Civic Intelligence

Pike County Fair Association

990EZ • Fiscal year 2014 • EIN 37-6049934

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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

97th percentile

0.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

194.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5225%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$239,598

Up $24,102 (+11%) from 2013

Net Assets

Down

$96,576

Down $38,509 (-29%) from 2013

Liabilities

Up

$143,022

Up $62,611 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$737

Up $8,451 (+110%) from 2013

Expenses

Up

$39,246

Up $25,535 (+186%) from 2013

Net Income

Down

-$38,509

Down $17,084 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$239,598
Liabilities$143,022
Net Assets$96,576
Open 2014 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

2014

Revenue$737
Expenses$39,246
Net Income-$38,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$122,203
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-$121,466
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WINCHELLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair----
Filing and Contact Details

Filer

Filer Name
Pike County Fair
EIN
37-6049934
Address
PO BOX 204, PLEASANT HILL, IL 62366

Signing Officer

Name
Debbi Winchell
Title
President
Phone
5737542436
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Accounting Solutions LLC
Address
812 Georgia St, Louisiana, MO 63353
Preparer
Tonya Sheppard
Phone
5737544647
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 555grant 14,508”

Description of other expenses Part I line 16

“Description amountbank charges 2,404dues 2,291insurance 11,948supplies 817misc 325maint 12,844interest 3,887”

Description of other assets Part II line 24

“Category beginning of year end of yeartractors mowers golf carts 24,200 47,169accounts receivable 5,183 1,830”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 80,411 143,022”

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/AddressLine1Txt0305 EAST CLAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38509
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239598
IRS990EZ/FundraisingGrossIncomeAmt0107140
IRS990EZ/GrossReceiptsAmt0122203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096576
IRS990EZ/OccupancyRentUtltsAndMaintAmt04730
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/BOYAmt029383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048999
IRS990EZ/OtherExpensesTotalAmt034516
IRS990EZ/OtherRevenueTotalAmt015063
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENTERTAINMENT FOR PIKE CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES COMMUNITY EDUCATION REGARDING AGRICULTURE AND PROVIDES ENTERTAINMENT FOR APPROXIMATELY 4000 ATENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0121466
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039246
IRS990EZ/TotalProgramServiceExpensesAmt0121466
IRS990EZ/TotalRevenueAmt0737
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 555GRANT 14,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 2,404DUES 2,291INSURANCE 11,948SUPPLIES 817MISC 325MAINT 12,844INTEREST 3,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRACTORS MOWERS GOLF CARTS 24,200 47,169ACCOUNTS RECEIVABLE 5,183 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS 80,411 143,022
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI WINCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737542436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY FAIR
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0376049934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262334878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Georgia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisiana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063353
ReturnHeader/PreparerPersonGrp/PhoneNum05737544647
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya Sheppard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T14:15:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,598
Liabilities
$143,022
Net assets
$96,576
Revenue
$737
Expenses
$39,246
Net income
-$38,509
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