Civic Intelligence

Lee County Fair Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2893693

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 42678942
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$207,538

Up $6,837 (+3.4%) from 2011

Net Assets

Up

$199,788

Up $6,087 (+3.1%) from 2011

Liabilities

Up

$7,750

Up $750 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$55,015

Up $3,063 (+5.9%) from 2011

Expenses

Down

$48,928

Down $1,648 (-3.3%) from 2011

Net Income

Up

$6,087

Up $4,711 (+342%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$207,538
Liabilities$7,750
Net Assets$199,788
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$55,015
Expenses$48,928
Net Income$6,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to local students

Filing and Contact Details

Filer

EIN
74-2893693
Raw XML Appendix190 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/BOY0123729
IRS990EZ/CashSavingsAndInvestments/EOY0140490
IRS990EZ/ContributionsGiftsGrantsEtc027881
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06087
IRS990EZ/FeesAndOthPymtToIndContractors03330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0144236
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts0175649
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193701
IRS990EZ/NetAssetsOrFundBalancesBOY0193701
IRS990EZ/NetAssetsOrFundBalances/EOY0199788
IRS990EZ/NetAssetsOrFundBalancesEOY0199788
IRS990EZ/OccupancyRentUtilitiesAndMaint013134
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/PersonName0JASON HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN POULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY PIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY076972
IRS990EZ/OtherAssetsTotal/EOY067048
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020188
IRS990EZ/OtherRevenueTotal03500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/PrintingPublicationsPostage01276
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/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120634
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0120634
IRS990EZ/SpecialEventsNetIncomeLoss023602
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07000
IRS990EZ/SumOfTotalLiabilities/EOY07750
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/BOY0200701
IRS990EZ/TotalAssets/EOY0207538
IRS990EZ/TotalExpenses048928
IRS990EZ/TotalProgramServiceExpenses0120634
IRS990EZ/TotalRevenue055015
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GrossInvestmentIncome170/Total0338
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0615854
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/OtherIncome170/Total08854
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88210
IRS990ScheduleA/PublicSupportTotal170088940
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027881
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037019
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/Total170/Total095834
IRS990ScheduleA/TotalSupport0105026
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027881
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027881
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0120634
IRS990ScheduleG/EventsInformation/EntertainmentEvent1060363
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents060363
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1029681
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10172117
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0172117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10144236
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0144236
IRS990ScheduleG/EventsInformation/NameOfEvent10LEE COUNTY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary023602
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105678
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08649
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016263
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016263
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIPS FORFEITED. AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 11,924. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 14: 13,134.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 5,041. DESCRIPTION: ADVERTISING. AMOUNT: 13,727. DESCRIPTION: DUES/CONVENTION EXPENSES. AMOUNT: 1,242. DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,188.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,972. END OF YEAR AMOUNT: 67,048.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,750.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0GARY PIETSCH
ReturnHeader/Officer/Phone09795402721
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:48:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,538
Liabilities
$7,750
Net assets
$199,788
Revenue
$55,015
Expenses
$48,928
Net income
$6,087
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