Civic Intelligence

Mcleansboro Fair Association

990EZ • Fiscal year 2018 • EIN 37-6046364

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 311Mc Leansboro, IL 62859

(618) 926-7020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$205,251

Up $22,627 (+12%) from 2017

Net Assets

Up

$205,251

Up $22,627 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$59,676

Up $18,932 (+46%) from 2017

Expenses

Up

$37,049

Up $5,231 (+16%) from 2017

Net Income

Up

$22,627

Up $13,701 (+153%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $165,551Liabilities 2010: $02010Assets 2011: $151,957Liabilities 2011: $02011Assets 2012: $148,684Liabilities 2012: $02012Assets 2013: $155,230Liabilities 2013: $02013Assets 2014: $155,183Liabilities 2014: $02014Assets 2015: $153,417Liabilities 2015: $02015Assets 2017: $182,624Liabilities 2017: $0Net Assets 2017: $182,6242017Assets 2018: $205,251Liabilities 2018: $0Net Assets 2018: $205,2512018Assets 2019: $252,062Liabilities 2019: $0Net Assets 2019: $252,0622019Assets 2020: $272,613Liabilities 2020: $0Net Assets 2020: $272,6132020Assets 2021: $245,524Liabilities 2021: $0Net Assets 2021: $245,5242021Assets 2022: $247,329Liabilities 2022: $0Net Assets 2022: $247,3292022Assets 2023: $256,798Liabilities 2023: $0Net Assets 2023: $256,7982023

Highlighted filing

2018

Assets$205,251
Liabilities$0
Net Assets$205,251

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $176,450Expenses 2010: $155,741Net Income 2010: $20,7092010Revenue 2011: $161,764Expenses 2011: $174,890Net Income 2011: -$13,1262011Revenue 2012: $133,922Expenses 2012: $142,060Net Income 2012: -$8,1382012Revenue 2013: $163,345Expenses 2013: $163,034Net Income 2013: $3112013Revenue 2014: $171,935Expenses 2014: $178,601Net Income 2014: -$6,6662014Revenue 2015: $34,655Expenses 2015: $36,468Net Income 2015: -$1,8132015Revenue 2017: $40,744Expenses 2017: $31,818Net Income 2017: $8,9262017Revenue 2018: $59,676Expenses 2018: $37,049Net Income 2018: $22,6272018Revenue 2019: $185,518Expenses 2019: $138,707Net Income 2019: $46,8112019Revenue 2020: $125,797Expenses 2020: $105,246Net Income 2020: $20,5512020Revenue 2021: $130,858Expenses 2021: $157,947Net Income 2021: -$27,0892021Revenue 2022: $46,181Expenses 2022: $44,376Net Income 2022: $1,8052022Revenue 2023: $52,771Expenses 2023: $43,302Net Income 2023: $9,4692023

Highlighted filing

2018

Revenue$59,676
Expenses$37,049
Net Income$22,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$146,310
Mission and Program Overview

Mission

Provide youth & community a fair grounds

Program Services

DescriptionGrantsExpenses
THE FAIR GROUNDS PROVIDES THE YOUTH & COMMUNITY A PLACE FOR 4H LIVESTOCK AND ANIMAL SHOWS FAIR AND OTHER EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA DEVOYTreasurer-$0--
ROBERT WILSONPresident-$0--
REUBEN FLANNIGANDirector-$0--
JAMES DAVIS JRDirector-$0--
JAMES BALSOVERDirector-$0--
MARK BROWNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Livesto----
Rodeo----
Filing and Contact Details

Filer

Filer Name
Mcleansboro Fair Association
EIN
37-6046364
Address
PO BOX 311, MC LEANSBORO, IL 62859

Signing Officer

Name
Samantha Devoy
Title
Treasurer
Phone
6189267020
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Katrina S Roberson Ea
Address
308 E RANDOLPH ST PO BOX 311, Mc Leansboro, IL 62859
Preparer
Katrina S Roberson EA
Phone
6186434182
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance proceeds 24,736

Description of other expenses Part I line 16

Description amountdepreciation from 4562 536license and permits 310dues 380

Raw XML Appendix139 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/PersonNm0SAMANTHA DEVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum06189267020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 CO RD 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205251
IRS990EZ/FundraisingGrossIncomeAmt081272
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03658
IRS990EZ/GrossReceiptsAmt0146310
IRS990EZ/GrossSalesOfInventoryAmt07261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205251
IRS990EZ/OccupancyRentUtltsAndMaintAmt035036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA DEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REUBEN FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BALSOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01226
IRS990EZ/OtherRevenueTotalAmt024736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH & COMMUNITY A FAIR GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt033041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FAIR GROUNDS PROVIDES THE YOUTH & COMMUNITY A PLACE FOR 4H LIVESTOCK AND ANIMAL SHOWS FAIR AND OTHER EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083031
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037049
IRS990EZ/TotalRevenueAmt059676
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR LIVESTO
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS 24,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 536LICENSE AND PERMITS 310DUES 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189267020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEANSBORO FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0376046364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B568CF1D34C6F13491E2D07E51D2FF7C6EDF886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B568CF1D34C6F13491E2D07E51D2FF7C6EDF886
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037215620193181m3rpck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.167.156
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371379254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATRINA S ROBERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E RANDOLPH ST PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186434182
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T18:53:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.53$0.43$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.46$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.31$1.58$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.26$1.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.86$1.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.60$0.37$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.41$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$0.35$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.72$1.79$0.07
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.63$1.63$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.34$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.62$1.75$0.13
2010Summary only. Only limited summary data is available for this year.$1.66$0.00$1.76$1.56$0.21