Civic Intelligence

G F Patterson FBO Edgar Co Fair Assn Trust Under Will

990EZ • Fiscal year 2012 • EIN 37-6356804

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Ecb T PO Box 40061944
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$460,596

Up $530 (+0.1%) from 2011

Net Assets

$460,596

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,266

Up $4,909 (+12%) from 2011

Expenses

Up

$46,736

Up $5,210 (+13%) from 2011

Net Income

Down

$530

Down $301 (-36%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $460,066Liabilities 2011: $02011Assets 2012: $460,596Net Assets 2012: $460,5962012Assets 2013: $463,380Liabilities 2013: $0Net Assets 2013: $463,3802013Assets 2014: $436,248Liabilities 2014: $0Net Assets 2014: $436,2482014Assets 2015: $310,486Liabilities 2015: $32,174Net Assets 2015: $278,3122015Assets 2016: $280,996Liabilities 2016: $10,125Net Assets 2016: $270,8712016Assets 2017: $303,300Liabilities 2017: $10,125Net Assets 2017: $293,1752017Assets 2018: $303,932Liabilities 2018: $15,125Net Assets 2018: $288,8072018Assets 2019: $286,405Liabilities 2019: $0Net Assets 2019: $286,4052019Assets 2020: $303,035Liabilities 2020: $24,125Net Assets 2020: $278,9102020Assets 2021: $305,521Liabilities 2021: $20,000Net Assets 2021: $285,5212021Assets 2022: $307,505Liabilities 2022: $10,125Net Assets 2022: $297,3802022Assets 2023: $304,844Liabilities 2023: $0Net Assets 2023: $304,8442023Assets 2024: $321,465Net Assets 2024: $321,4652024

Highlighted filing

2012

Assets$460,596
Liabilities-
Net Assets$460,596

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,357Expenses 2011: $41,526Net Income 2011: $8312011Revenue 2012: $47,266Expenses 2012: $46,736Net Income 2012: $5302012Revenue 2013: $51,243Expenses 2013: $48,459Net Income 2013: $2,7842013Revenue 2014: $52,122Expenses 2014: $79,254Net Income 2014: -$27,1322014Revenue 2015: $38,960Expenses 2015: $46,453Net Income 2015: -$7,4932015Revenue 2016: $43,203Expenses 2016: $50,644Net Income 2016: -$7,4412016Revenue 2017: $37,997Expenses 2017: $43,231Net Income 2017: -$5,2342017Revenue 2018: $50,437Expenses 2018: $54,805Net Income 2018: -$4,3682018Revenue 2019: $50,456Expenses 2019: $52,858Net Income 2019: -$2,4022019Revenue 2020: $50,299Expenses 2020: $57,794Net Income 2020: -$7,4952020Revenue 2021: $51,860Expenses 2021: $45,249Net Income 2021: $6,6112021Revenue 2022: $60,434Expenses 2022: $48,575Net Income 2022: $11,8592022Revenue 2023: $68,683Expenses 2023: $61,219Net Income 2023: $7,4642023Revenue 2024: $68,835Expenses 2024: $52,214Net Income 2024: $16,6212024

Highlighted filing

2012

Revenue$47,266
Expenses$46,736
Net Income$530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this trust is to support the edgar county fair association of edgar county, illinois. The edgar county fair association is an organization exempt from tax pursuant to a determination letter issued in june 1952 and an advisory letter to the fair association to this effect, dated august 23, 1982.

Filing and Contact Details

Filer

EIN
37-6356804
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0460066
IRS990EZ/CashSavingsAndInvestments/EOY0460596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0530
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031311
IRS990EZ/GrossReceipts047266
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome047266
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0460066
IRS990EZ/NetAssetsOrFundBalancesBOY0460066
IRS990EZ/NetAssetsOrFundBalances/EOY0460596
IRS990EZ/NetAssetsOrFundBalancesEOY0460596
IRS990EZ/OccupancyRentUtilitiesAndMaint014385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR COUNTY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS TRUST IS TO SUPPORT THE EDGAR COUNTY FAIR ASSOCIATION OF EDGAR COUNTY, ILLINOIS. THE EDGAR COUNTY FAIR ASSOCIATION IS AN ORGANIZATION EXEMPT FROM TAX PURSUANT TO A DETERMINATION LETTER ISSUED IN JUNE 1952 AND AN ADVISORY LETTER TO THE FAIR ASSOCIATION TO THIS EFFECT, DATED AUGUST 23, 1982.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS TRUST IS TO SUPPORT THE EDGAR COUNTY FAIR ASSOCIATION OF EDGAR COUNTY, ILLINOIS. THE EDGAR COUNTY FAIR ASSOCIATION IS AN ORGANIZATION EXEMPT FROM TAX PURSUANT TO A DETERMINATION LETTER ISSUED IN JUNE, 1952 AND AN ADVISORY LETTER TO THE FAIR ASSOCIATION TO THIS EFFECT, DATED AUGUST 23, 1982.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061944
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDGAR COUNTY BANK AND TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174654154
IRS990EZ/TotalAssets/BOY0460066
IRS990EZ/TotalAssets/EOY0460596
IRS990EZ/TotalExpenses046736
IRS990EZ/TotalProgramServiceExpenses031311
IRS990EZ/TotalRevenue047266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts031311
IRS990ScheduleA/SupportedOrgInformation/Amount031311
IRS990ScheduleA/SupportedOrgInformation/EIN0370667464
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EDGAR COUNTY IL FAIR ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0IL FILING FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEE FEES $500
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: GENERAL DONATION | Donee's Name: EDGAR COUNTY FAIR ASSOCIATION | Donee's Address: 15496 AIRPORT ROAD PARIS, IL 61944 | Relationship of Donee: NONE | Cash Amount Given: $31311
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376356804
ReturnHeader/Filer/Name/BusinessNameLine10GF PATTERSON FAIR TRUST
ReturnHeader/Filer/NameControl0GFPA
ReturnHeader/Filer/Phone02174654154
ReturnHeader/Filer/USAddress/AddressLine10ECB T PO BOX 400
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN CARRINGTON
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0619440426
ReturnHeader/Preparer/Name0Marla D Coffman
ReturnHeader/Preparer/Phone02174656494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:12:24-07:00

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.$3.21$3.21$0.69$0.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.69$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.97$0.60$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$0.52$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.24$2.79$0.50$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.15$2.89$0.50$0.55$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.10$2.93$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.43$0.51$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.32$2.78$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.52$0.79$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.47$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$0.42$0.42$0.01