Civic Intelligence

Skowhegan State Fair

990 • Fiscal year 2018 • EIN 01-0223879

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

PO Box 39Skowhegan, ME 04976

(207) 474-2947

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$3,612

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,024,451

Down $27,824 (-0.5%) from 2017

Net Assets

Down

$5,779,430

Down $31,703 (-0.5%) from 2017

Liabilities

Up

$245,021

Up $3,879 (+1.6%) from 2017

Revenue

Up

$1,202,407

Up $103,362 (+9.4%) from 2017

Expenses

Up

$1,234,110

Up $76,389 (+6.6%) from 2017

Net Income

Up

-$31,703

Up $26,973 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,454,799Liabilities 2011: $61,280Net Assets 2011: $5,393,5192011Assets 2012: $5,462,557Liabilities 2012: $22,571Net Assets 2012: $5,439,9862012Assets 2013: $5,705,941Liabilities 2013: $167,693Net Assets 2013: $5,538,2482013Assets 2014: $5,874,763Liabilities 2014: $157,653Net Assets 2014: $5,717,1102014Assets 2015: $5,941,172Liabilities 2015: $145,861Net Assets 2015: $5,795,3112015Assets 2016: $6,134,396Liabilities 2016: $264,587Net Assets 2016: $5,869,8092016Assets 2017: $6,052,275Liabilities 2017: $241,142Net Assets 2017: $5,811,1332017Assets 2018: $6,024,451Liabilities 2018: $245,021Net Assets 2018: $5,779,4302018Assets 2019: $6,013,249Liabilities 2019: $193,762Net Assets 2019: $5,819,4872019Assets 2020: $6,049,919Liabilities 2020: $392,042Net Assets 2020: $5,657,8772020Assets 2021: $6,125,875Liabilities 2021: $178,281Net Assets 2021: $5,947,5942021Assets 2022: $6,372,285Liabilities 2022: $119,002Net Assets 2022: $6,253,2832022Assets 2023: $6,551,214Liabilities 2023: $131,380Net Assets 2023: $6,419,8342023Assets 2024: $6,674,482Liabilities 2024: $118,145Net Assets 2024: $6,556,3372024

Highlighted filing

2018

Assets$6,024,451
Liabilities$245,021
Net Assets$5,779,430

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,780Expenses 2011: $1,127,532Net Income 2011: $129,2482011Revenue 2012: $1,264,053Expenses 2012: $1,198,444Net Income 2012: $65,6092012Revenue 2013: $1,250,748Expenses 2013: $1,152,486Net Income 2013: $98,2622013Revenue 2014: $1,291,471Expenses 2014: $1,112,609Net Income 2014: $178,8622014Revenue 2015: $1,180,871Expenses 2015: $1,102,670Net Income 2015: $78,2012015Revenue 2016: $1,195,057Expenses 2016: $1,120,559Net Income 2016: $74,4982016Revenue 2017: $1,099,045Expenses 2017: $1,157,721Net Income 2017: -$58,6762017Revenue 2018: $1,202,407Expenses 2018: $1,234,110Net Income 2018: -$31,7032018Revenue 2019: $1,240,206Expenses 2019: $1,200,149Net Income 2019: $40,0572019Revenue 2020: $105,740Expenses 2020: $267,350Net Income 2020: -$161,6102020Revenue 2021: $1,549,917Expenses 2021: $1,260,200Net Income 2021: $289,7172021Revenue 2022: $1,732,782Expenses 2022: $1,427,093Net Income 2022: $305,6892022Revenue 2023: $1,547,555Expenses 2023: $1,381,004Net Income 2023: $166,5512023Revenue 2024: $1,677,411Expenses 2024: $1,540,908Net Income 2024: $136,5032024

Highlighted filing

2018

Revenue$1,202,407
Expenses$1,234,110
Net Income-$31,703
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,229,591
Mission and Program Overview

Mission

Conduct the skowhegan state fair which is an agricultural fair. Principal activities and exhibits are educational and conducted in such a fashion and on such subjects to enlighten the viewers on the newest and best agricultural techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,931,338$5,931,338→ $0
Savings and Temporary Cash Investments$77,043$61,386▼ $15,657
Accounts Receivable$30,853$26,470▼ $4,383
Cash and Non-Interest-Bearing Accounts$13,041$5,257▼ $7,784
Total Assets$6,052,275$6,024,451▼ $27,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,532$193,578▼ $25,954
Accounts Payable and Accrued Expenses$15,982$42,298▲ $26,316
Deferred Revenue$5,628$9,145▲ $3,517
Total Liabilities$241,142$245,021▲ $3,879
Net Assets / Fund Balance
Unrestricted Net Assets$5,811,133$5,779,430▼ $31,703
Total Net Assets Fund Balance$5,811,133$5,779,430▼ $31,703
Total Liabilities and Net Assets / Fund Balance$6,052,275$6,024,451▼ $27,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,663,675-$5,663,675
Land$157,710-$157,710
Equipment$109,953-$109,953
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raymond NunnDirector$3,612$3,612

