Civic Intelligence

Clay County Fair Association Inc

990 • Fiscal year 2012 • EIN 42-0185302

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 19, 2013

Organization ProfileWWW.CLAYCOUNTYFAIR.COM
1404 4th Avenue West PO Box 52751301-0527
Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,651,689

Down $421,049 (-4.6%) from 2011

Net Assets

Down

$5,638,875

Down $235,940 (-4.0%) from 2011

Liabilities

Down

$3,012,814

Down $185,109 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,797,320

Up $60,143 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $9,072,738Liabilities 2011: $3,197,923Net Assets 2011: $5,874,8152011Assets 2012: $8,651,689Liabilities 2012: $3,012,814Net Assets 2012: $5,638,8752012Assets 2013: $8,554,964Liabilities 2013: $2,975,774Net Assets 2013: $5,579,1902013Assets 2014: $7,790,445Liabilities 2014: $2,685,363Net Assets 2014: $5,105,0822014Assets 2015: $8,506,766Liabilities 2015: $3,517,870Net Assets 2015: $4,988,8962015Assets 2016: $8,166,564Liabilities 2016: $3,501,274Net Assets 2016: $4,665,2902016Assets 2017: $7,796,399Liabilities 2017: $3,317,364Net Assets 2017: $4,479,0352017Assets 2018: $8,180,611Liabilities 2018: $3,420,939Net Assets 2018: $4,759,6722018Assets 2019: $7,924,751Liabilities 2019: $3,678,364Net Assets 2019: $4,246,3872019Assets 2020: $7,996,551Liabilities 2020: $3,992,870Net Assets 2020: $4,003,6812020Assets 2021: $8,080,680Liabilities 2021: $3,057,011Net Assets 2021: $5,023,6692021Assets 2022: $7,935,032Liabilities 2022: $2,930,120Net Assets 2022: $5,004,9122022Assets 2023: $8,063,155Liabilities 2023: $2,606,350Net Assets 2023: $5,456,8052023Assets 2024: $7,722,415Liabilities 2024: $2,370,045Net Assets 2024: $5,352,3702024

Highlighted filing

2012

Assets$8,651,689
Liabilities$3,012,814
Net Assets$5,638,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,793,493Expenses 2011: $3,737,177Net Income 2011: $56,3162011Expenses 2012: $3,797,3202012Expenses 2013: $3,656,0582013Revenue 2014: $3,630,287Expenses 2014: $4,112,295Net Income 2014: -$482,0082014Revenue 2015: $3,941,137Expenses 2015: $4,062,523Net Income 2015: -$121,3862015Revenue 2016: $3,722,332Expenses 2016: $4,050,838Net Income 2016: -$328,5062016Revenue 2017: $3,689,846Expenses 2017: $3,880,001Net Income 2017: -$190,1552017Revenue 2018: $4,248,927Expenses 2018: $3,970,990Net Income 2018: $277,9372018Revenue 2019: $3,842,081Expenses 2019: $4,357,566Net Income 2019: -$515,4852019Revenue 2020: $1,769,360Expenses 2020: $2,014,566Net Income 2020: -$245,2062020Revenue 2021: $4,873,409Expenses 2021: $3,855,321Net Income 2021: $1,018,0882021Revenue 2022: $4,413,917Expenses 2022: $4,434,174Net Income 2022: -$20,2572022Revenue 2023: $4,783,385Expenses 2023: $4,333,992Net Income 2023: $449,3932023Revenue 2024: $234,537Expenses 2024: $361,952Net Income 2024: -$127,4152024

Highlighted filing

2012

Revenue-
Expenses$3,797,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 19, 2013
Return Version
2011v1.5
Gross Receipts
$3,774,114
Mission and Program Overview

Mission

Management and production of the clay county fair

Filing and Contact Details

Filer

EIN
42-0185302
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990/OtherSalariesAndWages/ProgramServices0867825
IRS990/OtherSalariesAndWages/Total0867825
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0145037
IRS990/PayrollTaxes/Total0145037
IRS990/PensionPlanContributions/ProgramServices04516
IRS990/PensionPlanContributions/Total04516
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0125084
IRS990/PrepaidExpensesDeferredCharges/EOY0127979
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02359909
IRS990/ProgramServiceRevenue/Description0GRANDSTAND TICKET SALES
IRS990/ProgramServiceRevenue/Description1FAIR-TIME GATE
IRS990/ProgramServiceRevenue/Description2ADVANCE GATE TICKET SALES
IRS990/ProgramServiceRevenue/Description3COMMERCIAL EXHIBITS
IRS990/ProgramServiceRevenue/Description4FOOD AND BEVERAGE
IRS990/ProgramServiceRevenuePriorYear02578582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0594936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1527244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2328453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3306388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4192062
IRS990/ProgramServiceRevenue/TotalRevenueColumn0594936
IRS990/ProgramServiceRevenue/TotalRevenueColumn1527244
IRS990/ProgramServiceRevenue/TotalRevenueColumn2328453
IRS990/ProgramServiceRevenue/TotalRevenueColumn3306388
IRS990/ProgramServiceRevenue/TotalRevenueColumn4192062
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges06199
IRS990/ReconcilationRevenueExpenses0-204548
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,651,689
Liabilities
$3,012,814
Net assets
$5,638,875
Revenue
-
Expenses
$3,797,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.37$5.35$0.23$0.36$0.13
2023Summary only. Only limited summary data is available for this year.$8.06$2.61$5.46$4.78$4.33$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.93$5.00$4.41$4.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.06$5.02$4.87$3.86$1.02
2020Summary only. Only limited summary data is available for this year.$8.00$3.99$4.00$1.77$2.01$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$3.68$4.25$3.84$4.36$0.52
2018Summary only. Only limited summary data is available for this year.$8.18$3.42$4.76$4.25$3.97$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.32$4.48$3.69$3.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.17$3.50$4.67$3.72$4.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$3.94$4.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.79$2.69$5.11$3.63$4.11$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$2.98$5.58$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.01$5.64$3.80
2011Summary only. Only limited summary data is available for this year.$9.07$3.20$5.87$3.79$3.74$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $5M-$10M nonprofits