Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2015 • EIN 15-0587923

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

Organization Profilechenangocountyfair.hoemstead
Box 622 FairgroundsNorwich, NY 13815-0622

(607) 843-6854

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-7.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$368,866

Down $31,568 (-7.9%) from 2014

Net Assets

Down

$359,691

Down $32,001 (-8.2%) from 2014

Liabilities

Up

$9,175

Up $433 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$229,896

Down $63,020 (-22%) from 2014

Expenses

Down

$285,927

Down $2,625 (-0.9%) from 2014

Net Income

Down

-$56,031

Down $60,395 (-1384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $380,403Liabilities 2010: $9,584Net Assets 2010: $370,8192010Assets 2011: $455,002Liabilities 2011: $58,702Net Assets 2011: $396,3002011Assets 2012: $454,015Liabilities 2012: $57,458Net Assets 2012: $396,5572012Assets 2013: $425,593Liabilities 2013: $6,204Net Assets 2013: $419,3892013Assets 2014: $400,434Liabilities 2014: $8,742Net Assets 2014: $391,6922014Assets 2015: $368,866Liabilities 2015: $9,175Net Assets 2015: $359,6912015Assets 2016: $304,749Liabilities 2016: $11,065Net Assets 2016: $293,6842016Assets 2017: $460,636Liabilities 2017: $165,805Net Assets 2017: $294,8312017Assets 2018: $442,061Liabilities 2018: $72,953Net Assets 2018: $369,1082018Assets 2019: $434,929Liabilities 2019: $97,528Net Assets 2019: $337,4012019Assets 2020: $467,888Liabilities 2020: $74,094Net Assets 2020: $393,7942020Assets 2021: $317,452Liabilities 2021: $37,497Net Assets 2021: $279,9552021Assets 2022: $408,787Liabilities 2022: $145,387Net Assets 2022: $263,4002022Assets 2023: $392,014Liabilities 2023: $155,817Net Assets 2023: $236,1972023Assets 2024: $319,570Liabilities 2024: $106,690Net Assets 2024: $212,8802024Assets 2025: $285,795Liabilities 2025: $11,680Net Assets 2025: $274,1152025

Highlighted filing

2015

Assets$368,866
Liabilities$9,175
Net Assets$359,691
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,7622010Revenue 2011: $327,212Expenses 2011: $323,024Net Income 2011: $4,1882011Expenses 2012: $252,3342012Expenses 2013: $267,0802013Revenue 2014: $292,916Expenses 2014: $288,552Net Income 2014: $4,3642014Revenue 2015: $229,896Expenses 2015: $285,927Net Income 2015: -$56,0312015Revenue 2016: $441,216Expenses 2016: $510,117Net Income 2016: -$68,9012016Revenue 2017: $571,976Expenses 2017: $587,898Net Income 2017: -$15,9222017Revenue 2018: $396,495Expenses 2018: $322,444Net Income 2018: $74,0512018Revenue 2019: $211,459Expenses 2019: $236,798Net Income 2019: -$25,3392019Revenue 2020: $154,946Expenses 2020: $97,721Net Income 2020: $57,2252020Revenue 2021: $231,403Expenses 2021: $350,293Net Income 2021: -$118,8902021Revenue 2022: $249,352Expenses 2022: $266,868Net Income 2022: -$17,5162022Revenue 2023: $290,127Expenses 2023: $240,776Net Income 2023: $49,3512023Revenue 2024: $249,493Expenses 2024: $284,517Net Income 2024: -$35,0242024Revenue 2025: $427,054Expenses 2025: $393,352Net Income 2025: $33,7022025

