Civic Intelligence

Laclede County Fair Inc.

990EZ • Fiscal year 2018 • EIN 43-1785574

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$53,382

Flat from 2018

Net Assets

$53,382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Flat

$23,063

Flat from 2018

Expenses

Flat

$6,222

Flat from 2018

Net Income

Flat

$16,841

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $0Net Assets 2018: $53,3822018Assets 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

2018

Assets$53,382
Liabilities$0
Net Assets$53,382
Open 2018 Filing

Operations Trend

Revenue Growth24th 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 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

2018

Revenue$23,063
Expenses$6,222
Net Income$16,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$192,688
Mission and Program Overview

Mission

Organize laclede county fair

Program Services

DescriptionGrantsExpenses
ORGANIZE LACLEDE COUNTY FAIR-$175,847
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN RAEFPresidentPT$0--
AARON WRINKLEVice PresidentPT$0--
TODD LOWRANCETreasurerPT$0--
JOHN SANWALDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lac Co Fair$192,688$192,688$169,625$23,063
Total Events$192,688$192,688$169,625$23,063
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
2019-11-05
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 4,256office 1,795registration 171”

Raw XML Appendix155 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/PersonNm0JESSICA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04173225349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053382
IRS990EZ/FundraisingGrossIncomeAmt0192688
IRS990EZ/GrossReceiptsAmt0192688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0GLEN RAEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON WRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SANWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE LACLEDE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0169625
IRS990EZ/SpecialEventsNetIncomeLossAmt023063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06222
IRS990EZ/TotalProgramServiceExpensesAmt0175847
IRS990EZ/TotalRevenueAmt023063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0928362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198710
IRS990ScheduleA/Total509Grp/TotalAmt0928362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAC CO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,256OFFICE 1,795REGISTRATION 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN RAEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177182774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId02B8C676288551BF89C61933EE47993166D839480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C676288551BF89C61933EE47993166D839480
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043155220193120nk5wrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:01:02
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02019-11-05T16:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,382
Liabilities
$0
Net assets
$53,382
Revenue
$23,063
Expenses
$6,222
Net income
$16,841
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
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.06$0.17
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