Civic Intelligence

Dewitt County 4-H Fair Association

990EZ • Fiscal year 2023 • EIN 37-6049875

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,594

Up $24,412 (+51%) from 2022

Net Assets

Up

$72,594

Up $24,412 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$124,334

Up $40,550 (+48%) from 2022

Expenses

Down

$99,922

Down $614 (-0.6%) from 2022

Net Income

Up

$24,412

Up $41,164 (+246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $0Net Assets 2023: $72,5942023

Highlighted filing

2023

Assets$72,594
Liabilities$0
Net Assets$72,594
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$124,334
Expenses$99,922
Net Income$24,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$124,334
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.-$96,263
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-02
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 $218”

Other Expenses.1012

“Insurance $3616”

Other Expenses.1

“Home ec building roof $34220”

Other Expenses.2

“SHOW PREMIUMS $20131”

Other Expenses.3

“KITCHEN SUPPLIES $10301”

Other Expenses.4

“LAWN TRACTOR PYMT $3690”

Other Expenses.5

“NEW WASH RACK $3300”

Other Expenses.6

“Apple & pork fest / bbq expend $3256”

Other Expenses.7

“Camper hookups updated $1207”

Other Expenses.8

“Sales taxes - kitchen sales $205”

Other Expenses.9

“FAIR ENTERTAINMENT $200”

Other Expenses.10

“Misc jr show expenses $200”

Raw XML Appendix156 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/BOYAmt048182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072594
IRS990EZ/OccupancyRentUtltsAndMaintAmt019193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080619
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099922
IRS990EZ/TotalProgramServiceExpensesAmt096263
IRS990EZ/TotalRevenueAmt0124334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319561
IRS990ScheduleA/TotalSupportAmt0327573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOME EC BUILDING ROOF $34220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW PREMIUMS $20131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES $10301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN TRACTOR PYMT $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW WASH RACK $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLE & PORK FEST / BBQ EXPEND $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPER HOOKUPS UPDATED $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES - KITCHEN SALES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAIR ENTERTAINMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC JR SHOW EXPENSES $200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02178553408
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-02T10:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,594
Liabilities
$0
Net assets
$72,594
Revenue
$124,334
Expenses
$99,922
Net income
$24,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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