Civic Intelligence

Phelps County Fair Inc

990 • Fiscal year 2020 • EIN 43-6050221

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
Box 833Rolla, MO 65402

(573) 201-7693

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,388

Up $29,027 (+29%) from 2019

Net Assets

Up

$130,388

Up $29,027 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$312,719

Up $20,198 (+6.9%) from 2019

Expenses

Down

$283,692

Down $26,650 (-8.6%) from 2019

Net Income

Up

$29,027

Up $46,848 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $56,181Liabilities 2011: $0Net Assets 2011: $56,1812011Assets 2012: $62,502Liabilities 2012: $0Net Assets 2012: $62,5022012Assets 2013: $105,167Net Assets 2013: $105,1672013Assets 2014: $120,835Net Assets 2014: $120,8352014Assets 2015: $118,745Net Assets 2015: $118,7452015Assets 2016: $96,728Net Assets 2016: $96,7282016Assets 2017: $117,275Liabilities 2017: $0Net Assets 2017: $117,2752017Assets 2018: $119,182Liabilities 2018: $0Net Assets 2018: $119,1822018Assets 2019: $101,361Liabilities 2019: $0Net Assets 2019: $101,3612019Assets 2020: $130,388Liabilities 2020: $0Net Assets 2020: $130,3882020Assets 2021: $158,875Liabilities 2021: $0Net Assets 2021: $158,8752021Assets 2022: $175,334Liabilities 2022: $0Net Assets 2022: $175,3342022Assets 2023: $149,635Liabilities 2023: $0Net Assets 2023: $149,6352023Assets 2025: $136,662Liabilities 2025: $0Net Assets 2025: $136,6622025

Highlighted filing

2020

Assets$130,388
Liabilities$0
Net Assets$130,388
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $104,050Expenses 2011: $115,717Net Income 2011: -$11,6672011Revenue 2012: $104,015Expenses 2012: $97,637Net Income 2012: $6,3782012Revenue 2013: $128,988Expenses 2013: $87,280Net Income 2013: $41,7082013Revenue 2014: $190,769Expenses 2014: $175,101Net Income 2014: $15,6682014Revenue 2015: $195,082Expenses 2015: $197,172Net Income 2015: -$2,0902015Revenue 2016: $192,486Expenses 2016: $214,503Net Income 2016: -$22,0172016Revenue 2017: $224,935Expenses 2017: $204,388Net Income 2017: $20,5472017Revenue 2018: $299,646Expenses 2018: $297,739Net Income 2018: $1,9072018Revenue 2019: $292,521Expenses 2019: $310,342Net Income 2019: -$17,8212019Revenue 2020: $312,719Expenses 2020: $283,692Net Income 2020: $29,0272020Revenue 2021: $368,814Expenses 2021: $340,327Net Income 2021: $28,4872021Revenue 2022: $390,189Expenses 2022: $373,730Net Income 2022: $16,4592022Revenue 2023: $361,665Expenses 2023: $387,364Net Income 2023: -$25,6992023Revenue 2025: $358,082Expenses 2025: $355,218Net Income 2025: $2,8642025

Highlighted filing

2020

Revenue$312,719
Expenses$283,692
Net Income$29,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$312,719
Mission and Program Overview

Mission

Provide facilities and entertainment for annual regional fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,361$130,388▲ $29,027
Cash and Non-Interest-Bearing Accounts$52,327$89,151▲ $36,824
Land, Buildings, and Equipment, Net$34,896$32,985▼ $1,911
Savings and Temporary Cash Investments$14,138$8,252▼ $5,886
Total Assets$101,361$130,388▲ $29,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,361$130,388▲ $29,027
Total Liabilities and Net Assets / Fund Balance$101,361$130,388▲ $29,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,985$41,552$74,537
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy YoakumPresident
Ashley BerrySecretary
Kim SquiresTreasurer
Paul HanceVice Preside
Renae SilvioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$310,674
Investment Income
$45
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$29,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,303--$51,303
Other Expenses$18,386--$18,386
Office Expenses$4,374--$4,374
Insurance$2,811--$2,811
Depreciation Depletion$1,911--$1,911
Advertising$1,640--$1,640
Total Functional Expenses$283,692$0$0$283,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phelps County Fair Inc
EIN
43-6050221
Address
BOX 833, ROLLA, MO 65402

