Civic Intelligence

Stoddard County Fair Board

990EZ • Fiscal year 2020 • EIN 43-1464091

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
106 W Stoddard StreetDexter, MO 63841

(573) 624-8974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$403,805

Down $829 (-0.2%) from 2019

Net Assets

$371,209

No earlier filing loaded for comparison.

Liabilities

Up

$32,596

Up $10,553 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$71,982

Down $75,088 (-51%) from 2019

Expenses

Down

$83,364

Down $61,103 (-42%) from 2019

Net Income

Down

-$11,382

Down $13,985 (-537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $348,451Liabilities 2011: $02011Assets 2012: $398,167Liabilities 2012: $39,4012012Assets 2013: $391,357Liabilities 2013: $19,9302013Assets 2014: $396,461Liabilities 2014: $9,7822014Assets 2015: $415,174Liabilities 2015: $02015Assets 2016: $438,937Liabilities 2016: $02016Assets 2017: $409,937Liabilities 2017: $02017Assets 2018: $379,988Liabilities 2018: $02018Assets 2019: $404,634Liabilities 2019: $22,0432019Assets 2020: $403,805Liabilities 2020: $32,596Net Assets 2020: $371,2092020Assets 2021: $438,721Liabilities 2021: $9,542Net Assets 2021: $429,1792021Assets 2022: $481,851Liabilities 2022: $0Net Assets 2022: $481,8512022Assets 2023: $517,403Liabilities 2023: $0Net Assets 2023: $517,4032023Assets 2024: $589,652Liabilities 2024: $0Net Assets 2024: $589,6522024

Highlighted filing

2020

Assets$403,805
Liabilities$32,596
Net Assets$371,209
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,652Expenses 2011: $147,835Net Income 2011: $1,8172011Revenue 2012: $147,096Expenses 2012: $136,781Net Income 2012: $10,3152012Revenue 2013: $148,818Expenses 2013: $136,157Net Income 2013: $12,6612013Revenue 2014: $154,819Expenses 2014: $139,567Net Income 2014: $15,2522014Revenue 2015: $179,872Expenses 2015: $151,377Net Income 2015: $28,4952015Revenue 2016: $187,922Expenses 2016: $164,159Net Income 2016: $23,7632016Revenue 2017: $165,053Expenses 2017: $194,053Net Income 2017: -$29,0002017Revenue 2018: $128,836Expenses 2018: $158,785Net Income 2018: -$29,9492018Revenue 2019: $147,070Expenses 2019: $144,467Net Income 2019: $2,6032019Revenue 2020: $71,982Expenses 2020: $83,364Net Income 2020: -$11,3822020Revenue 2021: $180,312Expenses 2021: $122,342Net Income 2021: $57,9702021Revenue 2022: $217,343Expenses 2022: $164,671Net Income 2022: $52,6722022Revenue 2023: $321,857Expenses 2023: $286,305Net Income 2023: $35,5522023Revenue 2024: $335,608Expenses 2024: $277,242Net Income 2024: $58,3662024

Highlighted filing

2020

Revenue$71,982
Expenses$83,364
Net Income-$11,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$73,744
Mission and Program Overview

Mission

To operate the stoddard county fair grounds

Program Services

DescriptionGrantsExpenses
ALL MONIES RECEIVED ARE USED TO INSURE THE CONTINUED OPERATION OF THE STODDARD COUNTY FAIR AND THE OTHER ACTIVITIES THE FAIR BOARD SPONSORS.-$83,364
ALL MONIES RECEIVED AND SPENT ARE FOR THE PERFORMANCE OF THE STODDARD COUNTY FAIR AND ITS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY D KESTNERPresident-$0--
LORA STICKLESVice-Preside-$0--
ROBIN D HUEYSecretary-$0--
LORETTA HUEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stoddard County Fair Board
EIN
43-1464091
Phone
5736248974
Address
106 W STODDARD STREET, DEXTER, MO 63841

Signing Officer

Name
Loretta Huey
Title
Treasurer
Phone
5736248974
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Company LLC
Address
106 W STODDARD ST, DEXTER, MO 63841-1653
Preparer
Wayne V Jean
Phone
5736248974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,423 interest 2,420 insurance 3,531 utilities 2,517 scholarships 6,500 prizes & awards 8,864 supplies 1,658 repairs & maintenance 4,962 misc labor 200 secretary pay 385 treasurer pay 315 dues/subscriptions 166 livestock/chickens 46,565 convention/travel 1,661 website 345 bank charges 4 ground lease 1,288 total 82,804”