Board Members and Trustees

NameTitle
Thomas DillionPresident/ra
Corey HightDirector
F Roderick StevensDirector
Toby HightDirector
Walter HightDirector
Travis WorksDirector/hal
Steve FrederickDirector/liv
Chad PartridgeSecretary
Rick AnzelcTreasurer
Melvin BlaisdellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,125
Program Service Revenue
$579,337
Investment Income
$567
Other Revenue
$155,378
All Other Contributions
$13,409
Change in Net Assets
$-31,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,587
Salaries, Compensation, and Employee Benefits$169,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$237,669$4,782-$242,451
Other Salaries and Wages$97,707$51,923-$149,630
Other Expenses$64,333--$64,333
Advertising$64,091--$64,091
Insurance$48,781--$48,781
Occupancy$43,702$3,171-$46,873
Office Expenses-$35,303-$35,303
Payroll Taxes$14,180$2,101-$16,281
Interest-$10,071-$10,071
Current Officers, Directors, Trustees, and Key Employees$3,612--$3,612
Fees for Services Accounting-$3,600-$3,600
Travel-$3,306-$3,306
Fees for Services Other-$35-$35
Total Functional Expenses$1,119,818$114,292$0$1,234,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,294
Gaming Direct Expenses$14,536
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Walter hight corey hight director director father and son walter hight toby hight director director father and son corey hight toby hight director director siblings

Form 990, Page 6, Part VI, Line 6

The organization has 173 life members.

Form 990, Page 6, Part VI, Line 7A

Life members elect the officers & directors of the organization.

Form 990, Page 6, Part VI, Line 11B

The treasurer is responsible for review of the 990 with the organization's independent accountant before it is filed.

Form 990, Page 6, Part VI, Line 12C

Officers and directors review and sign conflict of interest disclosure statements on an annual basis in november.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request submitted to the secretary.

Filing and Contact Details

Filer

Filer Name
Skowhegan State Fair
EIN
01-0223879
Phone
2074742947
Address
PO BOX 39, SKOWHEGAN, ME 04976

Signing Officer

Name
Rick Anzelc
Title
Treasurer
Phone
2074742947
Signed
2019-07-17

Organization Details

Principal Officer
Rick Anzelc
Formed
1819
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
8
Employees
136
Volunteers
15

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Conduct the skowhegan state fair which is an agricultural fair. Principal activities and exhibits are educational and conducted in such a fashion and on such subjects to enlighten the viewers on the newest and best agricultural techniques.

Form 990, Part IX, Line 24E

Repairs and maintenance 58,934 0 0 equipment rental 44,690 0 0 other expenses 40,542 0 0 livestock 33,780 0 0 special events 22,962 0 0 rubbish removal 18,553 0 0 sound system 12,155 0 0 grounds supplies 6,053 0 0 bad debt expense 0 4,782 0 total 237,669 4,782 0

Form 990, Part XII

No change from prior year to the committee responsible for oversight of the organization's financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt364333
IRS990/OtherExpensesGrp/TotalAmt0348304
IRS990/OtherExpensesGrp/TotalAmt1116332
IRS990/OtherExpensesGrp/TotalAmt281107
IRS990/OtherExpensesGrp/TotalAmt364333
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0SIGNS AND BILLBOARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt014180
IRS990/PayrollTaxesGrp/TotalAmt016281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK ANZELC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL FAIR
IRS990/ProgramServiceRevenueGrp/Desc1RACING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RACING PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08755
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT HORSE RACING AT THE ANNUAL SKOWHEGAN STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0995311
IRS990/PYOtherRevenueAmt0154044
IRS990/PYProgramServiceRevenueAmt0508665
IRS990/PYRevenuesLessExpensesAmt0-58676
IRS990/PYSalariesCompEmpBnftPaidAmt0162410
IRS990/PYTotalExpensesAmt01157721
IRS990/PYTotalRevenueAmt01099045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01290627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03660376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317060
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0171915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt05460975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01291227
IRS990ScheduleA/Total509Grp/TotalAmt05460975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01291471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05949950
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05663675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05663675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109953
IRS990ScheduleD/LandGrp/BookValueAmt0157710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05931338
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09109
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05427
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICK ANZELC TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SKOWHEGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004976
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT THE SKOWHEGAN STATE FAIR WHICH IS AN AGRICULTURAL FAIR. PRINCIPAL ACTIVITIES AND EXHIBITS ARE EDUCATIONAL AND CONDUCTED IN SUCH A FASHION AND ON SUCH SUBJECTS TO ENLIGHTEN THE VIEWERS ON THE NEWEST AND BEST AGRICULTURAL TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALTER HIGHT COREY HIGHT DIRECTOR DIRECTOR FATHER AND SON WALTER HIGHT TOBY HIGHT DIRECTOR DIRECTOR FATHER AND SON COREY HIGHT TOBY HIGHT DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 173 LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE MEMBERS ELECT THE OFFICERS & DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER IS RESPONSIBLE FOR REVIEW OF THE 990 WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 58,934 0 0 EQUIPMENT RENTAL 44,690 0 0 OTHER EXPENSES 40,542 0 0 LIVESTOCK 33,780 0 0 SPECIAL EVENTS 22,962 0 0 RUBBISH REMOVAL 18,553 0 0 SOUND SYSTEM 12,155 0 0 GROUNDS SUPPLIES 6,053 0 0 BAD DEBT EXPENSE 0 4,782 0 TOTAL 237,669 4,782 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR TO THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.12$6.56$1.68$1.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.13$6.42$1.55$1.38$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.12$6.25$1.73$1.43$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.18$5.95$1.55$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.39$5.66$0.11$0.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.19$5.82$1.24$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.25$5.78$1.20$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.24$5.81$1.10$1.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.26$5.87$1.20$1.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.15$5.80$1.18$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$5.87$0.16$5.72$1.29$1.11$0.18
2013Summary only. Only limited summary data is available for this year.$5.71$0.17$5.54$1.25$1.15$0.10
2012Summary only. Only limited summary data is available for this year.$5.46$0.02$5.44$1.26$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$5.45$0.06$5.39$1.26$1.13$0.13