Laclede County Fair Inc.

990EZ • Fiscal year 2013 • EIN 43-1785574

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile

PO Box 178765536

(417) 322-5349

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$22,108

Up $6,610 (+43%) from 2012

Net Assets

$22,108

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$17,300

Up $3,262 (+23%) from 2012

Expenses

$10,690

Up $2,033 (+23%) from 2012

Net Income

$6,610

Up $1,229 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$22,108

Liabilities$0

Net Assets$22,108

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$17,300

Expenses$10,690

Net Income$6,610

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.1
Gross Receipts: $183,477

Mission and Program Overview

Mission

Organize laclede county fair

Program Services

Description	Grants	Expenses
ORGANIZE LACLEDE COUNTY FAIR	-	$176,867

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLEN RAEF	President	PT	$0	-	-
JEFF JENKINS	Vice President	PT	$0	-	-
TODD LOWRANCE	Treasurer	PT	$0	-	-
JOHN SANWALD	Secretary	PT	$0	-	-
KEITH JOHNSON	Asst Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$183,477	$183,477	$166,177	$17,300
Total Events	$183,477	$183,477	$166,177	$17,300

Filing and Contact Details

Filer

EIN: 43-1785574

Signing Officer

Name: President
Title: Glenn Raef
Phone: 4173225349
Signed: 2014-05-02
Discuss with paid preparer: No

Preparer

Preparer: Kevin Allen CPA
Phone: 4175325941

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,003dues 115office 2,400telephone 1,558”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	COLETTE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4173225349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	17398 BAXTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	65632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22108
IRS990EZ/FundraisingGrossIncomeAmt	0	183477
IRS990EZ/GrossReceiptsAmt	0	183477
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22108
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GLEN RAEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TODD LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN SANWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ASST TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	176867
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	166177
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17300
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10690
IRS990EZ/TotalProgramServiceExpensesAmt	0	176867
IRS990EZ/TotalRevenueAmt	0	17300
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	183477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	199624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	148260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	135889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	143083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	810333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	152
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	810333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	183477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	199624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	148260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	135889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	143083
IRS990ScheduleA/Total509Grp/TotalAmt	0	810333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	183477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	199624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	148260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	135927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	143197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	810485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	166177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	183477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	183477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	183477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	183477
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	LAC CO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	166177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	166177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTINSURANCE 4,003DUES 115OFFICE 2,400TELEPHONE 1,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	GLENN RAEF
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4173225349
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LACLEDE COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LACL
ReturnHeader/Filer/EIN	0	431785574
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1787
ReturnHeader/Filer/USAddress/City	0	LEBANON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	65536
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4175325941
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEVIN ALLEN CPA
ReturnHeader/ReturnTs	0	2014-05-15T07:28:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,108
Liabilities: $0
Net assets: $22,108
Revenue: $17,300
Expenses: $10,690
Net income: $6,610

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67	$0.00	$2.67	$0.21	$0.13	$0.08
2023Summary only. Only limited summary data is available for this year.	$2.59	$0.00	$2.59	$0.39	$0.18	$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$0.00	$2.37	$1.79	$0.17	$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$0.42	$0.13	$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.00	$0.46	$0.16	$0.26	$0.10
2019Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.12	$0.09	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$0.23	$0.06	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.29	$0.07	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.19	$0.10	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.05	$0.13	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.10	$0.09	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.17	$0.11	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.14	$0.09	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.08	$0.12	$0.04