Civic Intelligence

Delta Fair Board Inc

990EZ • Fiscal year 2015 • EIN 43-1376605

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 141Kennett, MO 63857

(573) 888-4569

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$224,279

Flat from 2015

Net Assets

$224,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Flat

$196,310

Flat from 2015

Expenses

Flat

$189,574

Flat from 2015

Net Income

Flat

$6,736

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $224,279Net Assets 2015: $224,2792015Assets 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

2015

Assets$224,279
Liabilities-
Net Assets$224,279
Open 2015 Filing

Operations Trend

Revenue Growth66th 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 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

2015

Revenue$196,310
Expenses$189,574
Net Income$6,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$196,310
Mission and Program Overview

Mission

Present dunklin county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR$189,574-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MCELWRATHPresident-$0--
DIANE RISNERVice President-$0--
KAREN VANDIVERSecretary-$0--
NELDA MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Fair Board Inc
EIN
43-1376605
Address
PO BOX 141, KENNETT, MO 63857

Signing Officer

Name
Nelda Morgan
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4681”

Other Expenses.1002

“Office Expenses $657”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1892”

Other Expenses.1009

“Depreciation $9134”

Other Expenses.1012

“Insurance $12710”

Other Expenses.1

“SUPPLIES $38707”

Other Expenses.2

“Fair awards and prizes $23714”

Other Expenses.3

“FAIR SET-UP $22206”

Other Expenses.4

“FAIR ENTERTAINERS $19542”

Other Expenses.5

“SECURITY $6372”

Other Expenses.6

“Equipment rental & maintenance $5519”

Other Expenses.7

“GATE WORKERS $5000”

Other Expenses.8

“MISCELLANEOUS $4525”

Other Expenses.9

“PARKING $3500”

Other Expenses.10

“Dues/subscriptions/fees $1320”

Other Expenses.11

“BANK CHARGES $28”

Raw XML Appendix133 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/PersonNm0JOHN SCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum05738884569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 NORTH JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06736
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0539
IRS990EZ/LandAndBuildingsGrp/BOYAmt088180
IRS990EZ/LandAndBuildingsGrp/EOYAmt079046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224279
IRS990EZ/OccupancyRentUtltsAndMaintAmt030067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN MCELWRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE RISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VANDIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELDA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT DUNKLIN COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0195771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189574
IRS990EZ/TotalProgramServiceExpensesAmt0189574
IRS990EZ/TotalRevenueAmt0196310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $38707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR AWARDS AND PRIZES $23714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR SET-UP $22206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIR ENTERTAINERS $19542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $6372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL & MAINTENANCE $5519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATE WORKERS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES/SUBSCRIPTIONS/FEES $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FAIR BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0431376605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:55:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,279
Liabilities
-
Net assets
$224,279
Revenue
$196,310
Expenses
$189,574
Net income
$6,736
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
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.96$1.90$0.07
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