Civic Intelligence

Cass County Fair Association Inc.

990EZ • Fiscal year 2012 • EIN 37-6047097

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 21262691
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,080

Up $8,650 (+2.8%) from 2011

Net Assets

Up

$316,080

Up $8,650 (+2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$45,458

Up $2,825 (+6.6%) from 2011

Expenses

Down

$36,808

Down $6,834 (-16%) from 2011

Net Income

Up

$8,650

Up $9,659 (+957%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,986Net Assets 2010: $319,9862010Assets 2011: $307,430Net Assets 2011: $307,4302011Assets 2012: $316,080Net Assets 2012: $316,0802012Assets 2013: $314,413Liabilities 2013: $0Net Assets 2013: $314,4132013Assets 2014: $297,491Liabilities 2014: $0Net Assets 2014: $297,4912014Assets 2015: $312,391Liabilities 2015: $0Net Assets 2015: $312,3912015Assets 2016: $316,920Liabilities 2016: $0Net Assets 2016: $316,9202016Assets 2017: $309,190Liabilities 2017: $0Net Assets 2017: $309,1902017Assets 2018: $325,310Liabilities 2018: $0Net Assets 2018: $325,3102018Assets 2019: $112,629Liabilities 2019: $0Net Assets 2019: $112,6292019Assets 2020: $130,721Liabilities 2020: $0Net Assets 2020: $130,7212020Assets 2021: $224,556Liabilities 2021: $0Net Assets 2021: $224,5562021Assets 2022: $209,352Liabilities 2022: $0Net Assets 2022: $209,3522022Assets 2023: $174,140Liabilities 2023: $0Net Assets 2023: $174,1402023Assets 2024: $175,570Liabilities 2024: $0Net Assets 2024: $175,5702024

Highlighted filing

2012

Assets$316,080
Liabilities-
Net Assets$316,080
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,453Expenses 2010: $27,848Net Income 2010: $6,6052010Revenue 2011: $42,633Expenses 2011: $43,642Net Income 2011: -$1,0092011Revenue 2012: $45,458Expenses 2012: $36,808Net Income 2012: $8,6502012Revenue 2013: $48,278Expenses 2013: $49,945Net Income 2013: -$1,6672013Revenue 2014: $21,692Expenses 2014: $38,614Net Income 2014: -$16,9222014Revenue 2015: $47,233Expenses 2015: $32,333Net Income 2015: $14,9002015Revenue 2016: $36,784Expenses 2016: $32,255Net Income 2016: $4,5292016Revenue 2017: $33,683Expenses 2017: $41,413Net Income 2017: -$7,7302017Revenue 2018: $48,243Expenses 2018: $32,123Net Income 2018: $16,1202018Revenue 2019: $117,202Expenses 2019: $48,563Net Income 2019: $68,6392019Revenue 2020: $33,743Expenses 2020: $15,651Net Income 2020: $18,0922020Revenue 2021: $144,094Expenses 2021: $66,275Net Income 2021: $77,8192021Revenue 2022: $46,764Expenses 2022: $62,520Net Income 2022: -$15,7562022Revenue 2023: $49,701Expenses 2023: $84,913Net Income 2023: -$35,2122023Revenue 2024: $58,992Expenses 2024: $57,562Net Income 2024: $1,4302024

Highlighted filing

2012

Revenue$45,458
Expenses$36,808
Net Income$8,650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Education & Entertainment for Cass County Citizens

Filing and Contact Details

Filer

EIN
37-6047097
Raw XML Appendix199 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
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IRS990EZ/CashSavingsAndInvestments/EOY034761
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08650
IRS990EZ/FeesAndOthPymtToIndContractors0115
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0139437
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IRS990EZ/GrossReceipts0160028
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07372
IRS990EZ/LandAndBuildings/BOY0281319
IRS990EZ/LandAndBuildings/EOY0281319
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0316080
IRS990EZ/OccupancyRentUtilitiesAndMaint010717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BURRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRETT SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA STANBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CURTIS MEFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CORI CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORI CRITCHELOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TY OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAMERON STANBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JB STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID WINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RANDI COWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID VIRGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JODIE TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Track Supt.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Track Supt.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Educaton & Entertainment for Cass County Citizens
IRS990EZ/PrintingPublicationsPostage03380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0An annual Cass County Fair held for the purpose of entertaining and educating the public on agriculture issues. Number of attendance during the fair would be in excess of one thousand. No gate fee charged, therefore, no exact count.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151378
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0114570
IRS990EZ/SpecialEventsNetIncomeLoss024867
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101912 JACKSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEARDSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062618
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE BOOTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173231076
IRS990EZ/TotalAssets/BOY0307430
IRS990EZ/TotalAssets/EOY0316080
IRS990EZ/TotalExpenses036808
IRS990EZ/TotalProgramServiceExpenses0151378
IRS990EZ/TotalRevenue045458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078433
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08131
IRS990ScheduleA/GrossInvestmentIncome509/Total034150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029999
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08131
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034150
IRS990ScheduleA/InvestmentIncomePercentage00.15950
IRS990ScheduleA/PriorYearSupportPercentage00.84830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84050
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090179938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044209
IRS990ScheduleA/Total509/Total0179938
IRS990ScheduleA/TotalSupportTotal/Total0214088
IRS990ScheduleG/EventsInformation/NameOfEvent10LIVESTOCK EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20DEMO DERBY
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 61. MISC 682. FEES 585. CONTRACT SERVICES 1618. PREMIUMS 19650. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1WAYNE HUMMER INVESTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0376047097
ReturnHeader/Filer/Name/BusinessNameLine10CASS COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0CASS
ReturnHeader/Filer/Phone02174523054
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212
ReturnHeader/Filer/USAddress/City0VIRGINIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062691
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0VALERIE BOOTH
ReturnHeader/Officer/Phone02174523054
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY W LITTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E BEARDSTOWN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0626911408
ReturnHeader/Preparer/Name0JEFFREY W LITTLE CPA
ReturnHeader/Preparer/Phone02174523260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:56:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,080
Liabilities
-
Net assets
$316,080
Revenue
$45,458
Expenses
$36,808
Net income
$8,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.59$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.50$0.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.47$0.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.44$0.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.34$0.16$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.17$0.49$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.48$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.34$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.22$0.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.45$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.43$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.34$0.28$0.07