Civic Intelligence

Laclede County Fair Inc.

990EZ • Fiscal year 2014 • EIN 43-1785574

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile
PO Box 1787Lebanon, MO 65536

(417) 322-5349

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,776

Up $1,668 (+7.5%) from 2013

Net Assets

Up

$23,776

Up $1,668 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$10,177

Down $7,123 (-41%) from 2013

Expenses

Down

$8,509

Down $2,181 (-20%) from 2013

Net Income

Down

$1,668

Down $4,942 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $10,117Liabilities 2011: $02011Assets 2012: $15,498Liabilities 2012: $02012Assets 2013: $22,108Liabilities 2013: $0Net Assets 2013: $22,1082013Assets 2014: $23,776Liabilities 2014: $0Net Assets 2014: $23,7762014Assets 2015: $5,690Liabilities 2015: $0Net Assets 2015: $5,6902015Assets 2016: $14,548Liabilities 2016: $0Net Assets 2016: $14,5482016Assets 2017: $36,541Liabilities 2017: $0Net Assets 2017: $36,5412017Assets 2018: $53,382Liabilities 2018: $02018Assets 2019: $56,109Liabilities 2019: $02019Assets 2020: $46,338Liabilities 2020: $0Net Assets 2020: $46,3382020Assets 2021: $74,708Liabilities 2021: $0Net Assets 2021: $74,7082021Assets 2022: $236,977Liabilities 2022: $0Net Assets 2022: $236,9772022Assets 2023: $258,859Liabilities 2023: $0Net Assets 2023: $258,8592023Assets 2024: $267,315Liabilities 2024: $0Net Assets 2024: $267,3152024

Highlighted filing

2014

Assets$23,776
Liabilities$0
Net Assets$23,776
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $7,895Expenses 2011: $12,367Net Income 2011: -$4,4722011Revenue 2012: $14,038Expenses 2012: $8,657Net Income 2012: $5,3812012Revenue 2013: $17,300Expenses 2013: $10,690Net Income 2013: $6,6102013Revenue 2014: $10,177Expenses 2014: $8,509Net Income 2014: $1,6682014Revenue 2015: -$4,854Expenses 2015: $13,232Net Income 2015: -$18,0862015Revenue 2016: $19,226Expenses 2016: $10,368Net Income 2016: $8,8582016Revenue 2017: $28,830Expenses 2017: $6,837Net Income 2017: $21,9932017Revenue 2018: $23,063Expenses 2018: $6,222Net Income 2018: $16,8412018Revenue 2019: $11,932Expenses 2019: $9,205Net Income 2019: $2,7272019Revenue 2020: $15,890Expenses 2020: $25,661Net Income 2020: -$9,7712020Revenue 2021: $41,714Expenses 2021: $13,344Net Income 2021: $28,3702021Revenue 2022: $179,421Expenses 2022: $17,152Net Income 2022: $162,2692022Revenue 2023: $39,461Expenses 2023: $17,579Net Income 2023: $21,8822023Revenue 2024: $21,066Expenses 2024: $12,610Net Income 2024: $8,4562024

Highlighted filing

2014

Revenue$10,177
Expenses$8,509
Net Income$1,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$198,710
Mission and Program Overview

Mission

Organize laclede county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE LACLEDE COUNTY FAIR-$197,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN RAEFPresidentPT$0--
JEFF JENKINSVice PresidentPT$0--
TODD LOWRANCETreasurerPT$0--
JOHN SANWALDSecretaryPT$0--
KEITH JOHNSONAsst TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lac Co Fair$198,710$198,710$197,041$1,669
Total Events$198,710$198,710$197,041$1,669
Filing and Contact Details

Filer

Filer Name
Laclede County Fair Inc
EIN
43-1785574
Address
PO BOX 1787, LEBANON, MO 65536

Signing Officer

Name
President
Title
Glenn Raef
Phone
4173225349
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler & Allen LLC
Address
PO Box 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,718dues 189office 98telephone 2,351”

Raw XML Appendix157 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/PersonNm0COLETTE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04173225349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017398 BAXTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023776
IRS990EZ/FundraisingGrossIncomeAmt0198710
IRS990EZ/GrossReceiptsAmt0198710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023776
IRS990EZ/OccupancyRentUtltsAndMaintAmt01853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN RAEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SANWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0188533
IRS990EZ/SpecialEventsNetIncomeLossAmt010177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08509
IRS990EZ/TotalProgramServiceExpensesAmt0197041
IRS990EZ/TotalRevenueAmt010177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0865960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135889
IRS990ScheduleA/Total509Grp/TotalAmt0865960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAC CO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,718DUES 189OFFICE 98TELEPHONE 2,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GLENN RAEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04173225349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431785574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1787
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02015-03-27T15:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,776
Liabilities
$0
Net assets
$23,776
Revenue
$10,177
Expenses
$8,509
Net income
$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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