Civic Intelligence

Cass County Fair Association Inc.

990EZ • Fiscal year 2016 • EIN 37-6047097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 212Virginia, IL 62691

(217) 248-6613

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$316,920

Up $4,529 (+1.4%) from 2015

Net Assets

Up

$316,920

Up $4,529 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,784

Down $10,449 (-22%) from 2015

Expenses

Down

$32,255

Down $78 (-0.2%) from 2015

Net Income

Down

$4,529

Down $10,371 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$316,920
Liabilities$0
Net Assets$316,920

Operations Trend

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

2016

Revenue$36,784
Expenses$32,255
Net Income$4,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$144,213
Mission and Program Overview

Mission

Provide Education & Entertainment for Cass County Citizens

Provide Educaton & Entertainment for Cass County Citizens

Program Services

DescriptionGrantsExpenses
An 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.-$139,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BURRUSPresidentPT$0--
GARRETT SAVAGEVice PresidentPT$0--
SARA STANBERRYSecretaryPT$0--
JODIE TATETreasurerPT$0--
CURTIS MEFFORDTrack Supt.PT$0--
LORI CRITCHELOWBoard MemberPT$0--
CAMERON STANBERRYBoard MemberPT$0--
RANDI COWELLBoard MemberPT$0--
DAVID VIRGINBoard MemberPT$0--
BRIAN TURNERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demo Derby----
Livestock Events----
Filing and Contact Details

Filer

Filer Name
Cass County Fair Association
EIN
37-6047097
Phone
2172486613
Address
PO Box 212, Virginia, IL 62691

Signing Officer

Name
Jodie Tate
Title
Treasurer
Phone
2172486613
Signed
2017-05-03

Preparer

Firm
Jeffrey W Little CPA
Address
511 E BEARDSTOWN ST, VIRGINIA, IL 62691-1408
Preparer
Jeffrey W Little CPA
Phone
2174523260
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fees 316.

Form 990EZ, Part I, Line 16

Contract Services 1000.

Form 990EZ, Part I, Line 16

Premiums 16898.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Travel 100.

Form 990EZ, Part I, Line 16

Misc 264.

Form 990EZ, Part II, Line 24

Wayne Hummer Investment

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0JODIE TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02172486613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022339 Virginia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062691
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BURRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS MEFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CRITCHELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDI COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID VIRGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Track Supt.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educaton & Entertainment for Cass County Citizens
IRS990EZ/PrintingPublicationsPostageAmt03632
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0107429
IRS990EZ/SpecialEventsNetIncomeLossAmt03495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032255
IRS990EZ/TotalProgramServiceExpensesAmt0139684
IRS990EZ/TotalRevenueAmt036784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039085
IRS990ScheduleA/InvestmentIncomeCYPct00.18940
IRS990ScheduleA/InvestmentIncomePYPct00.18200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81060
IRS990ScheduleA/PublicSupportPY509Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038086
IRS990ScheduleA/Total509Grp/TotalAmt0167314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVESTOCK EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEMO DERBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Premiums 16898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wayne Hummer Investment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172486613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cass County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0376047097
ReturnHeader/Filer/PhoneNum02172486613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Virginia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F323CA9AD8F329C5D8F3B43A38F8DCAAA27FE0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.172.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY W LITTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E BEARDSTOWN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0626911408
ReturnHeader/PreparerPersonGrp/PhoneNum02174523260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W LITTLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T14:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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
2016Detailed filing. Detailed filing data is available for this year.$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