Civic Intelligence

Mcleansboro Fair Association

990EZ • Fiscal year 2021 • EIN 37-6046364

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileNA
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

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

4.0%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$245,524

Down $27,089 (-9.9%) from 2020

Net Assets

Down

$245,524

Down $27,089 (-9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$130,858

Up $5,061 (+4.0%) from 2020

Expenses

Up

$157,947

Up $52,701 (+50%) from 2020

Net Income

Down

-$27,089

Down $47,640 (-232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$245,524
Liabilities$0
Net Assets$245,524
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$130,858
Expenses$157,947
Net Income-$27,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$130,858
Mission and Program Overview

Mission

Provide youth & community a fairgrounds.

Provide youth & community a fairgrounds

Program Services

DescriptionGrantsExpenses
THE FAIRGROUNDS PROVIDES THE YOUTH & COMMUNITY A PLACE FOR 4H LIVESTOCK AND ANIMAL SHOWS, FAIR, AND OTHER COMMUNITY EVENTS, ACTIVITIES AND FUNDRAISERS THROUGHOUT THE YEAR.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA DEVOYTreasurersecretary-$0--
ROBERT WILSONPresident-$0--
REUBEN FLANNIGANDirector-$0--
JAMES DAVIS JRDirector-$0--
JAMES BALSOVERDirector-$0--
MARK BROWNVice President-$0--
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
Treasurersecre
Phone
6189267020
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Katrina S Roberson & Associates LLC
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 amountbuilding & stall rent 9,150”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,369license and permits 300advertising 123supplies 2,884insurance 7,908travel & meetings 1,000fair expense 117,313bank service charge 3”

Raw XML Appendix127 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/BOYAmt0108334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245524
IRS990EZ/GrossReceiptsAmt0130858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164279
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178910
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245524
IRS990EZ/OccupancyRentUtltsAndMaintAmt023469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/TitleTxt0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0133900
IRS990EZ/OtherRevenueTotalAmt09150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH & COMMUNITY A FAIRGROUNDS
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt0108176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FAIRGROUNDS PROVIDES THE YOUTH & COMMUNITY A PLACE FOR 4H LIVESTOCK AND ANIMAL SHOWS, FAIR, AND OTHER COMMUNITY EVENTS, ACTIVITIES AND FUNDRAISERS THROUGHOUT THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157947
IRS990EZ/TotalRevenueAmt0130858
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING & STALL RENT 9,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,369LICENSE AND PERMITS 300ADVERTISING 123SUPPLIES 2,884INSURANCE 7,908TRAVEL & MEETINGS 1,000FAIR EXPENSE 117,313BANK SERVICE CHARGE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERSECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06189267020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/PreparerFirmGrp/PreparerFirmEIN0843507890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATRINA S ROBERSON & ASSOCIATES LLC
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/ReturnTs02022-11-14T13:14:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,524
Liabilities
$0
Net assets
$245,524
Revenue
$130,858
Expenses
$157,947
Net income
-$27,089
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits