Civic Intelligence

Stephenson County Fair Foundation Nfp

990EZ • Fiscal year 2016 • EIN 47-5389089

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 17, 2016

Organization ProfileN/A
PO Box 630Freeport, IL 61032

(815) 233-1422

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$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 / Assets82nd percentile

Assets

$28,878

No earlier filing loaded for comparison.

Net Assets

$27,378

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

$72,625

No earlier filing loaded for comparison.

Expenses

$45,247

No earlier filing loaded for comparison.

Net Income

$27,378

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.

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

Highlighted filing

2016

Assets$28,878
Liabilities$1,500
Net Assets$27,378
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$72,625
Expenses$45,247
Net Income$27,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 17, 2016
Return Version
2015v3.0
Gross Receipts
$72,625
Mission and Program Overview

Mission

Selling sponsorship packages

Raising funds for stephenson county fair

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR STEPHENSON COUNTY FAIR ASSOCIATION A NOT FOR PROFIT AGRICULTURAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

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

Signing Officer

Name
Wendell Devries
Title
President
Phone
8152331422
Signed
2016-12-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee stephenson county fair association street 2250 s walnut road city, state, zip freeport, il 61032amount 45,000”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 0 3,450”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred sponsors 0 1,500”

Raw XML Appendix149 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/CityNm0FREEPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR STEPHENSON COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR STEPHENSON COUNTY FAIR ASSOCIATION A NOT FOR PROFIT AGRICULTURAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt072625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE STEPHENSON COUNTY FAIR ASSOCIATION STREET 2250 S WALNUT ROAD CITY, STATE, ZIP FREEPORT, IL 61032AMOUNT 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 0 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED SPONSORS 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152331422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENSON COUNTY FAIR FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0475389089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205914522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Van Buren Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152331422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Saxer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T15:30:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$28,878
Liabilities
$1,500
Net assets
$27,378
Revenue
$72,625
Expenses
$45,247
Net income
$27,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$27.4$27.4
2016Detailed filing. Detailed filing data is available for this year.$28.9$1.50$27.4$72.6$45.2$27.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits