Civic Intelligence

Johnson County Fair Association

990EZ • Fiscal year 2017 • EIN 43-1688219

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 1035Warrensburg, MO 64093

(660) 747-1811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,015

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$259,279

Down $20,885 (-7.5%) from 2016

Net Assets

Down

$245,107

Down $16,168 (-6.2%) from 2016

Liabilities

Down

$14,172

Down $4,717 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$83,302

Down $23,417 (-22%) from 2016

Expenses

Down

$99,470

Down $11,545 (-10%) from 2016

Net Income

Down

-$16,168

Down $11,872 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$259,279
Liabilities$14,172
Net Assets$245,107
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$83,302
Expenses$99,470
Net Income-$16,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$115,994
Mission and Program Overview

Mission

CONDUCT FAIR ACTIVITIES

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FAIRGROUNDS$0$71,659
CONDUCT ONE WEEK COUNTY FAIR$0$21,145
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY DENNEYDirector-$0$2,015$2,015
LISA KNISELYDirector-$0$1,980$1,980
LANCE PARSONSDirector-$0$1,950$1,950
HEATHER COUNTSPresident-$0--
KEVIN MANNERINGVice President-$0--
BENJIUMEN DENNEYSecretary-$0--
LAURA SMITHTreasurer-$0--
CHRISTINE SIMONDirector-$0--
DAVE EWINGDirector-$0--
KEN LANDRENEAUDirector-$0--
MATT CARTERDirector-$0--
CINDY CARSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$30,049$30,049$13,652$16,397
Mud Run$19,920$19,920$11,352$8,568
Total Events$49,969$49,969$29,507$20,462
Filing and Contact Details

Filer

Filer Name
Johnson County Fair Association
EIN
43-1688219
Phone
6607471811
Address
PO BOX 1035, WARRENSBURG, MO 64093

Signing Officer

Name
Laura Smith
Title
Secretary
Phone
6607471811
Signed
2018-10-24
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: 3,498. Description: supplies. Amount: 4,016. Description: fair prizes. Amount: 7,026. Description: advertising. Amount: 729. Description: scholarship. Amount: 500. Total to form 990-ez, line 16: 15,769.”

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

“Description: other depreciable assets. Beg. Of year amount: 48,344. End of year amount: 43,865.”

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

“Description: equip loan. Beg. Of year amount: 18,889. End of year amount: 14,172.”

Raw XML Appendix255 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: 3,498. DESCRIPTION: SUPPLIES. AMOUNT: 4,016. DESCRIPTION: FAIR PRIZES. AMOUNT: 7,026. DESCRIPTION: ADVERTISING. AMOUNT: 729. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 15,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,344. END OF YEAR AMOUNT: 43,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIP LOAN. BEG. OF YEAR AMOUNT: 18,889. END OF YEAR AMOUNT: 14,172.
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/FilingSecurityInformation/IPTm013:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010555452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLUM AND GILLUM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 BURKARTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607475108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T10:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$259,279
Liabilities
$14,172
Net assets
$245,107
Revenue
$83,302
Expenses
$99,470
Net income
-$16,168
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
2017Detailed filing. Detailed filing data is available for this year.$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