Civic Intelligence

Shell Prairie Agriculture Association

990 • Fiscal year 2018 • EIN 04-3775480

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
201 Fair AvePark Rapids, MN 56470

(218) 255-4703

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$631,278

Down $26,076 (-4.0%) from 2017

Net Assets

Up

$586,288

Up $1,153 (+0.2%) from 2017

Liabilities

Down

$44,990

Down $27,229 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$178,982

Up $5,704 (+3.3%) from 2017

Expenses

Up

$177,829

Up $48,697 (+38%) from 2017

Net Income

Down

$1,153

Down $42,993 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $655,222Liabilities 2010: $248,3502010Assets 2011: $684,399Liabilities 2011: $229,912Net Assets 2011: $454,4872011Assets 2012: $661,527Liabilities 2012: $205,031Net Assets 2012: $456,4962012Assets 2013: $655,785Liabilities 2013: $179,632Net Assets 2013: $476,1532013Assets 2014: $653,307Liabilities 2014: $153,571Net Assets 2014: $499,7362014Assets 2015: $647,713Liabilities 2015: $126,893Net Assets 2015: $520,8202015Assets 2016: $640,859Liabilities 2016: $99,870Net Assets 2016: $540,9892016Assets 2017: $657,354Liabilities 2017: $72,219Net Assets 2017: $585,1352017Assets 2018: $631,278Liabilities 2018: $44,990Net Assets 2018: $586,2882018Assets 2019: $665,185Liabilities 2019: $15,730Net Assets 2019: $649,4552019Assets 2020: $649,762Liabilities 2020: $0Net Assets 2020: $649,7622020Assets 2021: $783,367Liabilities 2021: $0Net Assets 2021: $783,3672021Assets 2022: $825,939Liabilities 2022: $0Net Assets 2022: $825,9392022Assets 2023: $850,691Liabilities 2023: $0Net Assets 2023: $850,6912023Assets 2024: $863,693Liabilities 2024: $0Net Assets 2024: $863,6932024Assets 2025: $779,524Liabilities 2025: $0Net Assets 2025: $779,5242025

Highlighted filing

2018

Assets$631,278
Liabilities$44,990
Net Assets$586,288
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,804Expenses 2010: $92,289Net Income 2010: $23,5152010Revenue 2011: $101,059Expenses 2011: $68,891Net Income 2011: $32,1682011Revenue 2012: $104,724Expenses 2012: $73,117Net Income 2012: $31,6072012Revenue 2013: $125,239Expenses 2013: $80,183Net Income 2013: $45,0562013Revenue 2014: $150,846Expenses 2014: $101,202Net Income 2014: $49,6442014Revenue 2015: $138,458Expenses 2015: $117,374Net Income 2015: $21,0842015Revenue 2016: $151,766Expenses 2016: $131,497Net Income 2016: $20,2692016Revenue 2017: $173,278Expenses 2017: $129,132Net Income 2017: $44,1462017Revenue 2018: $178,982Expenses 2018: $177,829Net Income 2018: $1,1532018Revenue 2019: $208,180Expenses 2019: $145,013Net Income 2019: $63,1672019Revenue 2020: $54,799Expenses 2020: $54,492Net Income 2020: $3072020Revenue 2021: $235,815Expenses 2021: $102,210Net Income 2021: $133,6052021Revenue 2022: $177,144Expenses 2022: $134,572Net Income 2022: $42,5722022Revenue 2023: $220,833Expenses 2023: $194,921Net Income 2023: $25,9122023Revenue 2024: $206,454Expenses 2024: $191,654Net Income 2024: $14,8002024Revenue 2025: $134,039Expenses 2025: $226,079Net Income 2025: -$92,0402025

Highlighted filing

2018

Revenue$178,982
Expenses$177,829
Net Income$1,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$201,929
Mission and Program Overview

Mission

Hubbard County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,805$451,354▼ $16,451
Savings and Temporary Cash Investments$96,119$96,113▼ $6
Cash and Non-Interest-Bearing Accounts$93,430$83,811▼ $9,619
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,354$631,278▼ $26,076
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,219$44,990▼ $27,229
Total Liabilities$72,219$44,990▼ $27,229
Net Assets / Fund Balance
Unrestricted Net Assets$555,966$557,119▲ $1,153
Temporarily Rstr Net Assets$29,169$29,169→ $0
Total Net Assets Fund Balance$585,135$586,288▲ $1,153
Total Liabilities and Net Assets / Fund Balance$657,354$631,278▼ $26,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,251$386,026$465,277
Buildings$162,286$167,264$329,550
Land$207,000-$207,000
Equipment$2,817$4,453$7,270
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell SmithPresidentPT$1,400$1,400
Kathryn BransonTreasurerPT$1,400$1,400
Chad MathisonSecretaryPT$900$900
Burt HillVice PresidentPT$500$500

