Civic Intelligence

Lee County Fair Association Inc.

990EZ • Fiscal year 2011 • EIN 74-2893693

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

PO Box 42678942
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$200,701

No earlier filing loaded for comparison.

Net Assets

$193,701

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue

$51,952

No earlier filing loaded for comparison.

Expenses

$50,576

No earlier filing loaded for comparison.

Net Income

$1,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $200,701Liabilities 2011: $7,000Net Assets 2011: $193,7012011Assets 2012: $207,538Liabilities 2012: $7,750Net Assets 2012: $199,7882012Assets 2013: $260,221Liabilities 2013: $8,250Net Assets 2013: $251,9712013Assets 2014: $259,727Liabilities 2014: $15,125Net Assets 2014: $244,6022014Assets 2015: $197,166Liabilities 2015: $18,750Net Assets 2015: $178,4162015Assets 2016: $209,805Liabilities 2016: $18,575Net Assets 2016: $191,2302016Assets 2017: $199,451Liabilities 2017: $9,330Net Assets 2017: $190,1212017Assets 2018: $210,121Liabilities 2018: $13,375Net Assets 2018: $196,7462018Assets 2019: $223,971Liabilities 2019: $13,900Net Assets 2019: $210,0712019Assets 2020: $210,112Liabilities 2020: $11,398Net Assets 2020: $198,7142020Assets 2021: $197,731Liabilities 2021: $0Net Assets 2021: $197,7312021Assets 2022: $284,449Liabilities 2022: $0Net Assets 2022: $284,4492022Assets 2023: $294,491Liabilities 2023: $0Net Assets 2023: $294,4912023Assets 2024: $330,486Liabilities 2024: $0Net Assets 2024: $330,4862024

Highlighted filing

2011

Assets$200,701
Liabilities$7,000
Net Assets$193,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,952Expenses 2011: $50,576Net Income 2011: $1,3762011Revenue 2012: $55,015Expenses 2012: $48,928Net Income 2012: $6,0872012Revenue 2013: $208,243Expenses 2013: $156,060Net Income 2013: $52,1832013Revenue 2014: $53,976Expenses 2014: $61,345Net Income 2014: -$7,3692014Revenue 2015: -$10,926Expenses 2015: $55,260Net Income 2015: -$66,1862015Revenue 2016: $60,795Expenses 2016: $47,981Net Income 2016: $12,8142016Revenue 2017: $40,957Expenses 2017: $42,066Net Income 2017: -$1,1092017Revenue 2018: $49,512Expenses 2018: $42,887Net Income 2018: $6,6252018Revenue 2019: $52,476Expenses 2019: $39,151Net Income 2019: $13,3252019Revenue 2020: $10,655Expenses 2020: $22,012Net Income 2020: -$11,3572020Revenue 2021: $8,183Expenses 2021: $9,166Net Income 2021: -$9832021Revenue 2022: $235,896Expenses 2022: $149,178Net Income 2022: $86,7182022Revenue 2023: $192,572Expenses 2023: $182,530Net Income 2023: $10,0422023Revenue 2024: $253,826Expenses 2024: $217,831Net Income 2024: $35,9952024

Highlighted filing

2011

Revenue$51,952
Expenses$50,576
Net Income$1,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarships to local students

Filing and Contact Details

Filer

EIN
74-2893693
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0109420
IRS990EZ/CashSavingsAndInvestments/EOY0123729
IRS990EZ/ContributionsGiftsGrantsEtc026234
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01376
IRS990EZ/FeesAndOthPymtToIndContractors02570
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0125637
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts0152916
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192325
IRS990EZ/NetAssetsOrFundBalancesBOY0192325
IRS990EZ/NetAssetsOrFundBalances/EOY0193701
IRS990EZ/NetAssetsOrFundBalancesEOY0193701
IRS990EZ/OccupancyRentUtilitiesAndMaint018652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10323 JOSEPHINE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111136 PR 4482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 WHISPERING OAKS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GIDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GIDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GIDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENICE HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY KALBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY PIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY089155
IRS990EZ/OtherAssetsTotal/EOY076972
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020192
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/PrintingPublicationsPostage01162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO AID, PROMOTE, AND ORGANIZE FAIRS AND EXPOSITIONS TO RAISE FUNDS FOR SCHOLARSHIPS; AND TO ENCOURAGE AND ADVANCE THE EDUCATIONAL, AGRICULTURAL, SOCIAL AND INDUSTRIAL INERESTS OF LEE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100964
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0100964
IRS990EZ/SpecialEventsNetIncomeLoss024673
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06250
IRS990EZ/SumOfTotalLiabilities/EOY07000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 WHISPERING OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIDDINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078942
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY PIETSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09795426666
IRS990EZ/TotalAssets/BOY0198575
IRS990EZ/TotalAssets/EOY0200701
IRS990EZ/TotalExpenses050576
IRS990EZ/TotalProgramServiceExpenses0100964
IRS990EZ/TotalRevenue051952
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome170/Total0420
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0612741
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/OtherIncome170/Total06104
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88580
IRS990ScheduleA/PublicSupportTotal170076171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037019
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011879
IRS990ScheduleA/Total170/Total079832
IRS990ScheduleA/TotalSupport086356
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026234
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026234
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0100964
IRS990ScheduleG/EventsInformation/EntertainmentEvent1047841
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents047841
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1024270
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10151871
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10125637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0125637
IRS990ScheduleG/EventsInformation/NameOfEvent10LEE COUNTY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary024673
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105752
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07732
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015369
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015369
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 45..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIPS FORFEITED. AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 12,183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,469. TOTAL TO FORM 990-EZ, LINE 14: 18,652.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 4,658. DESCRIPTION: ADVERTISING. AMOUNT: 14,497. DESCRIPTION: DUES/CONVENTION EXPENSES. AMOUNT: 828. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,192.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89,155. END OF YEAR AMOUNT: 76,972.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742893693
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone09795402721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0GIDDINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078942
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0GARY PIETSCH
ReturnHeader/Officer/Phone09795402721
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742248871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URBAN THIELEMANN OLTMANN & HERMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 510 160 S LEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIDDINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078942
ReturnHeader/Preparer/Name0TRACY OLTMANN
ReturnHeader/Preparer/Phone09795425551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T16:19:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.54$2.18$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.93$1.83$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.36$1.49$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$0.11$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$0.50$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.91$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$0.11$0.55$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$2.08$1.56$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$2.00$0.55$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.07$1.94$0.52$0.51$0.01