Civic Intelligence

Missouri State Fair Foundation

990 • Fiscal year 2013 • EIN 43-1889075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile[email protected]
2503 W 16th Street65301

(660) 827-8120

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,069

Up $48,597 (+11%) from 2012

Net Assets

Up

$491,409

Up $47,816 (+11%) from 2012

Liabilities

Up

$1,660

Up $781 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$173,035

Down $42,367 (-20%) from 2012

Expenses

Down

$106,341

Down $33,388 (-24%) from 2012

Net Income

Down

$66,694

Down $8,979 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $350,489Liabilities 2011: $1,140Net Assets 2011: $349,3492011Assets 2012: $444,472Liabilities 2012: $879Net Assets 2012: $443,5932012Assets 2013: $493,069Liabilities 2013: $1,660Net Assets 2013: $491,4092013Assets 2014: $685,301Liabilities 2014: $4,489Net Assets 2014: $680,8122014Assets 2015: $812,665Liabilities 2015: $4,310Net Assets 2015: $808,3552015Assets 2016: $623,226Liabilities 2016: $4,513Net Assets 2016: $618,7132016Assets 2017: $745,046Liabilities 2017: $4,658Net Assets 2017: $740,3882017Assets 2018: $927,339Liabilities 2018: $2,180Net Assets 2018: $925,1592018Assets 2019: $1,040,333Liabilities 2019: $2,342Net Assets 2019: $1,037,9912019Assets 2020: $1,308,621Liabilities 2020: $2,988Net Assets 2020: $1,305,6332020Assets 2021: $1,496,758Liabilities 2021: $580Net Assets 2021: $1,496,1782021Assets 2022: $2,325,488Liabilities 2022: $1,265Net Assets 2022: $2,324,2232022Assets 2023: $2,753,419Liabilities 2023: $3,795Net Assets 2023: $2,749,6242023Assets 2024: $2,860,277Liabilities 2024: $19,673Net Assets 2024: $2,840,6042024

Highlighted filing

2013

Assets$493,069
Liabilities$1,660
Net Assets$491,409
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $99,963Expenses 2011: $136,463Net Income 2011: -$36,5002011Revenue 2012: $215,402Expenses 2012: $139,729Net Income 2012: $75,6732012Revenue 2013: $173,035Expenses 2013: $106,341Net Income 2013: $66,6942013Revenue 2014: $309,744Expenses 2014: $115,347Net Income 2014: $194,3972014Revenue 2015: $243,298Expenses 2015: $124,728Net Income 2015: $118,5702015Revenue 2016: $191,632Expenses 2016: $135,806Net Income 2016: $55,8262016Revenue 2017: $352,927Expenses 2017: $149,950Net Income 2017: $202,9772017Revenue 2018: $341,017Expenses 2018: $156,246Net Income 2018: $184,7712018Revenue 2019: $425,908Expenses 2019: $313,076Net Income 2019: $112,8322019Revenue 2020: $525,059Expenses 2020: $257,417Net Income 2020: $267,6422020Revenue 2021: $414,053Expenses 2021: $223,508Net Income 2021: $190,5452021Revenue 2022: $1,094,693Expenses 2022: $266,648Net Income 2022: $828,0452022Revenue 2023: $244,522Expenses 2023: $162,161Net Income 2023: $82,3612023Revenue 2024: $419,811Expenses 2024: $328,831Net Income 2024: $90,9802024

Highlighted filing

2013

Revenue$173,035
Expenses$106,341
Net Income$66,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$399,687
Mission and Program Overview

