Civic Intelligence

Miller County Fair Inc

990EZ • Fiscal year 2018 • EIN 43-1180801

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
P O Box 623Eldon, MO 65026

(573) 392-8000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

3.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,994

Up $3,673 (+12%) from 2017

Net Assets

Up

$33,994

Up $3,673 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$124,939

Up $4,124 (+3.4%) from 2017

Expenses

Down

$121,266

Down $7,801 (-6.0%) from 2017

Net Income

Up

$3,673

Up $11,925 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $17,765Liabilities 2011: $8,000Net Assets 2011: $9,7652011Assets 2012: $18,742Liabilities 2012: $0Net Assets 2012: $18,7422012Assets 2013: $34,001Liabilities 2013: $0Net Assets 2013: $34,0012013Assets 2014: $46,907Liabilities 2014: $0Net Assets 2014: $46,9072014Assets 2015: $38,308Liabilities 2015: $0Net Assets 2015: $38,3082015Assets 2016: $38,573Liabilities 2016: $0Net Assets 2016: $38,5732016Assets 2017: $30,321Liabilities 2017: $0Net Assets 2017: $30,3212017Assets 2018: $33,994Liabilities 2018: $0Net Assets 2018: $33,9942018Assets 2019: $43,104Liabilities 2019: $0Net Assets 2019: $43,1042019Assets 2020: $56,458Liabilities 2020: $0Net Assets 2020: $56,4582020Assets 2021: $73,050Liabilities 2021: $0Net Assets 2021: $73,0502021Assets 2022: $49,878Liabilities 2022: $0Net Assets 2022: $49,8782022Assets 2023: $82,100Liabilities 2023: $0Net Assets 2023: $82,1002023Assets 2024: $56,246Liabilities 2024: $0Net Assets 2024: $56,2462024

Highlighted filing

2018

Assets$33,994
Liabilities$0
Net Assets$33,994
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $112,673Expenses 2011: $110,406Net Income 2011: $2,2672011Expenses 2012: $100,6912012Revenue 2013: $106,167Expenses 2013: $90,908Net Income 2013: $15,2592013Revenue 2014: $139,170Expenses 2014: $120,985Net Income 2014: $18,1852014Revenue 2015: $111,399Expenses 2015: $119,998Net Income 2015: -$8,5992015Revenue 2016: $120,180Expenses 2016: $119,915Net Income 2016: $2652016Revenue 2017: $120,815Expenses 2017: $129,067Net Income 2017: -$8,2522017Revenue 2018: $124,939Expenses 2018: $121,266Net Income 2018: $3,6732018Revenue 2019: $149,232Expenses 2019: $140,122Net Income 2019: $9,1102019Revenue 2020: $162,247Expenses 2020: $148,893Net Income 2020: $13,3542020Revenue 2021: $191,023Expenses 2021: $174,431Net Income 2021: $16,5922021Revenue 2022: $263,194Expenses 2022: $286,366Net Income 2022: -$23,1722022Revenue 2023: $275,095Expenses 2023: $242,873Net Income 2023: $32,2222023Revenue 2024: $294,617Expenses 2024: $320,471Net Income 2024: -$25,8542024

Highlighted filing

2018

Revenue$124,939
Expenses$121,266
Net Income$3,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$124,939
Mission and Program Overview

Mission

Annual Miller Co Youth Fair

Program Services

DescriptionGrantsExpenses
annual county fair--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard HaleyPresidentPT$0--
Matt DavisTreasurerPT$0--
Marsha DinkinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Miller County Fair Inc
EIN
43-1180801
Address
P O Box 623, Eldon, MO 65026

Signing Officer

Name
Matt Davis
Title
Treasurer
Phone
5733928000
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
HCS Management
Address
311 E Third St, Eldon, MO 65026
Preparer
H Charles Saak
Phone
5732802608
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountannual fair 38,561Concessions 10,660Live Stock Auction 69,511Building Rental 1,727advertising 4,480”

Description of other expenses Part I line 16

“Description AmountAdvertising 3,416Show Cost 30,522Auction Premiums 67,629Concession Supplies 6,343Meetings 350dues 388Misc 119Auction Expenses 2,835”

Raw XML Appendix109 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/PersonNm0Matt Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum05733928000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 Hwy OO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eldon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033994
IRS990EZ/GrossReceiptsAmt0124939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033994
IRS990EZ/OccupancyRentUtltsAndMaintAmt09409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willard Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Dinkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111602
IRS990EZ/OtherRevenueTotalAmt0124939
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Miller Co Youth Fair
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0annual county fair
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121266
IRS990EZ/TotalRevenueAmt0124939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountannual fair 38,561Concessions 10,660Live Stock Auction 69,511Building Rental 1,727advertising 4,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 3,416Show Cost 30,522Auction Premiums 67,629Concession Supplies 6,343Meetings 350dues 388Misc 119Auction Expenses 2,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05733928000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miller County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0431180801
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 623
ReturnHeader/Filer/USAddress/CityNm0Eldon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3293F0756BC30A79FB81C0A7DDDA07F45EE498B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3293F0756BC30A79FB81C0A7DDDA07F45EE498B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04353682019315k0fcdmr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.85.223.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm022:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCS Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065026
ReturnHeader/PreparerPersonGrp/PhoneNum05732802608
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Charles Saak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T22:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,994
Liabilities
$0
Net assets
$33,994
Revenue
$124,939
Expenses
$121,266
Net income
$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.95$3.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.75$2.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.63$2.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.91$1.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.62$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.49$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.25$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.11$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.39$1.21$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.06$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.13$1.10$0.02