Revenue 2021: $275,472Expenses 2021: $215,255Net Income 2021: $60,2172021Revenue 2022: $422,871Expenses 2022: $467,697Net Income 2022: -$44,8262022Revenue 2023: $517,472Expenses 2023: $465,597Net Income 2023: $51,8752023Revenue 2024: $317,324Expenses 2024: $242,924Net Income 2024: $74,4002024

Highlighted filing

2014

Revenue$148,896
Expenses$155,587
Net Income-$6,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$158,343
Mission and Program Overview

Mission

County Fair Operation

Program Services

DescriptionGrantsExpenses
COUNTY FAIR: Provides entertainment for adults and youth. Area 4-H groups have livestock exhibits, horse racing, mud-sling, sewing & cooking contests.-$155,587
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WAGAHOFFSecretary-$2,700-$2,700
CRAIG MCCOYPresident-$0--
ROBERT HAVENSVice-Pres-$0--
VICTOR MILLERDirector-$0--
ROD LYNCHDirector-$0--
MIKE BATTEFELDTreasurer-$0--
SCOTT WELKERDirector-$0--
MIKE WAGAHOFFDirector-$0--
DEREK JACOBUSDirector-$0--
BRIAN PORTERDirector-$0--
DUSTIN STAMBAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fulton Co Fair & Racing Assn
EIN
37-6045889
Phone
3095472287
Address
P O Box 167, Lewistown, IL 61542

Signing Officer

Name
Craig Mccoy
Title
President
Phone
3095472287
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gross rents 1800. Miscellaneous 6332.”

Form 990EZ, Part I, Line 16

“Depreciation 5255. Judges 2324. Advertising 118. Grounds improvement 2149. Taxes & licenses 498. Police & ambulance 4417. Entertainment 4300. Trophies, awards/etc 51680. Attractions 19938. Supplies 3366. Meals 631. Equipment rental & maintenance 19907. Vehicle expense 260. Contributions 370. State convention 1675. Miscellaneous 1891.”

Form 990, Part IX, Line 24F

“Attractions trophies, awards/etc contributions vehicle expense dues & subscriptions equipment rental telephone supplies equipment & maintenance”

Raw XML Appendix141 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/PersonNm0MIKE BATTEFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03095473006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewistown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028376
IRS990EZ/CostOfGoodsSoldAmt09447
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06462
IRS990EZ/GrossReceiptsAmt0158343
IRS990EZ/GrossSalesOfInventoryAmt015909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195467
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271406
IRS990EZ/OccupancyRentUtltsAndMaintAmt023842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12700
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/PersonNm0CRAIG MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WAGAHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BATTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WAGAHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK JACOBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN STAMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118779
IRS990EZ/OtherRevenueTotalAmt08132
IRS990EZ/PrimaryExemptPurposeTxt0County Fair Operation
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0105896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY FAIR: Provides entertainment for adults and youth. Area 4-H groups have livestock exhibits, horse racing, mud-sling, sewing & cooking contests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155587
IRS990EZ/TotalProgramServiceExpensesAmt0155587
IRS990EZ/TotalRevenueAmt0148896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RENTS 1800. MISCELLANEOUS 6332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5255. JUDGES 2324. ADVERTISING 118. GROUNDS IMPROVEMENT 2149. TAXES & LICENSES 498. POLICE & AMBULANCE 4417. ENTERTAINMENT 4300. TROPHIES, AWARDS/ETC 51680. ATTRACTIONS 19938. SUPPLIES 3366. MEALS 631. EQUIPMENT RENTAL & MAINTENANCE 19907. VEHICLE EXPENSE 260. CONTRIBUTIONS 370. STATE CONVENTION 1675. MISCELLANEOUS 1891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTRACTIONS TROPHIES, AWARDS/ETC CONTRIBUTIONS VEHICLE EXPENSE DUES & SUBSCRIPTIONS EQUIPMENT RENTAL TELEPHONE SUPPLIES EQUIPMENT & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095472287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fulton Co Fair & Racing Assn
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0376045889
ReturnHeader/Filer/PhoneNum03095472287
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 167
ReturnHeader/Filer/USAddress/CityNm0Lewistown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocker Fitzjarrald & Richardson PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 W Chestnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615202509
ReturnHeader/PreparerPersonGrp/PhoneNum03096470689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S RICHARDSON CPA
ReturnHeader/ReturnTs02015-12-17T12:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,406
Liabilities
$0
Net assets
$271,406
Revenue
$148,896
Expenses
$155,587
Net income
-$6,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.75$2.53$3.17$2.43$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$5.17$4.66$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$4.23$4.68$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.75$2.15$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.56$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.86$1.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.40$1.61$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.86$1.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.66$1.48$0.18
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.00$2.66$1.75$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.49$1.56$0.07
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.94$1.29$0.65
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$1.20$1.60$0.40
2011Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$1.64$1.62$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits