Civic Intelligence

Ray County Fair Inc.

990EZ • Fiscal year 2022 • EIN 71-0888753

Feb 01, 2021 to Jan 31, 2022 • Filed on May 25, 2022

PO Box 186Richmond, MO 64085

(816) 615-2067

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$56,731

Up $16,637 (+41%) from 2021

Net Assets

Up

$56,731

Up $16,637 (+41%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$110,675

Up $11,672 (+12%) from 2021

Expenses

Up

$95,005

Up $17,558 (+23%) from 2021

Net Income

Down

$15,670

Down $5,886 (-27%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,893Net Assets 2011: $26,8932011Assets 2012: $19,449Net Assets 2012: $19,4492012Assets 2013: $12,263Net Assets 2013: $12,2632013Assets 2014: $17,015Net Assets 2014: $17,0152014Assets 2015: $21,133Net Assets 2015: $21,1332015Assets 2017: $32,163Net Assets 2017: $32,1632017Assets 2018: $28,405Net Assets 2018: $28,4052018Assets 2019: $28,602Net Assets 2019: $28,6022019Assets 2021: $40,094Net Assets 2021: $40,0942021Assets 2022: $56,731Liabilities 2022: $0Net Assets 2022: $56,7312022Assets 2023: $41,892Net Assets 2023: $41,8922023

Highlighted filing

2022

Assets$56,731
Liabilities$0
Net Assets$56,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,209Expenses 2011: $92,475Net Income 2011: -$2662011Revenue 2012: $85,190Expenses 2012: $92,634Net Income 2012: -$7,4442012Revenue 2013: $77,191Expenses 2013: $84,377Net Income 2013: -$7,1862013Revenue 2014: $78,869Expenses 2014: $74,117Net Income 2014: $4,7522014Revenue 2015: $98,064Expenses 2015: $93,946Net Income 2015: $4,1182015Revenue 2017: $92,968Expenses 2017: $87,070Net Income 2017: $5,8982017Revenue 2018: $99,981Expenses 2018: $103,739Net Income 2018: -$3,7582018Revenue 2019: $102,287Expenses 2019: $102,090Net Income 2019: $1972019Revenue 2021: $99,003Expenses 2021: $77,447Net Income 2021: $21,5562021Revenue 2022: $110,675Expenses 2022: $95,005Net Income 2022: $15,6702022Revenue 2023: $111,460Expenses 2023: $126,299Net Income 2023: -$14,8392023

Highlighted filing

2022

Revenue$110,675
Expenses$95,005
Net Income$15,670
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$114,282
Mission and Program Overview

Mission

To enrich and enhance the lives of ray county agricultural youth

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND FACILITATE THE GROWTH OF FUTURE AGRICULTURAL CITIZENS INCLUDING 4H & FFA YOUTH EXHIBITS, DEMOLITION DERBY, TRACTOR PULL, AND MUD RUN$550$90,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL RICHARDSPresident-$0--
JEREMY MCGINNIS2nd Vice Pre-$0--
STEVEN PENNY1st Vice Pre-$0--
NANCY COLEMANSecretary-$0--
ED ROBERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$38,832$37,002$1,464$35,538
Total Events$38,832$37,002$3,607$33,395
Filing and Contact Details

Filer

Filer Name
Ray County Fair Inc
EIN
71-0888753
Phone
8166152067
Address
PO BOX 186, RICHMOND, MO 64085

Signing Officer

Name
Ed Roberson
Title
Treasurer
Phone
8166152067
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 778 total 778

Form 990-ez, Part I, Line 16

Expenses insurance 3,485 prizes and trophies 1,147 ham sale payout 238 livestock auction payout 65,267 judges/contract labor 1,153 repairs & maintenance 4,846 supplies 4,042 dues & subscriptions 55 gifts 38 other services 567 non-investment depreciation 2,088 total 82,926

Form 990-ez, Part I, Line 20

Increase in prior period 967

Form 990-ez, Part II, Line 24

Furniture and fixtures 1,500 1,500 less accumulated depreciation 1,500 1,500 improvements 25,000 25,000 less accumulated depreciation 25,000 25,000 machinery & equipment 22,570 22,570 less accumulated depreciation 15,163 17,088 total 7,407 5,482

Raw XML Appendix184 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/PersonNm0ED ROBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08166152067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 SYCAMORE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056731
IRS990EZ/FundraisingGrossIncomeAmt037002
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossReceiptsAmt0114282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/LandAndBuildingsGrp/BOYAmt04185
IRS990EZ/LandAndBuildingsGrp/EOYAmt04022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056731
IRS990EZ/OccupancyRentUtltsAndMaintAmt010914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05482
IRS990EZ/OtherChangesInNetAssetsAmt0967
IRS990EZ/OtherExpensesTotalAmt082926
IRS990EZ/OtherRevenueTotalAmt0778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND ENHANCE THE LIVES OF RAY COUNTY AGRICULTURAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt068291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND FACILITATE THE GROWTH OF FUTURE AGRICULTURAL CITIZENS INCLUDING 4H & FFA YOUTH EXHIBITS, DEMOLITION DERBY, TRACTOR PULL, AND MUD RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03607
IRS990EZ/SpecialEventsNetIncomeLossAmt033395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095005
IRS990EZ/TotalProgramServiceExpensesAmt090905
IRS990EZ/TotalRevenueAmt0110675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RAYCOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03915
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0526554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109704
IRS990ScheduleA/Total509Grp/TotalAmt0526554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 778 TOTAL 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,485 PRIZES AND TROPHIES 1,147 HAM SALE PAYOUT 238 LIVESTOCK AUCTION PAYOUT 65,267 JUDGES/CONTRACT LABOR 1,153 REPAIRS & MAINTENANCE 4,846 SUPPLIES 4,042 DUES & SUBSCRIPTIONS 55 GIFTS 38 OTHER SERVICES 567 NON-INVESTMENT DEPRECIATION 2,088 TOTAL 82,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN PRIOR PERIOD 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 1,500 1,500 LESS ACCUMULATED DEPRECIATION 1,500 1,500 IMPROVEMENTS 25,000 25,000 LESS ACCUMULATED DEPRECIATION 25,000 25,000 MACHINERY & EQUIPMENT 22,570 22,570 LESS ACCUMULATED DEPRECIATION 15,163 17,088 TOTAL 7,407 5,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166152067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0710888753
ReturnHeader/Filer/PhoneNum08166152067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02022-06-29T11:01:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings