Civic Intelligence

Johnson County Fair Association

990EZ • Fiscal year 2019 • EIN 43-1688219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$241,895

Down $6,203 (-2.5%) from 2018

Net Assets

Down

$241,895

Down $6,203 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$78,269

Down $17,302 (-18%) from 2018

Expenses

Down

$84,472

Down $8,108 (-8.8%) from 2018

Net Income

Down

-$6,203

Down $9,194 (-307%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$241,895
Liabilities$0
Net Assets$241,895

Operations Trend

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

2019

Revenue$78,269
Expenses$84,472
Net Income-$6,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$96,059
Mission and Program Overview

Mission

CONDUCT FAIR ACTIVITIES

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FAIRGROUNDS$0$58,681
CONDUCT ONE WEEK COUNTY FAIR$0$19,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SMITHTreasurer-$0$800$800
KEVIN MANNERINGPresident-$0--
KEN LANDRENEAUVice President-$0--
CINDY CARSONSecretary-$0--
MATT CARTERDirector-$0--
HEATHER COUNTSDirector-$0--
CHRISTINE SIMONDirector-$0--
LANCE PARSONSDirector-$0--
BEN DENNEYDirector-$0--
DAVID EWINGDirector-$0--
DARIN SAVAGEDirector-$0--
LISA KNISELYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$30,885$30,885$10,668$20,217
Hog Roast$10,280$2,740$218$2,522
Total Events$41,165$33,625$16,423$17,202
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
2020-11-13
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 4 - Other Investment Income

Description: interest from money mkt acct. Amount: 61.

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

Description: insurance. Amount: 3,498. Description: supplies. Amount: 4,803. Description: fair prizes. Amount: 6,030. Description: advertising. Amount: 1,102. Total to form 990-ez, line 16: 15,433.

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

Description: other depreciable assets. Beg. Of year amount: 36,263. End of year amount: 39,553.

Raw XML Appendix264 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: INTEREST FROM MONEY MKT ACCT. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,498. DESCRIPTION: SUPPLIES. AMOUNT: 4,803. DESCRIPTION: FAIR PRIZES. AMOUNT: 6,030. DESCRIPTION: ADVERTISING. AMOUNT: 1,102. TOTAL TO FORM 990-EZ, LINE 16: 15,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,263. END OF YEAR AMOUNT: 39,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:36
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/ReturnTs02020-11-13T15:43:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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