Civic Intelligence

Lincoln County Fair Inc.

990 • Fiscal year 2016 • EIN 43-1157336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 317Troy, MO 63379

(573) 384-5532

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$916,938

Up $22,930 (+2.6%) from 2015

Net Assets

Up

$916,938

Up $91,015 (+11%) from 2015

Liabilities

Down

$0

Down $68,085 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,053,898

Up $65,434 (+6.6%) from 2015

Expenses

Down

$962,883

Down $79,143 (-7.6%) from 2015

Net Income

Up

$91,015

Up $144,577 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $909,442Liabilities 2011: $54,500Net Assets 2011: $854,9422011Assets 2012: $915,209Liabilities 2012: $57,500Net Assets 2012: $857,7092012Assets 2013: $898,400Liabilities 2013: $16,000Net Assets 2013: $882,4002013Assets 2014: $905,485Liabilities 2014: $26,000Net Assets 2014: $879,4852014Assets 2015: $894,008Liabilities 2015: $68,085Net Assets 2015: $825,9232015Assets 2016: $916,938Liabilities 2016: $0Net Assets 2016: $916,9382016Assets 2017: $1,007,438Liabilities 2017: $0Net Assets 2017: $1,007,4382017Assets 2018: $1,033,013Liabilities 2018: $0Net Assets 2018: $1,033,0132018Assets 2019: $1,121,466Liabilities 2019: $0Net Assets 2019: $1,121,4662019Assets 2020: $1,111,935Liabilities 2020: $0Net Assets 2020: $1,111,9352020Assets 2021: $1,246,942Liabilities 2021: $0Net Assets 2021: $1,246,9422021Assets 2022: $1,441,828Liabilities 2022: $0Net Assets 2022: $1,441,8282022Assets 2023: $1,658,901Liabilities 2023: $0Net Assets 2023: $1,658,9012023Assets 2024: $1,978,287Liabilities 2024: $0Net Assets 2024: $1,978,2872024

Highlighted filing

2016

Assets$916,938
Liabilities$0
Net Assets$916,938
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $958,8182011Expenses 2012: $914,7272012Revenue 2013: $979,644Expenses 2013: $954,953Net Income 2013: $24,6912013Revenue 2014: $977,779Expenses 2014: $980,694Net Income 2014: -$2,9152014Revenue 2015: $988,464Expenses 2015: $1,042,026Net Income 2015: -$53,5622015Revenue 2016: $1,053,898Expenses 2016: $962,883Net Income 2016: $91,0152016Revenue 2017: $1,034,460Expenses 2017: $943,960Net Income 2017: $90,5002017Revenue 2018: $1,017,937Expenses 2018: $992,362Net Income 2018: $25,5752018Revenue 2019: $1,151,644Expenses 2019: $1,063,191Net Income 2019: $88,4532019Revenue 2020: $126,304Expenses 2020: $135,835Net Income 2020: -$9,5312020Revenue 2021: $1,315,602Expenses 2021: $1,180,595Net Income 2021: $135,0072021Revenue 2022: $1,679,907Expenses 2022: $1,485,021Net Income 2022: $194,8862022Revenue 2023: $1,948,818Expenses 2023: $1,731,745Net Income 2023: $217,0732023Revenue 2024: $2,287,323Expenses 2024: $1,967,937Net Income 2024: $319,3862024

Highlighted filing

2016

Revenue$1,053,898
Expenses$962,883
Net Income$91,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,954
Mission and Program Overview

Mission

To sponsor a livestock sale and fair for local youth.

Sponsor livestock sale & fair for local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,923$916,938▲ $91,015
Land, Buildings, and Equipment, Net$788,314$768,198▼ $20,116
Savings and Temporary Cash Investments$96,229$140,146▲ $43,917
Cash and Non-Interest-Bearing Accounts$9,465$8,594▼ $871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$894,008$916,938▲ $22,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,085--
Total Liabilities$68,085$0▼ $68,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,923$916,938▲ $91,015
Total Liabilities and Net Assets / Fund Balance$894,008$916,938▲ $22,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,710$265,033$547,743
Land$476,325-$476,325
Other Land Buildings$9,163$312,643$321,806
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Caleb OrthChairman
Diane WilliamsCo-chairman
Cindy MaloneSecretary
Crystal HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$1,019,960
Investment Income
$379
Other Revenue
$32,357
All Other Contributions
$1,155
Change in Net Assets
$91,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,383
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,147--$31,147
Occupancy$22,029--$22,029
Depreciation Depletion$20,116--$20,116
All Other Expenses$19,383--$19,383
Other Expenses$10,544--$10,544
Conferences and Meetings$4,800--$4,800
Office Expenses-$3,733-$3,733
Interest-$3,095-$3,095
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$495-$495
Total Functional Expenses$955,560$7,323$0$962,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,538
Fundraising Direct Expenses$56
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members look over return, then sign & file”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Fair Inc
EIN
43-1157336
Phone
5733845532
Address
PO BOX 317, TROY, MO 63379

Signing Officer

Name
Crystal Hall
Title
Treasurer
Phone
5733845532
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Orth
Formed
1965
Legal Domicile
Mo
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
500

Preparer

Firm
Wade Stables Pc
Address
327 SONDEREN, OFALLON, MO 63366
Preparer
S Scott Straub
Phone
6362724159
Raw XML Appendix374 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LOOK OVER RETURN, THEN SIGN & FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894008
IRS990/TotalAssetsEOYAmt0916938
IRS990/TotalAssetsGrp/BOYAmt0894008
IRS990/TotalAssetsGrp/EOYAmt0916938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068085
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068085
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0955560
IRS990/TotalProgramServiceRevenueAmt01019960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 317
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733845532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0431157336
ReturnHeader/Filer/PhoneNum05733845532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57ABC19ECA1F87C20DC7ACB79BC3A8996D54F38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57ABC19ECA1F87C20DC7ACB79BC3A8996D54F38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.8.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 SONDEREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063366
ReturnHeader/PreparerPersonGrp/PhoneNum06362724159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT STRAUB
ReturnHeader/ReturnTs02017-11-06T15:17:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,938
Liabilities
$0
Net assets
$916,938
Revenue
$1,053,898
Expenses
$962,883
Net income
$91,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.29$1.97$0.32
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.95$1.73$0.22
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.68$1.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.32$1.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.15$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.02$0.99$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.98$0.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.98$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.85$0.96