Signing Officer

Name
Kim Squires
Title
Treasurer
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Yoakum
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 16,225 0 0 convention expense 10,944 0 0 vender meals 80% 10,199 0 0 utilities 9,695 0 0 pageant 833 0 0 legal and professional fe 675 0 0 security 640 0 0 trophies and plaques 563 0 0 ambulance 525 0 0 bank charges 355 0 0 miscellaneous 342 0 0 fuel 128 0 0 dues and subscriptions 125 0 0 taxes and licenses 54 0 0 total 51,303 0 0”

Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES AND ENTERTAINMENT FOR ANNUAL REGIONAL FAIR.
IRS990/AdvertisingGrp/ProgramServicesAmt01640
IRS990/AdvertisingGrp/TotalAmt01640
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051303
IRS990/AllOtherExpensesGrp/TotalAmt051303
IRS990/BooksInCareOfDetail/PersonNm0KIM SQUIRES
IRS990/BooksInCareOfDetail/PhoneNum05732017693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 E 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052327
IRS990/CashNonInterestBearingGrp/EOYAmt089151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0283692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310674
IRS990/CYRevenuesLessExpensesAmt029027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01911
IRS990/DepreciationDepletionGrp/TotalAmt01911
IRS990/Desc0PROVIDE FACILITIES AND ENTERTAINMENT FOR PHELPS COUNTY REGIONAL FAIR HELD IN ROLLA, MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE SILVIO
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY YOAKUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SQUIRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02811
IRS990/InsuranceGrp/TotalAmt02811
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032985
IRS990/LandBldgEquipCostOrOtherBssAmt074537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES AND ENTERTAINMENT FOR ANNUAL REGIONAL FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101361
IRS990/NetAssetsOrFundBalancesEOYAmt0130388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04374
IRS990/OfficeExpensesGrp/TotalAmt04374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2START-UP MONEY
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0139799
IRS990/OtherExpensesGrp/ProgramServicesAmt139468
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt318386
IRS990/OtherExpensesGrp/TotalAmt0139799
IRS990/OtherExpensesGrp/TotalAmt139468
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt318386
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY YOAKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0310342
IRS990/PYProgramServiceRevenueAmt0290210
IRS990/PYRevenuesLessExpensesAmt0-17821
IRS990/PYTotalExpensesAmt0310342
IRS990/PYTotalRevenueAmt0292521
IRS990/ReconcilationRevenueExpnssAmt029027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012355
IRS990ScheduleA/TotalSupportAmt012355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 16,225 0 0 CONVENTION EXPENSE 10,944 0 0 VENDER MEALS 80% 10,199 0 0 UTILITIES 9,695 0 0 PAGEANT 833 0 0 LEGAL AND PROFESSIONAL FE 675 0 0 SECURITY 640 0 0 TROPHIES AND PLAQUES 563 0 0 AMBULANCE 525 0 0 BANK CHARGES 355 0 0 MISCELLANEOUS 342 0 0 FUEL 128 0 0 DUES AND SUBSCRIPTIONS 125 0 0 TAXES AND LICENSES 54 0 0 TOTAL 51,303 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101361
IRS990/TotalAssetsEOYAmt0130388
IRS990/TotalAssetsGrp/BOYAmt0101361
IRS990/TotalAssetsGrp/EOYAmt0130388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130388
IRS990/TotalProgramServiceExpensesAmt0283692
IRS990/TotalProgramServiceRevenueAmt0310674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01300 CR 2030
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SQUIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0436050221
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 833
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02021-01-19T15:57:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,388
Liabilities
$0
Net assets
$130,388
Revenue
$312,719
Expenses
$283,692
Net income
$29,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.58$3.55$0.03
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$3.62$3.87$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.90$3.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.69$3.40$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.13$2.84$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.93$3.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$3.00$2.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.25$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.92$2.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.95$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.91$1.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.29$0.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.04$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.04$1.16$0.12