Civic Intelligence

Delta Fair Board Inc

990EZ • Fiscal year 2017 • EIN 43-1376605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,169

Down $18,996 (-9.6%) from 2016

Net Assets

Down

$179,169

Down $18,996 (-9.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$187,346

Up $21,057 (+13%) from 2016

Expenses

Up

$206,342

Up $13,939 (+7.2%) from 2016

Net Income

Up

-$18,996

Up $7,118 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$179,169
Liabilities-
Net Assets$179,169
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$187,346
Expenses$206,342
Net Income-$18,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$187,346
Mission and Program Overview

Mission

Present dunklin county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR$206,342-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE RISNERPresident-$0--
WILLIAM MOWRERVice President-$0--
BRENDA ELLISSecretary-$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
2017-11-01
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 Revenue.1

“INSURANCE PROCEEDS $5685”

Other Expenses.1001

“Advertising and Promotion $2697”

Other Expenses.1002

“Office Expenses $501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1077”

Other Expenses.1009

“Depreciation $8607”

Other Expenses.1012

“Insurance $14021”

Other Expenses.1

“SUPPLIES $38186”

Other Expenses.2

“Fair awards and prizes $22838”

Other Expenses.3

“FAIR SET-UP $21558”

Other Expenses.4

“FAIR ENTERTAINERS $18996”

Other Expenses.5

“SECURITY $7504”

Other Expenses.6

“STAGE REPAIR $7485”

Other Expenses.7

“GATE WORKERS $6000”

Other Expenses.8

“Equipment rental & maintenance $4655”

Other Expenses.9

“PARKING $4500”

Other Expenses.10

“Demolition derby expense $750”

Other Expenses.11

“Dues/subscriptions/fees $275”

Other Expenses.12

“MISCELLANEOUS $135”

Other Expenses.13

“BANK CHARGES $98”

Raw XML Appendix142 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/BOYAmt0125762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03974
IRS990EZ/GrossReceiptsAmt0187346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0538
IRS990EZ/LandAndBuildingsGrp/BOYAmt072403
IRS990EZ/LandAndBuildingsGrp/EOYAmt086152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179169
IRS990EZ/OccupancyRentUtltsAndMaintAmt042215
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/PersonNm0DIANE RISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MOWRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ELLIS
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/OtherExpensesTotalAmt0159883
IRS990EZ/OtherRevenueTotalAmt05685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT DUNKLIN COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0181123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0206342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206342
IRS990EZ/TotalProgramServiceExpensesAmt0206342
IRS990EZ/TotalRevenueAmt0187346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $5685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $14021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $38186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR AWARDS AND PRIZES $22838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIR SET-UP $21558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAIR ENTERTAINERS $18996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $7504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAGE REPAIR $7485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GATE WORKERS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL & MAINTENANCE $4655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEMOLITION DERBY EXPENSE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES/SUBSCRIPTIONS/FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/ReturnTs02017-11-01T10:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,169
Liabilities
-
Net assets
$179,169
Revenue
$187,346
Expenses
$206,342
Net income
-$18,996
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
2017Detailed filing. Detailed filing data is available for this year.$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