Civic Intelligence

Delta Fair Board Inc

990 • Fiscal year 2020 • EIN 43-1376605

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2022

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,525

Up $36,506 (+20%) from 2019

Net Assets

Up

$215,525

Up $36,506 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$234,368

Up $25,895 (+12%) from 2019

Expenses

Down

$197,862

Down $28,988 (-13%) from 2019

Net Income

Up

$36,506

Up $54,883 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$215,525
Liabilities$0
Net Assets$215,525
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$234,368
Expenses$197,862
Net Income$36,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2022
Return Version
2019v5.0
Gross Receipts
$234,368
Mission and Program Overview

Mission

Present dunklin county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,019$215,525▲ $36,506
Cash and Non-Interest-Bearing Accounts$85,943$129,173▲ $43,230
Land, Buildings, and Equipment, Net$71,858$65,010▼ $6,848
Savings and Temporary Cash Investments$21,218$21,342▲ $124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,019$215,525▲ $36,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,019$215,525▲ $36,506
Total Liabilities and Net Assets / Fund Balance$179,019$215,525▲ $36,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,010$325,391$390,401
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Diane RisnerPresident
William MowrerVice President
Brenda EllisSecretary
Nelda MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,145
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$36,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,510--$41,510
Occupancy$29,683--$29,683
Other Expenses$17,962--$17,962
Insurance$14,484--$14,484
Depreciation Depletion$13,491--$13,491
Conferences and Meetings$6,123--$6,123
Advertising$2,397--$2,397
Office Expenses$668--$668
Fees for Services Accounting$40--$40
Total Functional Expenses$197,862$0$0$197,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR ENTERTAINERS: Column (A) - Total = $13300; Column (B) - Program Services = $13300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GATE WORKERS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL FEES: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET SALES COMMISSION: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENT DUNKLIN COUNTY FAIR
IRS990/AdvertisingGrp/ProgramServicesAmt02397
IRS990/AdvertisingGrp/TotalAmt02397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041510
IRS990/AllOtherExpensesGrp/TotalAmt041510
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCHERER
IRS990/BooksInCareOfDetail/PhoneNum05738884569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 NORTH JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085943
IRS990/CashNonInterestBearingGrp/EOYAmt0129173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06123
IRS990/ConferencesMeetingsGrp/TotalAmt06123
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0197862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234145
IRS990/CYRevenuesLessExpensesAmt036506
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013491
IRS990/DepreciationDepletionGrp/TotalAmt013491
IRS990/Desc0ORGANIZE AND DIRECT ACTIVITIES IN CONNECTION WITH THE DUNKLIN CO. FAIR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE RISNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NELDA MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014484
IRS990/InsuranceGrp/TotalAmt014484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065010
IRS990/LandBldgEquipCostOrOtherBssAmt0390401
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESENT DUNKLIN COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179019
IRS990/NetAssetsOrFundBalancesEOYAmt0215525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029683
IRS990/OccupancyGrp/TotalAmt029683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt0668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAIR SET-UP
IRS990/OtherExpensesGrp/Desc2FAIR AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc3DEMOLITION DERBY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt031137
IRS990/OtherExpensesGrp/ProgramServicesAmt121532
IRS990/OtherExpensesGrp/ProgramServicesAmt218835
IRS990/OtherExpensesGrp/ProgramServicesAmt317962
IRS990/OtherExpensesGrp/TotalAmt031137
IRS990/OtherExpensesGrp/TotalAmt121532
IRS990/OtherExpensesGrp/TotalAmt218835
IRS990/OtherExpensesGrp/TotalAmt317962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR ENTERTAINERS: Column (A) - Total = $13300; Column (B) - Program Services = $13300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATE WORKERS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $3124; Column (B) - Program Services = $3124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL FEES: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKET SALES COMMISSION: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179019
IRS990/TotalAssetsEOYAmt0215525
IRS990/TotalAssetsGrp/BOYAmt0179019
IRS990/TotalAssetsGrp/EOYAmt0215525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215525
IRS990/TotalProgramServiceExpensesAmt0197862
IRS990/TotalProgramServiceRevenueAmt0234145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215525
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0KENNETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/ZIPCd063857
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T14:30:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,525
Liabilities
$0
Net assets
$215,525
Revenue
$234,368
Expenses
$197,862
Net income
$36,506
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits