Civic Intelligence

Hallsville Community Fairgrounds Development Assoc

EIN 43-1734043 • 501(c)3 • Hallsville, MO

Profile

Develop community projects

PO Box 484Hallsville, MO 65255
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$117,602

Up $1,825 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$117,602

Up $1,825 (+1.6%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$65,787

Up $8,897 (+16%) from 2022

Expenses

Up

$70,170

Up $16,796 (+31%) from 2022

Net Income

Down

-$4,383

Down $7,899 (-225%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $145,480Liabilities 2010: $67,2582010Assets 2013: $115,851Liabilities 2013: $67,727Net Assets 2013: $48,1242013Assets 2014: $108,059Liabilities 2014: $66,623Net Assets 2014: $41,4362014Assets 2015: $94,695Liabilities 2015: $62,768Net Assets 2015: $31,9272015Assets 2016: $103,657Liabilities 2016: $59,172Net Assets 2016: $44,4852016Assets 2017: $101,920Liabilities 2017: $42,1062017Assets 2018: $97,349Liabilities 2018: $21,9292018Assets 2019: $101,527Liabilities 2019: $9,1242019Assets 2020: $95,344Liabilities 2020: $0Net Assets 2020: $95,3442020Assets 2021: $105,645Liabilities 2021: $0Net Assets 2021: $105,6452021Assets 2022: $115,777Liabilities 2022: $0Net Assets 2022: $115,7772022Assets 2023: $117,602Liabilities 2023: $0Net Assets 2023: $117,6022023

Highlighted filing

2023

Assets$117,602
Liabilities$0
Net Assets$117,602
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KRevenue 2010: $46,147Expenses 2010: $61,975Net Income 2010: -$15,8282010Revenue 2013: $41,533Expenses 2013: $60,201Net Income 2013: -$18,6682013Revenue 2014: $50,436Expenses 2014: $57,124Net Income 2014: -$6,6882014Revenue 2015: $48,570Expenses 2015: $58,079Net Income 2015: -$9,5092015Revenue 2016: $66,176Expenses 2016: $58,403Net Income 2016: $7,7732016Revenue 2017: -$128,992Expenses 2017: $54,812Net Income 2017: -$183,8042017Revenue 2018: $65,444Expenses 2018: $49,838Net Income 2018: $15,6062018Revenue 2019: $56,946Expenses 2019: $45,841Net Income 2019: $11,1052019Revenue 2020: $36,166Expenses 2020: $34,925Net Income 2020: $1,2412020Revenue 2021: $50,101Expenses 2021: $46,440Net Income 2021: $3,6612021Revenue 2022: $56,890Expenses 2022: $53,374Net Income 2022: $3,5162022Revenue 2023: $65,787Expenses 2023: $70,170Net Income 2023: -$4,3832023

Highlighted filing

2023

Revenue$65,787
Expenses$70,170
Net Income-$4,383
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,602
Liabilities
$0
Net assets
$117,602
Revenue
$65,787
Expenses
$70,170
Net income
-$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.57$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.35$0.01
2019Summary only. Only limited summary data is available for this year.$1.02$0.09$0.57$0.46$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.22$0.65$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$1.02$0.42$1.29$0.55$1.84
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.44$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$0.49$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.67$0.41$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$0.42$0.60$0.19
2010Summary only. Only limited summary data is available for this year.$1.45$0.67$0.46$0.62$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$81,939
Mission and Program Overview

Mission

Develop community projects

Program Services

DescriptionGrantsExpenses
CONDUCT FUNDRAISING EVENTS TO SUPPORT THE COMMUNITY NEEDS OF PARK FACILITIES SPECIFICALLY FOR YOUTH AND OTHER PUBLIC ORGANIZED EVENTS-$16,152
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH SCHULTZPresident-$0--
ELAINE GEORGETreasurer-$0--
RYAN HOFFMANVice President-$0--
NICOLE MUIRHEADSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil$41,631$41,631$16,151$25,480
Total Events$41,631$41,631$16,151$25,480
Filing and Contact Details

Filer

Filer Name
Hallsville Community Fairgrounds Development Assoc
EIN
43-1734043
Address
PO BOX 484, HALLSVILLE, MO 65255

Signing Officer

Name
Elaine George
Title
Treasurer
Phone
5736963048
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Mid-MO Accounting LLC
Address
122 N Rt B, Hallsville, MO 65255
Preparer
Joshua Null
Phone
5736969996
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 317”

Description of other expenses Part I line 16

“Description amountsmall tools & equipment 513insurance 9,755donation 200”

Other changes in net assets or fund balances Part I line 20

“Description amountdeprec 6,208”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05736963048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117602
IRS990EZ/FundraisingGrossIncomeAmt041631
IRS990EZ/GrossReceiptsAmt081939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075758
IRS990EZ/LandAndBuildingsGrp/EOYAmt072301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117602
IRS990EZ/OccupancyRentUtltsAndMaintAmt059702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06208
IRS990EZ/OtherExpensesTotalAmt010468
IRS990EZ/OtherRevenueTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt039971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT FUNDRAISING EVENTS TO SUPPORT THE COMMUNITY NEEDS OF PARK FACILITIES SPECIFICALLY FOR YOUTH AND OTHER PUBLIC ORGANIZED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016152
IRS990EZ/SpecialEventsNetIncomeLossAmt025479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070170
IRS990EZ/TotalProgramServiceExpensesAmt016152
IRS990EZ/TotalRevenueAmt065787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460
IRS990ScheduleA/TotalSupportAmt0460
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016151
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSMALL TOOLS & EQUIPMENT 513INSURANCE 9,755DONATION 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPREC 6,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736963048
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLSVILLE COMMUNITY FAIRGROUNDS DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0431734043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0HALLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933749918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-MO Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 N Rt B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hallsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065255
ReturnHeader/PreparerPersonGrp/PhoneNum05736969996
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Null
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:19:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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