Civic Intelligence

Delta Fair Board Inc

990EZ • Fiscal year 2018 • EIN 43-1376605

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,396

Up $18,227 (+10%) from 2017

Net Assets

Up

$197,396

Up $18,227 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$193,396

Up $6,050 (+3.2%) from 2017

Expenses

Down

$175,169

Down $31,173 (-15%) from 2017

Net Income

Up

$18,227

Up $37,223 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$197,396
Liabilities-
Net Assets$197,396
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$193,396
Expenses$175,169
Net Income$18,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$193,396
Mission and Program Overview

Mission

Present dunklin county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR$175,169-
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Scherer Grayham & Clark LLP
Address
204 N Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2387”

Other Expenses.1002

“Office Expenses $485”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1910”

Other Expenses.1009

“Depreciation $8045”

Other Expenses.1012

“Insurance $13822”

Other Expenses.1

“SUPPLIES $38771”

Other Expenses.2

“FAIR SET-UP $23602”

Other Expenses.3

“Fair awards and prizes $23008”

Other Expenses.4

“FAIR ENTERTAINERS $13142”

Other Expenses.5

“SECURITY $7500”

Other Expenses.6

“GATE WORKERS $7200”

Other Expenses.7

“PARKING $3500”

Other Expenses.8

“RENTAL FEES $3000”

Other Expenses.9

“Demolition derby expense $700”

Other Expenses.10

“Dues/subscriptions/fees $654”

Other Expenses.11

“Ticket sales commission $649”

Other Expenses.12

“MISCELLANEOUS $436”

Other Expenses.13

“BANK CHARGES $36”

Raw XML Appendix140 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/BOYAmt093017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02706
IRS990EZ/GrossReceiptsAmt0193396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt086152
IRS990EZ/LandAndBuildingsGrp/EOYAmt079107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197396
IRS990EZ/OccupancyRentUtltsAndMaintAmt023326
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/OtherExpensesTotalAmt0148847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT DUNKLIN COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0193223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175169
IRS990EZ/TotalProgramServiceExpensesAmt0175169
IRS990EZ/TotalRevenueAmt0193396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $13822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $38771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR SET-UP $23602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR AWARDS AND PRIZES $23008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIR ENTERTAINERS $13142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GATE WORKERS $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL FEES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEMOLITION DERBY EXPENSE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES/SUBSCRIPTIONS/FEES $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TICKET SALES COMMISSION $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $36
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0431508762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scherer Grayham & Clark LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 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/ReturnTs02019-05-14T12:54:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$197,396
Liabilities
-
Net assets
$197,396
Revenue
$193,396
Expenses
$175,169
Net income
$18,227
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