Civic Intelligence

Delta Fair Board Inc

990EZ • Fiscal year 2012 • EIN 43-1376605

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 14163857
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

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$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

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$229,252

Up $14,590 (+6.8%) from 2011

Net Assets

Up

$229,252

Up $14,590 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$163,236

Down $2,529 (-1.5%) from 2011

Expenses

Down

$148,646

Down $25,347 (-15%) from 2011

Net Income

Up

$14,590

Up $22,818 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $214,662Net Assets 2011: $214,6622011Assets 2012: $229,252Net Assets 2012: $229,2522012Assets 2013: $215,689Net Assets 2013: $215,6892013Assets 2014: $217,543Liabilities 2014: $02014Assets 2015: $224,279Liabilities 2015: $02015Assets 2016: $198,165Net Assets 2016: $198,1652016Assets 2017: $179,169Net Assets 2017: $179,1692017Assets 2018: $197,396Net Assets 2018: $197,3962018Assets 2019: $179,019Liabilities 2019: $0Net Assets 2019: $179,0192019Assets 2020: $215,525Liabilities 2020: $0Net Assets 2020: $215,5252020Assets 2021: $166,345Net Assets 2021: $166,3452021Assets 2022: $149,755Net Assets 2022: $149,7552022Assets 2023: $200,296Liabilities 2023: $0Net Assets 2023: $200,2962023Assets 2024: $181,827Liabilities 2024: $0Net Assets 2024: $181,8272024Assets 2025: $159,321Liabilities 2025: $0Net Assets 2025: $159,3212025

Highlighted filing

2012

Assets$229,252
Liabilities-
Net Assets$229,252
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,765Expenses 2011: $173,993Net Income 2011: -$8,2282011Revenue 2012: $163,236Expenses 2012: $148,646Net Income 2012: $14,5902012Revenue 2013: $167,672Expenses 2013: $181,235Net Income 2013: -$13,5632013Revenue 2014: $182,186Expenses 2014: $180,332Net Income 2014: $1,8542014Revenue 2015: $196,310Expenses 2015: $189,574Net Income 2015: $6,7362015Revenue 2016: $166,289Expenses 2016: $192,403Net Income 2016: -$26,1142016Revenue 2017: $187,346Expenses 2017: $206,342Net Income 2017: -$18,9962017Revenue 2018: $193,396Expenses 2018: $175,169Net Income 2018: $18,2272018Revenue 2019: $208,473Expenses 2019: $226,850Net Income 2019: -$18,3772019Revenue 2020: $234,368Expenses 2020: $197,862Net Income 2020: $36,5062020Revenue 2021: $13,919Expenses 2021: $63,099Net Income 2021: -$49,1802021Revenue 2022: $179,260Expenses 2022: $195,850Net Income 2022: -$16,5902022Revenue 2023: $230,630Expenses 2023: $180,089Net Income 2023: $50,5412023Revenue 2024: $263,697Expenses 2024: $271,745Net Income 2024: -$8,0482024Revenue 2025: $233,643Expenses 2025: $256,149Net Income 2025: -$22,5062025

Highlighted filing

2012

Revenue$163,236
Expenses$148,646
Net Income$14,590
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Present dunklin county fair

Filing and Contact Details

Filer

EIN
43-1376605
Raw XML Appendix164 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/BOY0105422
IRS990EZ/CashSavingsAndInvestments/EOY0131157
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014590
IRS990EZ/FeesAndOthPymtToIndContractors0230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163236
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0563
IRS990EZ/LandAndBuildings/BOY0109240
IRS990EZ/LandAndBuildings/EOY098095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0214662
IRS990EZ/NetAssetsOrFundBalancesBOY0214662
IRS990EZ/NetAssetsOrFundBalances/EOY0229252
IRS990EZ/NetAssetsOrFundBalancesEOY0229252
IRS990EZ/OccupancyRentUtilitiesAndMaint031389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101109 W 9TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CANEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121206 MALLARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13229 SOUTH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SENATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELDA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK CRAFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0117027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESENT DUNKLIN COUNTY FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR
IRS990EZ/ProgramServiceRevenue0162673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 NORTH JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738884569
IRS990EZ/TotalAssets/BOY0214662
IRS990EZ/TotalAssets/EOY0229252
IRS990EZ/TotalExpenses0148646
IRS990EZ/TotalRevenue0163236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE $748
IRS990ScheduleO/GeneralExplanation/Explanation1DUES/SUBSCRIPTIONS/FEES $2044
IRS990ScheduleO/GeneralExplanation/Explanation2PARKING $2500
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL & MAINTENANCE $4500
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY $5000
IRS990ScheduleO/GeneralExplanation/Explanation5GATE WORKERS $5000
IRS990ScheduleO/GeneralExplanation/Explanation6FAIR AWARDS AND PRIZES $5300
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $5470
IRS990ScheduleO/GeneralExplanation/Explanation8FAIR ENTERTAINERS $9324
IRS990ScheduleO/GeneralExplanation/Explanation9FAIR SET-UP $11336
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $38893
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $9165
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $11145
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1500
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $438
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $4664
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431376605
ReturnHeader/Filer/Name/BusinessNameLine10DELTA FAIR BOARD INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0KENNETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0NELDA MORGAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON SCHERER & COLLINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0DON COLLINS
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:46:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,252
Liabilities
-
Net assets
$229,252
Revenue
$163,236
Expenses
$148,646
Net income
$14,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.34$2.56$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.64$2.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.31$1.80$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.79$1.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.14$0.63$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.34$1.98$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.08$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.93$1.75$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.87$2.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.66$1.92$0.26
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$1.96$1.90$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$1.82$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.68$1.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$1.63$1.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$1.66$1.74$0.08