Mission

Preserving, improving, and perpetuating the heritage of the mo state fair and to raise funds for capital projects for the missouri state fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,435$406,927▼ $31,508
Land, Buildings, and Equipment, Net$6,037$86,142▲ $80,105
Total Assets$444,472$493,069▲ $48,597
Liabilities
Other Liabilities$879$1,660▲ $781
Total Liabilities$879$1,660▲ $781
Net Assets / Fund Balance
Unrestricted Net Assets$443,593$491,409▲ $47,816
Total Net Assets Fund Balance$443,593$491,409▲ $47,816
Total Liabilities and Net Assets / Fund Balance$444,472$493,069▲ $48,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,142$23,466$109,608
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Floyd HatfieldPresident
Betty SchlueterMember
Bill JacksonMember
Bob ThompsonMember
Larry WilsonMember
Michael S McginnisMember
Nip NeidertMember
Terry RehmaMember
Barbara HaydenMsf Commissi
Jack MagruderMsf Commissi
Lowell MohlerMsf Commissi
Cam JenningsSec/trea
Mark WolfeState Fair D
Matt BoatrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,040
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$163,495
All Other Contributions
$9,040
Change in Net Assets
$66,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,839
Other Expenses$40,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,986$9,174-$61,160
Insurance$11,736--$11,736
Payroll Taxes$3,977$702-$4,679
Depreciation Depletion$2,214--$2,214
Conferences and Meetings$2,111--$2,111
Office Expenses$919$1,014-$1,933
All Other Expenses$1,645--$1,645
Travel$1,564--$1,564
Other Expenses$1,526--$1,526
Fees for Services Accounting$762--$762
Total Functional Expenses$95,451$10,890$0$106,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before the form 990 is filed, the return is reviewed by the officers and compared to the year end financial statements for accuracy. Once the review process is completed the form is then made avaliable to the board members. After the form 990 has been reviewed and approved for filing the return is mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“If any conflict of interest arises the director or member will be asked to resign their position”

Form 990, Page 6, Part VI, Line 19

“If someone not on the board wants to reveiw the form 990 a copy is made available to them. They may come into the office to review the form 990 or may take a copy with them.”

Filing and Contact Details

Filer

EIN
43-1889075
Phone
6608278120

Signing Officer

Name
Floyd Hatfield
Title
President
Phone
6608278120
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Preparer
Cam Jennings CPA
Phone
6608271105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate individuals and businesses on the importance of capital projects for the state of missouri fairgrounds”

Form 990, Part XI, Line 9

“Adjustments 18,878 prior years assets had been overstated. The mistake was found in 2013 and corrected.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE INDIVIDUALS AND BUSINESSES ON THE IMPORTANCE OF CAPITAL PROJECTS FOR THE STATE OF MISSOURI FAIRGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED, THE RETURN IS REVIEWED BY THE OFFICERS AND COMPARED TO THE YEAR END FINANCIAL STATEMENTS FOR ACCURACY. ONCE THE REVIEW PROCESS IS COMPLETED THE FORM IS THEN MADE AVALIABLE TO THE BOARD MEMBERS. AFTER THE FORM 990 HAS BEEN REVIEWED AND APPROVED FOR FILING THE RETURN IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICT OF INTEREST ARISES THE DIRECTOR OR MEMBER WILL BE ASKED TO RESIGN THEIR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF SOMEONE NOT ON THE BOARD WANTS TO REVEIW THE FORM 990 A COPY IS MADE AVAILABLE TO THEM. THEY MAY COME INTO THE OFFICE TO REVIEW THE FORM 990 OR MAY TAKE A COPY WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS 18,878 PRIOR YEARS ASSETS HAD BEEN OVERSTATED. THE MISTAKE WAS FOUND IN 2013 AND CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608278120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI STATE FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
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ReturnHeader/Filer/PhoneNum06608278120
ReturnHeader/Filer/USAddress/AddressLine102503 W 16TH STREET
ReturnHeader/Filer/USAddress/City0SEDALIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAM JENNINGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0653017232
ReturnHeader/PreparerPersonGrp/PhoneNum06608271105
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAM JENNINGS CPA
ReturnHeader/ReturnTs02014-05-13T16:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,069
Liabilities
$1,660
Net assets
$491,409
Revenue
$173,035
Expenses
$106,341
Net income
$66,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.24$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$1.09$0.27$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.53$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.35$0.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.31$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.10$0.14$0.04