Form 990-ez, Part II, Line 24

“Land, bldgs & equipment 336,394 336,394 scholarship fund-edward jones 33,377 32,862 total 369,771 369,256”

Form 990-ez, Part II, Line 26

“Loan payable - edward jones 22,043 17,596 loan payable-first midwest 0 15,000”

Form 990-ez, Part III, Line 31

“All monies received are used to insure the continued operation of the stoddard county fair and the other activities the fair board sponsors.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HENRY D KESTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORA STICKLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBIN D HUEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORETTA HUEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05736248974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W STODDARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0238
IRS990EZ/GrossReceiptsAmt073744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY D KESTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA STICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN D HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369256
IRS990EZ/OtherExpensesTotalAmt082804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE THE STODDARD COUNTY FAIR GROUNDS
IRS990EZ/ProgramServiceRevenueAmt070146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL MONIES RECEIVED AND SPENT ARE FOR THE PERFORMANCE OF THE STODDARD COUNTY FAIR AND ITS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL MONIES RECEIVED ARE USED TO INSURE THE CONTINUED OPERATION OF THE STODDARD COUNTY FAIR AND THE OTHER ACTIVITIES THE FAIR BOARD SPONSORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083364
IRS990EZ/TotalProgramServiceExpensesAmt083364
IRS990EZ/TotalRevenueAmt071982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186222
IRS990ScheduleA/Total509Grp/TotalAmt0693662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,423 INTEREST 2,420 INSURANCE 3,531 UTILITIES 2,517 SCHOLARSHIPS 6,500 PRIZES & AWARDS 8,864 SUPPLIES 1,658 REPAIRS & MAINTENANCE 4,962 MISC LABOR 200 SECRETARY PAY 385 TREASURER PAY 315 DUES/SUBSCRIPTIONS 166 LIVESTOCK/CHICKENS 46,565 CONVENTION/TRAVEL 1,661 WEBSITE 345 BANK CHARGES 4 GROUND LEASE 1,288 TOTAL 82,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BLDGS & EQUIPMENT 336,394 336,394 SCHOLARSHIP FUND-EDWARD JONES 33,377 32,862 TOTAL 369,771 369,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - EDWARD JONES 22,043 17,596 LOAN PAYABLE-FIRST MIDWEST 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MONIES RECEIVED ARE USED TO INSURE THE CONTINUED OPERATION OF THE STODDARD COUNTY FAIR AND THE OTHER ACTIVITIES THE FAIR BOARD SPONSORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736248974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY FAIR BOARD
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0431464091
ReturnHeader/Filer/PhoneNum05736248974
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W STODDARD STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431026592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W STODDARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638411653
ReturnHeader/PreparerPersonGrp/PhoneNum05736248974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE V JEAN
ReturnHeader/ReturnTs02021-07-07T07:57:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,805
Liabilities
$32,596
Net assets
$371,209
Revenue
$71,982
Expenses
$83,364
Net income
-$11,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.36$2.77$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$3.22$2.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.17$1.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.29$1.80$1.22$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.33$3.71$0.72$0.83$0.11
2019Summary only. Only limited summary data is available for this year.$4.05$0.22$1.47$1.44$0.03
2018Summary only. Only limited summary data is available for this year.$3.80$0.00$1.29$1.59$0.30
2017Summary only. Only limited summary data is available for this year.$4.10$0.00$1.65$1.94$0.29
2016Summary only. Only limited summary data is available for this year.$4.39$0.00$1.88$1.64$0.24
2015Summary only. Only limited summary data is available for this year.$4.15$0.00$1.80$1.51$0.28
2014Summary only. Only limited summary data is available for this year.$3.96$0.10$1.55$1.40$0.15
2013Summary only. Only limited summary data is available for this year.$3.91$0.20$1.49$1.36$0.13
2012Summary only. Only limited summary data is available for this year.$3.98$0.39$1.47$1.37$0.10
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$1.50$1.48$0.02