Civic Intelligence

Tri-County Fair Inc.

990EZ • Fiscal year 2017 • EIN 71-0879826

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
6600 Sheppard Dairy LnCabool, MO 65689

(417) 926-5887

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,716

No earlier filing loaded for comparison.

Net Assets

$28,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$68,613

No earlier filing loaded for comparison.

Expenses

$52,232

No earlier filing loaded for comparison.

Net Income

$16,381

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.

$300K$200K$100K$0Assets 2017: $28,716Liabilities 2017: $0Net Assets 2017: $28,7162017Assets 2018: $43,293Net Assets 2018: $43,2932018Assets 2019: $55,882Net Assets 2019: $55,8822019Assets 2020: $74,404Net Assets 2020: $74,4042020Assets 2021: $107,061Net Assets 2021: $107,0612021Assets 2022: $148,457Net Assets 2022: $148,4572022Assets 2025: $267,832Net Assets 2025: $267,8322025

Highlighted filing

2017

Assets$28,716
Liabilities$0
Net Assets$28,716
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $68,613Expenses 2017: $52,232Net Income 2017: $16,3812017Revenue 2018: $66,358Expenses 2018: $51,781Net Income 2018: $14,5772018Revenue 2019: $77,020Expenses 2019: $64,198Net Income 2019: $12,8222019Revenue 2020: $97,420Expenses 2020: $78,898Net Income 2020: $18,5222020Revenue 2021: $150,680Expenses 2021: $118,023Net Income 2021: $32,6572021Revenue 2022: $168,630Expenses 2022: $127,234Net Income 2022: $41,3962022Revenue 2025: $193,396Expenses 2025: $164,063Net Income 2025: $29,3332025

Highlighted filing

2017

Revenue$68,613
Expenses$52,232
Net Income$16,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,613
Mission and Program Overview

Mission

To promote and encourage youth in agriculture to develop skills for the future.

Program Services

DescriptionGrantsExpenses
Sponsored annual youth livestock sale, agricultural fair and related activities for the Wright, Texas and Douglas County, Missouri area$52,111-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB PETERSONPresident-$0--
TRENA HARKERVice President-$0--
MICHELLE EILENSTINESecretary-$0--
BARBARA SHEPPARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Fair Inc
EIN
71-0879826
Phone
4179265887
Address
6600 SHEPPARD DAIRY LN, CABOOL, MO 65689

Signing Officer

Name
Michelle Eilenstine
Title
Secretary
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Schaefer CPA
Address
116 E FIRST STREET SUITE 1, MOUNTAIN GROVE, MO 65711-1742
Preparer
Stephen Schaefer
Phone
4179263205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1477”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $1139”

Other Expenses.1

“Livestock Auction $24341”

Other Expenses.2

“Fair Operating Expenses $14054”

Other Expenses.3

“Supplies $4943”

Other Expenses.5

“Dues and Memberships $100”

Other Expenses.7

“Licenses and Fees $21”

Raw XML Appendix147 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/PersonNm0BARBARA SHEPPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04179265887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 SHEPPARD DAIRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CABOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0656899243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02961
IRS990EZ/GrossReceiptsAmt068613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028716
IRS990EZ/OccupancyRentUtltsAndMaintAmt01879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENA HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE EILENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and encourage youth in agriculture to develop skills for the future.
IRS990EZ/PrintingPublicationsPostageAmt01287
IRS990EZ/ProgramServiceRevenueAmt051085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored annual youth livestock sale, agricultural fair and related activities for the Wright, Texas and Douglas County, Missouri area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052232
IRS990EZ/TotalProgramServiceExpensesAmt052111
IRS990EZ/TotalRevenueAmt068613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068613
IRS990ScheduleA/Total509Grp/TotalAmt068613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Livestock Auction $24341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fair Operating Expenses $14054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Memberships $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EILENSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0710879826
ReturnHeader/Filer/PhoneNum04179265887
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 SHEPPARD DAIRY LN
ReturnHeader/Filer/USAddress/CityNm0CABOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SCHAEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E FIRST STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657111742
ReturnHeader/PreparerPersonGrp/PhoneNum04179263205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Schaefer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T12:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$28,716
Liabilities
$0
Net assets
$28,716
Revenue
$68,613
Expenses
$52,232
Net income
$16,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.93$1.64$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.69$1.27$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.51$1.18$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.97$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.77$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.69$0.52$0.16