Board Members and Trustees

NameTitle
Candy ParksDirector
Colleen TaylorDirector
Darin RobbinsDirector
Gene HildenDirector
Sheila RonnebaumDirector
Terry KimballDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,142
Program Service Revenue
$101,794
Investment Income
$487
Other Revenue
$64,559
Change in Net Assets
$1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,629
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,400$2,650-$55,050
Occupancy$24,804$6,642-$31,446
Other Expenses$10,759$9,833-$10,759
Insurance-$10,716-$10,716
Advertising$8,054--$8,054
Depreciation Depletion$7,084--$7,084
Conferences and Meetings-$4,861-$4,861
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$993-$993
Fees for Services Legal-$79-$79
Travel-$30-$30
Total Functional Expenses$136,125$41,704$0$177,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shell Prairie Agriculture Association
EIN
04-3775480
Phone
2182554703
Address
201 Fair Ave, Park Rapids, MN 56470

Signing Officer

Name
Kathryn Hill
Title
Director
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“4-H: Column (A) - Total = $9611; Column (B) - Program Services = $9611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Beer Garden: Column (A) - Total = $7035; Column (B) - Program Services = $7035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Demolition Derby: Column (A) - Total = $7304; Column (B) - Program Services = $7304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ice Cream Booth: Column (A) - Total = $9698; Column (B) - Program Services = $9698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kiddie Tractor Pull: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Motocross: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mr. Potato Head: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Open Class: Column (A) - Total = $3987; Column (B) - Program Services = $3987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Premium Book: Column (A) - Total = $5004; Column (B) - Program Services = $5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Short Stirrups: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Talent Show: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Hubbard County Fair
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044990
IRS990/NetAssetsOrFundBalancesBOYAmt0585135
IRS990/NetAssetsOrFundBalancesEOYAmt0586288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06642
IRS990/OccupancyGrp/ProgramServicesAmt024804
IRS990/OccupancyGrp/TotalAmt031446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bull Ride
IRS990/OtherExpensesGrp/Desc2Pork Burger Stand
IRS990/OtherExpensesGrp/Desc3Tractor Pull
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09833
IRS990/OtherExpensesGrp/ProgramServicesAmt07359
IRS990/OtherExpensesGrp/ProgramServicesAmt114450
IRS990/OtherExpensesGrp/ProgramServicesAmt211215
IRS990/OtherExpensesGrp/ProgramServicesAmt310759
IRS990/OtherExpensesGrp/TotalAmt017192
IRS990/OtherExpensesGrp/TotalAmt114450
IRS990/OtherExpensesGrp/TotalAmt211215
IRS990/OtherExpensesGrp/TotalAmt310759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Hubbard County Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124932
IRS990/PYOtherRevenueAmt062685
IRS990/PYProgramServiceRevenueAmt080356
IRS990/PYRevenuesLessExpensesAmt044146
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt0129132
IRS990/PYTotalRevenueAmt0173278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064559
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117142
IRS990ScheduleA/TotalSupportAmt0117142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24-H: Column (A) - Total = $9611; Column (B) - Program Services = $9611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beer Garden: Column (A) - Total = $7035; Column (B) - Program Services = $7035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Demolition Derby: Column (A) - Total = $7304; Column (B) - Program Services = $7304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ice Cream Booth: Column (A) - Total = $9698; Column (B) - Program Services = $9698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kiddie Tractor Pull: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Motocross: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mr. Potato Head: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Open Class: Column (A) - Total = $3987; Column (B) - Program Services = $3987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Premium Book: Column (A) - Total = $5004; Column (B) - Program Services = $5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Short Stirrups: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Talent Show: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657354
IRS990/TotalAssetsEOYAmt0631278
IRS990/TotalAssetsGrp/BOYAmt0657354
IRS990/TotalAssetsGrp/EOYAmt0631278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136125

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,278
Liabilities
$44,990
Net assets
$586,288
Revenue
$178,982
Expenses
$177,829
Net income
$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.34$2.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$2.06$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.21$1.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.77$1.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$2.36$1.02$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.55$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$2.08$1.45$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.45$5.86$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.85$1.73$1.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.00$5.41$1.52$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$1.38$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$1.54$5.00$1.51$1.01$0.50
2013Summary only. Only limited summary data is available for this year.$6.56$1.80$4.76$1.25$0.80$0.45
2012Summary only. Only limited summary data is available for this year.$6.62$2.05$4.56$1.05$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$6.84$2.30$4.54$1.01$0.69$0.32
2010Summary only. Only limited summary data is available for this year.$6.55$2.48$1.16$0.92$0.24