Civic Intelligence

Pike County Fair Association

990EZ • Fiscal year 2013 • EIN 37-6049934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilepikecountyfairillinois.com
PO Box 204Pleasant Hill, IL 62366

(573) 754-2436

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

278%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$215,496

Up $2,305 (+1.1%) from 2012

Net Assets

$135,085

No earlier filing loaded for comparison.

Liabilities

Up

$80,411

Up $23,730 (+42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,714

Down $15,673 (-197%) from 2012

Expenses

Down

$13,711

Down $3,972 (-22%) from 2012

Net Income

Down

-$21,425

Down $11,701 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $207,044Liabilities 2011: $44,6202011Assets 2012: $213,191Liabilities 2012: $56,6812012Assets 2013: $215,496Liabilities 2013: $80,411Net Assets 2013: $135,0852013Assets 2014: $239,598Liabilities 2014: $143,022Net Assets 2014: $96,5762014Assets 2016: $185,000Liabilities 2016: $02016Assets 2017: $168,750Liabilities 2017: $02017Assets 2018: $182,100Liabilities 2018: $02018Assets 2022: $273,000Liabilities 2022: $273,000Net Assets 2022: $02022Assets 2023: $264,408Liabilities 2023: $264,408Net Assets 2023: $02023Assets 2024: $243,943Liabilities 2024: $263,976Net Assets 2024: -$20,0332024Assets 2025: $258,203Liabilities 2025: $263,976Net Assets 2025: -$5,7732025

Highlighted filing

2013

Assets$215,496
Liabilities$80,411
Net Assets$135,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $38,199Expenses 2011: $35,997Net Income 2011: $2,2022011Revenue 2012: $7,959Expenses 2012: $17,683Net Income 2012: -$9,7242012Revenue 2013: -$7,714Expenses 2013: $13,711Net Income 2013: -$21,4252013Revenue 2014: $737Expenses 2014: $39,246Net Income 2014: -$38,5092014Revenue 2016: -$18,500Expenses 2016: $11,600Net Income 2016: -$30,1002016Revenue 2017: -$24,350Expenses 2017: $12,600Net Income 2017: -$36,9502017Revenue 2018: $20,100Expenses 2018: $17,450Net Income 2018: $2,6502018Revenue 2022: $246,701Expenses 2022: $256,192Net Income 2022: -$9,4912022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $246,860Expenses 2024: $266,893Net Income 2024: -$20,0332024Revenue 2025: $312,631Expenses 2025: $298,371Net Income 2025: $14,2602025

Highlighted filing

2013

Revenue-$7,714
Expenses$13,711
Net Income-$21,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$160,097
Mission and Program Overview

Mission

To bring the annual Pike County Illinois Fair to Pleasant Hill, Illinois. We want to showcase agriculture, and provide entertainment for local residents and patrons.

Education and entertainment for pike co

Program Services

DescriptionGrantsExpenses
PROMOTES COMMUNITY EDUCATION REGARDING AGRICULTURE AND PROVIDES ENTERTAINMENT FOR APPROXIMATELY 4000 ATENDEES-$167,811
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WINCHELLPresident-$0--
Filing and Contact Details

Filer

EIN
37-6049934

Signing Officer

Name
Debbi Winchell
Title
President
Phone
5737542436
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tonya Sheppard
Phone
5737544647
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 5,318grant 13,478”

Description of other expenses Part I line 16

“Description amountbank charges 293dues 402insurance 1,618supplies 1,900printing 116misc 632maint 569interest 4,281”

Description of other assets Part II line 24

“Category beginning of year end of yeartractors mowers golf carts 24,200 24,200accounts receivable 0 5,183”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 56,681 80,411”

Raw XML Appendix96 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/PersonNm0DEBBIE WINCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05737542436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10305 EAST CLAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215496
IRS990EZ/FundraisingGrossIncomeAmt0141301
IRS990EZ/GrossReceiptsAmt0160097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135085
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE WINCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029383
IRS990EZ/OtherExpensesTotalAmt09811
IRS990EZ/OtherRevenueTotalAmt018796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENTERTAINMENT FOR PIKE CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES COMMUNITY EDUCATION REGARDING AGRICULTURE AND PROVIDES ENTERTAINMENT FOR APPROXIMATELY 4000 ATENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167811
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0167811
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013711
IRS990EZ/TotalProgramServiceExpensesAmt0167811
IRS990EZ/TotalRevenueAmt0-7714
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 5,318GRANT 13,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 293DUES 402INSURANCE 1,618SUPPLIES 1,900PRINTING 116MISC 632MAINT 569INTEREST 4,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRACTORS MOWERS GOLF CARTS 24,200 24,200ACCOUNTS RECEIVABLE 0 5,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS 56,681 80,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI WINCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737542436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIKE COUNTY FAIR
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0376049934
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262334878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax and Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10812 Georgia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisiana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063353
ReturnHeader/PreparerPersonGrp/PhoneNum05737544647
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya Sheppard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T14:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,496
Liabilities
$80,411
Net assets
$135,085
Revenue
-$7,714
Expenses
$13,711
Net income
-$21,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$2.64$0.06$3.13$2.98$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.64$0.20$2.47$2.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.00$2.47$2.56$0.09
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$0.20$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.24$0.13$0.37
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$0.19$0.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$0.01$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$0.08$0.14$0.21
2012Summary only. Only limited summary data is available for this year.$2.13$0.57$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$2.07$0.45$0.38$0.36$0.02