Civic Intelligence

Clark County Agricultural and Mechanical Association

990 • Fiscal year 2010 • EIN 43-6052776

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 03, 2011

Rr 163445
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$185,102

No earlier filing loaded for comparison.

Net Assets

$164,102

No earlier filing loaded for comparison.

Liabilities

$21,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,730

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $185,102Liabilities 2010: $21,000Net Assets 2010: $164,1022010Assets 2011: $176,788Liabilities 2011: $0Net Assets 2011: $176,7882011Assets 2012: $186,447Liabilities 2012: $0Net Assets 2012: $186,4472012Assets 2013: $196,998Liabilities 2013: $0Net Assets 2013: $196,9982013Assets 2014: $195,147Liabilities 2014: $0Net Assets 2014: $195,1472014Assets 2015: $194,686Liabilities 2015: $0Net Assets 2015: $194,6862015Assets 2016: $196,632Liabilities 2016: $0Net Assets 2016: $196,6322016Assets 2017: $207,527Liabilities 2017: $0Net Assets 2017: $207,5272017Assets 2018: $225,551Liabilities 2018: $0Net Assets 2018: $225,5512018Assets 2019: $208,019Liabilities 2019: $0Net Assets 2019: $208,0192019Assets 2020: $205,798Liabilities 2020: $0Net Assets 2020: $205,7982020Assets 2021: $210,198Liabilities 2021: $0Net Assets 2021: $210,1982021Assets 2022: $217,265Liabilities 2022: $0Net Assets 2022: $217,2652022Assets 2023: $224,070Liabilities 2023: $0Net Assets 2023: $224,0702023

Highlighted filing

2010

Assets$185,102
Liabilities$21,000
Net Assets$164,102

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $71,7302010Revenue 2011: $77,550Expenses 2011: $64,864Net Income 2011: $12,6862011Expenses 2012: $70,3882012Revenue 2013: $87,564Expenses 2013: $77,013Net Income 2013: $10,5512013Revenue 2014: $68,921Expenses 2014: $70,772Net Income 2014: -$1,8512014Revenue 2015: $76,958Expenses 2015: $77,419Net Income 2015: -$4612015Revenue 2016: $100,791Expenses 2016: $98,845Net Income 2016: $1,9462016Revenue 2017: $114,645Expenses 2017: $103,750Net Income 2017: $10,8952017Revenue 2018: $113,971Expenses 2018: $95,947Net Income 2018: $18,0242018Revenue 2019: $91,150Expenses 2019: $108,682Net Income 2019: -$17,5322019Revenue 2020: $93,465Expenses 2020: $95,686Net Income 2020: -$2,2212020Revenue 2021: $105,979Expenses 2021: $101,579Net Income 2021: $4,4002021Revenue 2022: $143,918Expenses 2022: $136,851Net Income 2022: $7,0672022Revenue 2023: $142,233Expenses 2023: $135,428Net Income 2023: $6,8052023

Highlighted filing

2010

Revenue-
Expenses$71,730
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 3, 2011
Return Version
2010v3.2
Gross Receipts
$60,486
Mission and Program Overview

Mission

Operations-rural county fair

Filing and Contact Details

Filer

EIN
43-6052776
Raw XML Appendix263 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY021000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATIONS-RURAL COUNTY FAIR
IRS990/Advertising/ProgramServices01623
IRS990/Advertising/Total01623
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042377
IRS990/CashNonInterestBearing/EOY011705
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATIONS OF RURAL COUNTY FAIR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense071730
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0920
IRS990/FeesForServicesAccounting/Total0920
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0ADAM FRAZEE
IRS990/Form990PartVIISectionA/NamePerson1JASON ACKLIE
IRS990/Form990PartVIISectionA/NamePerson2JEANNIE KIRCHNER
IRS990/Form990PartVIISectionA/NamePerson3KARL HAMNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0V PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060486
IRS990/GrossRents/Real05938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03424
IRS990/Insurance/Total03424
IRS990/InvestmentIncomeCurrentYear02735
IRS990/InvestmentIncomePriorYear02862
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02735
IRS990/InvestmentIncome/TotalRevenueColumn02735
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0112856
IRS990/LandBuildingsEquipmentBasisNet/BOY070856
IRS990/LandBuildingsEquipmentBasisNet/EOY0112856
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATIONS-RURAL COUNTY FAIR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0175346
IRS990/NetAssetsOrFundBalancesEOY0164102
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05938
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05938
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear053741
IRS990/OtherExpensesCurrentYear071730
IRS990/OtherExpenses/Description0SEE ATTACHED
IRS990/OtherExpenses/ProgramServices065763
IRS990/OtherExpenses/Total065763
IRS990/OtherRevenueCurrentYear05938
IRS990/OtherRevenuePriorYear07045
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY051813
IRS990/ProgramServiceRevenue/Description0RURAL COUNTY FAIR
IRS990/ProgramServiceRevenuePriorYear053174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051813
IRS990/ProgramServiceRevenue/TotalRevenueColumn051813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11244
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05938
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0175346
IRS990/RetainedEarningsEndowmentEtc/EOY0164102
IRS990/RevenuesLessExpensesCY0-11244
IRS990/RevenuesLessExpensesPriorYear09340
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY062113
IRS990/SavingsAndTempCashInvestments/EOY060541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01769
IRS990ScheduleA/GrossInvestmentIncome170/Total04504
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05938
IRS990ScheduleA/OtherIncome170/Total05938
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport010442
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0112856
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0112856
IRS990ScheduleD/TotalOfBookValueLandBuildings0112856
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation09 BOARD MEMBERS ELECTED BY 130 STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE FOR REVIEW AT THE ANNUAL STOCKHOLDERS MEETING
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ST
IRS990/TheBooksAreInCareOf/AddressUS/City0KAHOKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063445
IRS990/TheBooksAreInCareOf/NamePerson0NATALIE CARROLL
IRS990/TheBooksAreInCareOf/TelephoneNumber06607272065
IRS990/TotalAssets/BOY0175346
IRS990/TotalAssetsBOY0175346
IRS990/TotalAssets/EOY0185102
IRS990/TotalAssetsEOY0185102
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear071730
IRS990/TotalExpensesPriorYear053741
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices071730
IRS990/TotalFunctionalExpenses/Total071730
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY021000
IRS990/TotalLiabilitiesEOY021000
IRS990/TotalLiabNetAssetsFundBalances/BOY0175346
IRS990/TotalLiabNetAssetsFundBalances/EOY0185102
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0175346
IRS990/TotalNetAssetsFundBalances/EOY0164102
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense071730
IRS990/TotalProgramServiceRevenue051813
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear060486
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear063081
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060486
IRS990/TotalRevenue/TotalRevenueColumn060486
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01881
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436052776
ReturnHeader/Filer/Name/BusinessNameLine10CLARK COUNTY A & M ASSOCIATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine10RR 1
ReturnHeader/Filer/USAddress/City0KAHOKA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063445
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-03
ReturnHeader/Officer/Name0JASON ACKLIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10244 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kahoka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063445
ReturnHeader/Preparer/Name0KAREN S ARNOLD
ReturnHeader/Preparer/Phone06607272065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-04T08:00:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.42$1.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.44$1.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.06$1.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.93$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$1.09$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.14$0.96$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.15$1.04$0.11
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.88$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.70
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.78$0.65$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits