Civic Intelligence

Lyon County Fairgrounds Inc.

990EZ • Fiscal year 2017 • EIN 47-1714004

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
430 Commercial StEmporia, KS 66801

(620) 794-4928

Siviq Scores

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

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,468

Up $3,051 (+126%) from 2016

Net Assets

Up

-$19,532

Up $3,051 (+14%) from 2016

Liabilities

Flat

$25,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$4,231

Up $1,731 (+69%) from 2016

Expenses

Down

$1,180

Down $23,903 (-95%) from 2016

Net Income

Up

$3,051

Up $25,634 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $2,417Liabilities 2016: $25,000Net Assets 2016: -$22,5832016Assets 2017: $5,468Liabilities 2017: $25,000Net Assets 2017: -$19,5322017

Highlighted filing

2017

Assets$5,468
Liabilities$25,000
Net Assets-$19,532
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20K-$40KRevenue 2016: $2,500Expenses 2016: $25,083Net Income 2016: -$22,5832016Revenue 2017: $4,231Expenses 2017: $1,180Net Income 2017: $3,0512017

Highlighted filing

2017

Revenue$4,231
Expenses$1,180
Net Income$3,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,231
Mission and Program Overview

Mission

Purpose is for erection, maintenance and preservation of public buildings situated on the lyon county fairgrounds in emporia, lyon county, kansas and to nurture and beautify its grounds and structures in order to enhance the function of the fairgrounds.

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS TO STRUCTURES ON THE LYON COUNTY FAIRGROUNDS IN EMPORIA, KANSAS.-$930
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H DAVISPresident-$0--
CHRIS PHILLIPSVice Preside-$0--
ROLAND K MARTINTreasurer-$0--
CORINNE PATTERSONSecretary-$0--
MIKE ARNDTDirector-$0--
ROGER POTTERDirector-$0--
GREGG GASCHEDirector-$0--
ROY VANSICKLEDirector-$0--
BRIAN KEITHDirector-$0--
CAMERON SCHONEBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyon County Fairgrounds Foundation
EIN
47-1714004
Phone
6207944928
Address
430 COMMERCIAL ST, EMPORIA, KS 66801

Signing Officer

Name
Corinne Patterson
Title
Secretary
Phone
6207944928
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lane Whitmore LLC
Address
1420 C OF E DR STE 100, EMPORIA, KS 66801-2585
Preparer
Cindy a Klumpe
Phone
6203437930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 80 other fees 850 total 930”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,000 25,000”

Form 990-ez, Part III

“Purpose is for erection, maintenance and preservation of public buildings situated on the lyon county fairgrounds in emporia, lyon county, kansas and to nurture and beautify its grounds and structures in order to enhance the function of the fairgrounds.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 80 OTHER FEES 850 TOTAL 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE IS FOR ERECTION, MAINTENANCE AND PRESERVATION OF PUBLIC BUILDINGS SITUATED ON THE LYON COUNTY FAIRGROUNDS IN EMPORIA, LYON COUNTY, KANSAS AND TO NURTURE AND BEAUTIFY ITS GROUNDS AND STRUCTURES IN ORDER TO ENHANCE THE FUNCTION OF THE FAIRGROUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06207944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/PhoneNum06207944928
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ReturnHeader/FilingSecurityInformation/IPTm013:27:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0668012585
ReturnHeader/PreparerPersonGrp/PhoneNum06203437930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A KLUMPE
ReturnHeader/ReturnTs02018-05-11T13:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,468
Liabilities
$25,000
Net assets
-$19,532
Revenue
$4,231
Expenses
$1,180
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.47$25.0$19.5$4.23$1.18$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.42$25.0$22.6$2.50$25.1$22.6