Civic Intelligence

Dewitt County 4-H Fair Association

990EZ • Fiscal year 2021 • EIN 37-6049875

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

Organization ProfileN/A
PO Box 517Clinton, IL 61727

(217) 855-3408

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,934

Up $23,052 (+55%) from 2020

Net Assets

$64,934

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$97,099

Up $45,404 (+88%) from 2020

Expenses

Down

$74,047

Down $13,216 (-15%) from 2020

Net Income

Up

$23,052

Up $58,620 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $41,882Liabilities 2020: $02020Assets 2021: $64,934Liabilities 2021: $0Net Assets 2021: $64,9342021Assets 2022: $48,182Liabilities 2022: $0Net Assets 2022: $48,1822022Assets 2023: $72,594Liabilities 2023: $02023

Highlighted filing

2021

Assets$64,934
Liabilities$0
Net Assets$64,934
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $51,695Expenses 2020: $87,263Net Income 2020: -$35,5682020Revenue 2021: $97,099Expenses 2021: $74,047Net Income 2021: $23,0522021Revenue 2022: $83,784Expenses 2022: $100,536Net Income 2022: -$16,7522022Revenue 2023: $124,334Expenses 2023: $99,922Net Income 2023: $24,4122023

Highlighted filing

2021

Revenue$97,099
Expenses$74,047
Net Income$23,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$97,099
Mission and Program Overview

Mission

To develope youth character through the 4-h program

Program Services

DescriptionGrantsExpenses
TO PROVIDE & MAINTAIN LOCATION FOR YOUTH PROGRAMS, SHOWCASES, AND JUNIOR COUNTY FAIR SPONSORED BY LOCAL 4-H EXTENSION. FOR 2021 ADDITIONAL FUNDS WERE DONATED TO BUILD AN ADDITION TO THE HORSE BARN AND REPAIR THE 4-H KITCHEN ROOF. THE ROOF REPAIR WAS COMPLETED IN 2021 AND THE HORSE BARN ADDITION WILL BE COMPLETED IN 2022.$65,524-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HUFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Co 4-h Fair Association
EIN
37-6049875
Phone
2178553408
Address
PO BOX 517, CLINTON, IL 61727

Signing Officer

Name
Stephanie Huffman
Title
Treasurer
Phone
2178553408
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Klemm Tax Service Inc
Address
1400 Woodlawn Rd Suite A, Lincoln, IL 62656
Preparer
Robert Klemm
Phone
2177326393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1012

“Insurance $2630”

Other Expenses.1

“SHOW PREMIUMS $22924”

Other Expenses.2

“Kitchen roof repair $9115”

Other Expenses.3

“Fundraising expenses $8157”

Other Expenses.4

“KITCHEN SUPPLIES $6734”

Other Expenses.5

“2021 lawn tractor down payment $6500”

Other Expenses.6

“Horse barn addition $5896”

Raw XML Appendix142 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/PersonNm0STEPHANIE HUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02178553408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06646 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06500
IRS990EZ/GrossReceiptsAmt097099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064934
IRS990EZ/OccupancyRentUtltsAndMaintAmt011725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE YOUTH CHARACTER THROUGH THE 4-H PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE & MAINTAIN LOCATION FOR YOUTH PROGRAMS, SHOWCASES, AND JUNIOR COUNTY FAIR SPONSORED BY LOCAL 4-H EXTENSION. FOR 2021 ADDITIONAL FUNDS WERE DONATED TO BUILD AN ADDITION TO THE HORSE BARN AND REPAIR THE 4-H KITCHEN ROOF. THE ROOF REPAIR WAS COMPLETED IN 2021 AND THE HORSE BARN ADDITION WILL BE COMPLETED IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074047
IRS990EZ/TotalProgramServiceExpensesAmt065524
IRS990EZ/TotalRevenueAmt097099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125086
IRS990ScheduleA/TotalSupportAmt0131634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW PREMIUMS $22924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN ROOF REPAIR $9115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $8157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN SUPPLIES $6734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72021 LAWN TRACTOR DOWN PAYMENT $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE BARN ADDITION $5896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02178553408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT CO 4-H FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0376049875
ReturnHeader/Filer/PhoneNum02178553408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klemm Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Woodlawn Rd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177326393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KLEMM
ReturnHeader/ReturnTs02022-05-13T10:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
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
$64,934
Liabilities
$0
Net assets
$64,934
Revenue
$97,099
Expenses
$74,047
Net income
$23,052
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.$0.73$0.00$1.24$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.97$0.74$0.23
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.52$0.87$0.36