Civic Intelligence

Johnson County Fair Association

990EZ • Fiscal year 2016 • EIN 43-1688219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
386 NW 145Warrensburg, MO 64093

(660) 747-1811

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$280,164

Up $14,593 (+5.5%) from 2015

Net Assets

Down

$261,275

Down $4,296 (-1.6%) from 2015

Liabilities

Up

$18,889

Up $18,889 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$106,719

Up $20,422 (+24%) from 2015

Expenses

Up

$111,015

Up $29,044 (+35%) from 2015

Net Income

Down

-$4,296

Down $8,622 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $263,324Liabilities 2011: $5,7102011Assets 2012: $260,460Liabilities 2012: $02012Assets 2013: $258,165Liabilities 2013: $0Net Assets 2013: $258,1652013Assets 2014: $261,245Liabilities 2014: $0Net Assets 2014: $261,2452014Assets 2015: $265,571Liabilities 2015: $0Net Assets 2015: $265,5712015Assets 2016: $280,164Liabilities 2016: $18,889Net Assets 2016: $261,2752016Assets 2017: $259,279Liabilities 2017: $14,172Net Assets 2017: $245,1072017Assets 2018: $248,098Liabilities 2018: $0Net Assets 2018: $248,0982018Assets 2019: $241,895Liabilities 2019: $0Net Assets 2019: $241,8952019Assets 2020: $231,451Liabilities 2020: $0Net Assets 2020: $231,4512020Assets 2021: $216,226Liabilities 2021: $6,2322021Assets 2022: $180,145Liabilities 2022: $2,586Net Assets 2022: $177,5592022Assets 2023: $186,542Liabilities 2023: $02023Assets 2024: $175,225Liabilities 2024: $0Net Assets 2024: $175,2252024

Highlighted filing

2016

Assets$280,164
Liabilities$18,889
Net Assets$261,275
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,803Expenses 2011: $81,311Net Income 2011: $3,4922011Revenue 2012: $79,990Expenses 2012: $77,144Net Income 2012: $2,8462012Revenue 2013: $71,459Expenses 2013: $73,754Net Income 2013: -$2,2952013Revenue 2014: $92,948Expenses 2014: $89,868Net Income 2014: $3,0802014Revenue 2015: $86,297Expenses 2015: $81,971Net Income 2015: $4,3262015Revenue 2016: $106,719Expenses 2016: $111,015Net Income 2016: -$4,2962016Revenue 2017: $83,302Expenses 2017: $99,470Net Income 2017: -$16,1682017Revenue 2018: $95,571Expenses 2018: $92,580Net Income 2018: $2,9912018Revenue 2019: $78,269Expenses 2019: $84,472Net Income 2019: -$6,2032019Revenue 2020: $56,771Expenses 2020: $67,215Net Income 2020: -$10,4442020Revenue 2021: $71,680Expenses 2021: $93,137Net Income 2021: -$21,4572021Revenue 2022: $65,599Expenses 2022: $98,034Net Income 2022: -$32,4352022Revenue 2023: $105,451Expenses 2023: $96,468Net Income 2023: $8,9832023Revenue 2024: $133,532Expenses 2024: $136,261Net Income 2024: -$2,7292024

Highlighted filing

2016

Revenue$106,719
Expenses$111,015
Net Income-$4,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$143,387
Mission and Program Overview

Mission

CONDUCT FAIR ACTIVITIES

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FAIRGROUNDS$0$79,342
CONDUCT ONE WEEK COUNTY FAIR$0$26,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY DENNEYPresident-$0--
KEVIN MANNERINGVice President-$0--
HEATHER COUNTSSecretary-$0--
LAURA SMITHTreasurer-$0--
DALTON EWINGDirector-$0--
DAVE EWINGDirector-$0--
KEN LANDRENEAUDirector-$0--
MATT CARTERDirector-$0--
BENJIUMEN DENNEYDirector-$0--
LANCE PARSONSDirector-$0--
SCOTT MUNSTERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$29,837$29,837$13,604$16,233
Mud Run$14,614$14,614$10,193$4,421
Total Events$44,451$44,451$29,846$14,605
Filing and Contact Details

Filer

Filer Name
Johnson County Fair Association
EIN
43-1688219
Phone
6607471811
Address
386 NW 145, WARRENSBURG, MO 64093

Signing Officer

Name
Laura Smith
Title
President
Phone
6607471811
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
Laura J Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,541. Description: supplies. Amount: 4,641. Description: fair prizes. Amount: 7,481. Description: advertising. Amount: 1,648. Total to form 990-ez, line 16: 17,311.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 23,633. End of year amount: 48,344.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: equip loan. Beg. Of year amount: 0. End of year amount: 18,889.”

Raw XML Appendix250 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,541. DESCRIPTION: SUPPLIES. AMOUNT: 4,641. DESCRIPTION: FAIR PRIZES. AMOUNT: 7,481. DESCRIPTION: ADVERTISING. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 17,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,633. END OF YEAR AMOUNT: 48,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:39:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,164
Liabilities
$18,889
Net assets
$261,275
Revenue
$106,719
Expenses
$111,015
Net income
-$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.34$1.36$0.03
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.05$0.96$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.78$0.66$0.98$0.32
2021Summary only. Only limited summary data is available for this year.$2.16$0.06$0.72$0.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.57$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.96$0.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$0.83$0.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.93$0.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.71$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.06$0.85$0.81$0.03