Civic Intelligence

Lyon County Fairgrounds Inc.

990EZ • Fiscal year 2016 • EIN 47-1714004

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

99th percentile

10.34x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-903%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,417

No earlier filing loaded for comparison.

Net Assets

-$22,583

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$25,083

No earlier filing loaded for comparison.

Net Income

-$22,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$2,417
Liabilities$25,000
Net Assets-$22,583
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$2,500
Expenses$25,083
Net Income-$22,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,500
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.--
Compensation and Service Providers
Top Officer Pay75th 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--
ROB GILLIGANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert H Davis
Title
President
Phone
6207944928
Signed
2017-09-25
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 office 83 total 83”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 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 Appendix143 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/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND K MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGG GASCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROY VANSICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN KEITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025083
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 83 TOTAL 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON COUNTY FAIRGROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0471714004
ReturnHeader/Filer/PhoneNum06207944928
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 COMMERCIAL ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481253147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE WHITMORE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 C OF E DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0668012585
ReturnHeader/PreparerPersonGrp/PhoneNum06203437930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A KLUMPE
ReturnHeader/ReturnTs02017-09-28T14:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417
Liabilities
$25,000
Net assets
-$22,583
Revenue
$2,500
Expenses
$25,083
Net income
-$22,583
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