Civic Intelligence

Stephenson County Fair Foundation Nfp

EIN 47-5389089 • 501(c)5 • Freeport, IL

Profile

Selling sponsorship packages

PO Box 630Freeport, IL 61032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-182520%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $28,878 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $27,378 (-100%) from 2016

Revenue

Down

$15

Down $72,610 (-100%) from 2016

Expenses

Down

$27,393

Down $17,854 (-39%) from 2016

Net Income

Down

-$27,378

Down $54,756 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $28,878Liabilities 2016: $1,500Net Assets 2016: $27,3782016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $72,625Expenses 2016: $45,247Net Income 2016: $27,3782016Revenue 2017: $15Expenses 2017: $27,393Net Income 2017: -$27,3782017

Highlighted filing

2017

Revenue$15
Expenses$27,393
Net Income-$27,378

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Sep 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$15
Mission and Program Overview

Mission

Selling sponsorship packages

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR AREA COUNTY FAIR NFP AND AGRICULTURE AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL DEVRIESPresident-$0--
LYNN LOTTSecretary-$0--
ELDON JULIUSTreasurer-$0--
BECKY THOMASDirector-$0--
GARY MIELKEVice President-$0--
CARLA MEYERDirector-$0--
KRAIG WHEATDirector-$0--
JANE HENDRICKSONDirector-$0--
CINDY SAXERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephenson County Fair Foundation Nfp
EIN
47-5389089
Phone
8152331422
Address
PO BOX 630, FREEPORT, IL 61032

Signing Officer

Name
Eldon Julius
Title
Treasurer
Phone
8152331422
Signed
2017-09-13

Preparer

Firm
Saxer Accounting Services LLC
Address
303 N Van Buren Avenue, Freeport, IL 61032
Preparer
Cindy Saxer
Phone
8152331422
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation; county fair; stephenson county fair assoc: 2250 s walnut rd, freeport, il, 61032; agricult

Form 990EZ, Part I, Line 16

Unpaid sponsorships 1950.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 28.

Form 990EZ, Part I, Line 16

DISSOLUTION FEE 5.

Form 990EZ, Part II, Line 24

RECEIVABLES 3450. 0.

Form 990EZ, Part II, Line 26

Deferred sponsors 1500. 0.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN LOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08152331422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012199 W WALGREN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27378
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELDON JULIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRAIG WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY SAXER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherExpensesTotalAmt01983
IRS990EZ/PrimaryExemptPurposeTxt0SELLING SPONSORSHIP PACKAGES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR AREA COUNTY FAIR NFP AND AGRICULTURE AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027393
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STEPHENSON COUNTY FAIR ASSOC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362441173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025410
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02250 S WALNUT ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FREEPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061032
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; COUNTY FAIR; STEPHENSON COUNTY FAIR ASSOC: 2250 S WALNUT RD, FREEPORT, IL, 61032; AGRICULT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNPAID SPONSORSHIPS 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION FEE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVABLES 3450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED SPONSORS 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON JULIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152331422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENSON COUNTY FAIR FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0475389089
ReturnHeader/Filer/PhoneNum08152331422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF8F0512FDED39945B5986FB39A36962D56D6FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF8F0512FDED39945B5986FB39A36962D56D6FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.153.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saxer Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Van Buren Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152331422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY SAXER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T07:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.