Civic Intelligence

Clark County Agricultural and Mechanical Association

990 • Fiscal year 2017 • EIN 43-6052776

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
Rr 1Kahoka, MO 63445

(660) 727-2065

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,527

Up $10,895 (+5.5%) from 2016

Net Assets

Up

$207,527

Up $10,895 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$114,645

Up $13,854 (+14%) from 2016

Expenses

Up

$103,750

Up $4,905 (+5.0%) from 2016

Net Income

Up

$10,895

Up $8,949 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$207,527
Liabilities$0
Net Assets$207,527
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$114,645
Expenses$103,750
Net Income$10,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$114,645
Mission and Program Overview

Mission

Operations-rural county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,632$207,527▲ $10,895
Land, Buildings, and Equipment, Net$119,389$118,000▼ $1,389
Cash and Non-Interest-Bearing Accounts$39,202$51,486▲ $12,284
Savings and Temporary Cash Investments$38,041$38,041→ $0
Total Assets$196,632$207,527▲ $10,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,632$207,527▲ $10,895
Total Liabilities and Net Assets / Fund Balance$196,632$207,527▲ $10,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,144$5,416-
Land$112,856--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig BabingtonPresident
Chris KirchnerVice President
Erickson ArnoldBoard Member
Karl HamnerBoard Member
Britten GrayBoardmember
Jason OverhulserBoardmember
Scott GregoryBoardmember
Marvis TrumpSecretary
Travis PitfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710
Program Service Revenue
$98,460
Investment Income
$225
Other Revenue
$11,250
Change in Net Assets
$10,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,750
Total Fundraising Expense$1,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,802--$79,802
Occupancy$10,048--$10,048
Insurance$7,927--$7,927
Fees for Services Other--$1,930$1,930
Depreciation Depletion$1,389--$1,389
Advertising$1,307--$1,307
Fees for Services Accounting$1,080--$1,080
Office Expenses$267--$267
Total Functional Expenses$101,820$0$1,930$103,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“9 board members elected by 130 stockholders”

Form 990 governing body review Part VI line 11

“ANNUAL REVIEW”

Governing documents etc available to public Part VI line 19

“Available for review at the annual stockholders meeting”

Filing and Contact Details

Filer

Filer Name
Clark County a & M Association
EIN
43-6052776
Address
RR 1, KAHOKA, MO 63445
Doing Business As
Clark County Fair

Signing Officer

Name
Craig Babington
Title
Secretary
Phone
6603415650
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Arnold Accounting & Tax Service
Address
244 W MAIN ST, Kahoka, MO 63445
Preparer
Karen S Arnold
Phone
6607272065
Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 BOARD MEMBERS ELECTED BY 130 STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW AT THE ANNUAL STOCKHOLDERS MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceExpensesAmt0101820
IRS990/TotalProgramServiceRevenueAmt098460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BABINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06603415650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY A & M ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0436052776
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 1
ReturnHeader/Filer/USAddress/CityNm0KAHOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040D76DF39BF7F1563A3FD3CC21ACF08DEBEC3477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040D76DF39BF7F1563A3FD3CC21ACF08DEBEC3477
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04335832018033hwirtdl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.59.253
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm017:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kahoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063445
ReturnHeader/PreparerPersonGrp/PhoneNum06607272065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T17:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,527
Liabilities
$0
Net assets
$207,527
Revenue
$114,645
Expenses
$103,750
Net income
$10,895
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
2017Detailed filing. Detailed filing data is available for this year.$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