Civic Intelligence

Daviess Co Lions Club Fair C/O Karissa Morris

990 • Fiscal year 2015 • EIN 61-0840324

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileDAVIESSCOUNTYFAIR.COM

Refreshing map…

2707 Breckenridge Street Ste 1Owensboro, KY 42303

(270) 684-3237

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$750,277

Up $25,756 (+3.6%) from 2014

Net Assets

Up

$572,393

Up $70,628 (+14%) from 2014

Liabilities

Down

$177,884

Down $44,872 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$294,606

Up $119,751 (+68%) from 2014

Expenses

Up

$223,978

Up $8,596 (+4.0%) from 2014

Net Income

Up

$70,628

Up $111,155 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $404,211Liabilities 2011: $0Net Assets 2011: $404,2112011Assets 2012: $368,070Liabilities 2012: $0Net Assets 2012: $368,0702012Assets 2013: $599,606Liabilities 2013: $57,314Net Assets 2013: $542,2922013Assets 2014: $724,521Liabilities 2014: $222,756Net Assets 2014: $501,7652014Assets 2015: $750,277Liabilities 2015: $177,884Net Assets 2015: $572,3932015Assets 2016: $720,477Liabilities 2016: $192,111Net Assets 2016: $528,3662016Assets 2017: $773,967Liabilities 2017: $0Net Assets 2017: $773,9672017Assets 2018: $666,978Liabilities 2018: $0Net Assets 2018: $666,9782018Assets 2019: $658,252Liabilities 2019: $0Net Assets 2019: $658,2522019Assets 2020: $613,688Liabilities 2020: $0Net Assets 2020: $613,6882020Assets 2021: $618,659Liabilities 2021: $0Net Assets 2021: $618,6592021Assets 2022: $585,927Liabilities 2022: $0Net Assets 2022: $585,9272022Assets 2023: $559,905Liabilities 2023: $0Net Assets 2023: $559,9052023

Highlighted filing

2015

Assets$750,277
Liabilities$177,884
Net Assets$572,393
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,050Expenses 2011: $160,195Net Income 2011: -$24,1452011Revenue 2012: $132,362Expenses 2012: $168,503Net Income 2012: -$36,1412012Revenue 2013: $370,463Expenses 2013: $196,241Net Income 2013: $174,2222013Revenue 2014: $174,855Expenses 2014: $215,382Net Income 2014: -$40,5272014Revenue 2015: $294,606Expenses 2015: $223,978Net Income 2015: $70,6282015Revenue 2016: $159,441Expenses 2016: $203,468Net Income 2016: -$44,0272016Revenue 2017: $442,152Expenses 2017: $196,551Net Income 2017: $245,6012017Revenue 2018: $156,051Expenses 2018: $252,087Net Income 2018: -$96,0362018Revenue 2019: $232,215Expenses 2019: $254,269Net Income 2019: -$22,0542019Revenue 2020: $28,992Expenses 2020: $72,673Net Income 2020: -$43,6812020Revenue 2021: $53,430Expenses 2021: $66,477Net Income 2021: -$13,0472021Revenue 2022: $193,661Expenses 2022: $217,370Net Income 2022: -$23,7092022Revenue 2023: $238,037Expenses 2023: $267,348Net Income 2023: -$29,3112023

Highlighted filing

2015

Revenue$294,606
Expenses$223,978
Net Income$70,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$294,606
Mission and Program Overview

Mission

NONE

To host the annual daviess county, kentucky, fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,399$713,496▲ $2,097
Cash and Non-Interest-Bearing Accounts$13,122$36,781▲ $23,659
Total Assets$724,521$750,277▲ $25,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,756$177,884▼ $44,872
Total Liabilities$222,756$177,884▼ $44,872
Net Assets / Fund Balance
Unrestricted Net Assets$501,765$572,393▲ $70,628
Total Net Assets Fund Balance$501,765$572,393▲ $70,628
Total Liabilities and Net Assets / Fund Balance$724,521$750,277▲ $25,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,487$357,983$796,470
Leasehold Improvements$127,037$52,251$179,288
Land$135,800-$135,800
Equipment$12,172$100,586$112,758
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim BowenChairman
Bill ConkrightCo-chairman
Gary MayfieldBoard of Directors
Greg MillsBoard of Directors
Mike HamiltonBoard of Directors
Tony RobertsBoard of Directors
Wess YeiserBoard of Directors
Joan HaydenSecretary
Karissa MorrisTreasurer-current
Revenue and Support

Revenue Composition

Contributions and Grants
$114,643
Program Service Revenue
$150,001
Investment Income
$0
Other Revenue
$29,962
All Other Contributions
$103,000
Change in Net Assets
$70,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,944
Grants and Similar Amounts Paid$3,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,851--$32,851
Occupancy$17,333--$17,333
Other Expenses$14,081--$14,081
All Other Expenses$12,186--$12,186
Office Expenses-$11,799-$11,799
Interest-$8,265-$8,265
Insurance$4,254--$4,254
Grants to Domestic Orgs$3,034--$3,034
Conferences and Meetings$2,077--$2,077
Fees for Services Accounting-$550-$550
Total Functional Expenses$203,364$20,614$0$223,978
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11

“990 is reviewed by treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daviess Co Lions Club Fair
EIN
61-0840324
Phone
2706843237
Address
2707 BRECKENRIDGE STREET STE 1, OWENSBORO, KY 42303

Signing Officer

Name
Tim Bowen
Title
Chairman
Phone
2706843237
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bowen
Formed
1964
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Karissa Morris CPA
Phone
2706843237
Raw XML Appendix398 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796470
IRS990ScheduleD/EquipmentGrp/BookValueAmt012172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112758
IRS990ScheduleD/LandGrp/BookValueAmt0135800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724521
IRS990/TotalAssetsEOYAmt0750277
IRS990/TotalAssetsGrp/BOYAmt0724521
IRS990/TotalAssetsGrp/EOYAmt0750277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222756
IRS990/TotalLiabilitiesEOYAmt0177884
IRS990/TotalLiabilitiesGrp/BOYAmt0222756
IRS990/TotalLiabilitiesGrp/EOYAmt0177884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203364
IRS990/TotalProgramServiceRevenueAmt0150001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 CARDINAL LANE
IRS990/USAddress/CityNm0OWENSBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DAVIESSCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02706843237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS CO LIONS CLUB FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KARISSA MORRIS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0610840324
ReturnHeader/Filer/PhoneNum02706843237
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 BRECKENRIDGE STREET STE 1
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611120064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & COMPANY CPA'S PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 BRECKENRIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706843237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA MORRIS CPA
ReturnHeader/ReturnTs02016-03-11T18:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,277
Liabilities
$177,884
Net assets
$572,393
Revenue
$294,606
Expenses
$223,978
Net income
$70,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.38$2.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.94$2.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.53$0.66$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.29$0.73$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$2.32$2.54$0.22
2018Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$1.56$2.52$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$4.42$1.97$2.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.92$5.28$1.59$2.03$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.78$5.72$2.95$2.24$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.25$2.23$5.02$1.75$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.57$5.42$3.70$1.96$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.32$1.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.36$1.60$0.24