Civic Intelligence

Laclede County Fair Inc.

990EZ • Fiscal year 2016 • EIN 43-1785574

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,548

Up $8,858 (+156%) from 2015

Net Assets

Up

$14,548

Up $8,858 (+156%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$19,226

Up $24,080 (+496%) from 2015

Expenses

Down

$10,368

Down $2,864 (-22%) from 2015

Net Income

Up

$8,858

Up $26,944 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$14,548
Liabilities$0
Net Assets$14,548
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$19,226
Expenses$10,368
Net Income$8,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$192,467
Mission and Program Overview

Mission

Organize laclede county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE LACLEDE COUNTY FAIR-$183,609
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN RAEFPresidentPT$0--
AARON WRINKLEVice 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$192,467$192,467$173,241$19,226
Total Events$192,467$192,467$173,241$19,226
Filing and Contact Details

Filer

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

Signing Officer

Name
Glen Raef
Title
President
Phone
4177182774
Signed
2017-08-01
Discuss with paid preparer
No

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 4,233dues 350office 2,643telephone 3,142”

Raw XML Appendix160 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/BOYAmt05690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014548
IRS990EZ/FundraisingGrossIncomeAmt0192467
IRS990EZ/GrossReceiptsAmt0192467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014548
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/PersonNm1AARON WRINKLE
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/OtherExpensesTotalAmt010368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0173241
IRS990EZ/SpecialEventsNetIncomeLossAmt019226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010368
IRS990EZ/TotalProgramServiceExpensesAmt0183609
IRS990EZ/TotalRevenueAmt019226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0933397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199624
IRS990ScheduleA/Total509Grp/TotalAmt0933397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAC CO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,233DUES 350OFFICE 2,643TELEPHONE 3,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN RAEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177182774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522017222n4oy5mq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm015:09:47
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02017-08-10T15:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,548
Liabilities
$0
Net assets
$14,548
Revenue
$19,226
Expenses
$10,368
Net income
$8,858
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