Highlighted filing

2015

Revenue$229,896
Expenses$285,927
Net Income-$56,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$229,896
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,964$334,956▲ $9,992
Savings and Temporary Cash Investments$59,697$29,890▼ $29,807
Cash and Non-Interest-Bearing Accounts$15,773$4,020▼ $11,753
Total Assets$400,434$368,866▼ $31,568
Liabilities
Accounts Payable and Accrued Expenses$8,742$9,175▲ $433
Total Liabilities$8,742$9,175▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$391,617$359,616▼ $32,001
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$391,692$359,691▼ $32,001
Total Liabilities and Net Assets / Fund Balance$400,434$368,866▼ $31,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,768$513,152$827,920
Equipment$7,322$18,169$25,491
Land$12,866-$12,866
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mary WeidmanPresident
Robert FlemingVicepresident
Dale W MudgeTrustee
Dave LawTrustee
Jason LawrenceTrustee
John MarshmanTrustee
Rick EvansTrustee
David LawrenceClerk
Carroll L SmithGroudskeeper
Martin D FranklinGroundskeeper
Stanley DavisSecretary
Frank TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,935
Program Service Revenue
$182,727
Investment Income
$24
Other Revenue
$7,210
All Other Contributions
$25,730
Change in Net Assets
$-56,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,896
Total Revenue per Audited Statements
$229,896
Total Revenue per Form 990
$229,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,115
Salaries, Compensation, and Employee Benefits$43,720
Grants and Similar Amounts Paid$13,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,442$32,639$0$81,081
Other Expenses$56,900$0$0$56,900
Advertising$40,480$1,390$0$41,870
Current Officers, Directors, Trustees, and Key Employees$3,120$25,808$0$28,928
Insurance$1,256$20,861$0$22,117
Depreciation Depletion$0$13,988$0$13,988
Grants to Domestic Individuals$13,092--$13,092
Other Salaries and Wages$8,878$0$0$8,878
Payroll Taxes$1,824$4,090$0$5,914
Fees for Services Accounting$0$1,079$0$1,079
Travel$395$490$0$885
Office Expenses$0$877$0$877
Interest$0$11$0$11
Total Functional Expenses$182,379$103,548$0$285,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,927
Total Expenses per Audited Statements$285,927
Total Expenses per Form 990$285,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Dept of a G and MarketsAlbany, NY-Premiums$9,875
PennysaverNorwich, NY-Advertising$8,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chenango County Agricultural Society
EIN
15-0587923
Phone
6078436854
Address
BOX 622 FAIRGROUNDS, NORWICH, NY 13815-0622

Signing Officer

Name
Mary Weidman
Title
President
Phone
6078436854
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
466
Independent Board Members
466
Employees
21
Volunteers
50

Preparer

Firm
Dianne Lewis Tax Service
Address
130 Midland Hill RD, OXFORD, NY 13830
Preparer
Dianne Lewis
Phone
6078436854
Supplemental Narrative

Additional Explanations

Pt IV

“NO 990T”

Pt VI, Line 6

“The organization has member”

Pt VI, Line 7A

“Members may elect governing body”

Pt VI, Line 7B

“Decisions are subject to approval by the membership”

Pt VI, Line 8B

“All sub-comitee meetings are documented”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors, all have copies”

Pt VI, Line 12C

“Conflicto fo interest is reviewed annually”

Pt XI

“Decrease in assets due to deleting obsolete equipment from previous years”

Form 990, Part III, Line 4D

“The rest of the program services are derived from paying expenses 70641. 0. 75110.”

Form 990, Part IX, Line 24F

“Donation equipment rent 3517. 3517. 0. 0. Gifts 1195. 995. 200. 0. Horseracing 4461. 4461. 0. 0. Judges and supers 4596. 4596. 0. 0. Payroll service 10. 10. 0. 0. Permits 1900. 1700. 200. 0. Postage 1025. 574. 451. 0. Premiums 14358. 14358. 0. 0. Printing 866. 523. 343. 0. Repairs/mtnc 20153. 5696. 14457. 0. Ribbons and trophies 1662. 1662. 0. 0. Security 5081. 5081. 0. 0. Skirting 1442. 1442. 0. 0. Supplies 1818. 1793. 25. 0. Telephone 887. 71. 816. 0. Utilities 18110. 1963. 16147. 0.”

Financial Statement Notes

Pt II, Line 3

“Schedule of contributors provided”

Pt II, Line 5

“N”

Pt II, Line 9

“N”

Pt III, Line 1A

“N”

Pt III, Line 4

“N”

Pt IV, Line 1B

“N”

Pt IV, Line 2B

“N”

Pt V, Line 4

“N”

Raw XML AppendixShowing 400 of 486 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42460
IRS990/ProgSrvcAccomActy2Grp/Desc07.9% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015333
IRS990/ProgSrvcAccomActy3Grp/Desc022.2% OF THE PROGRAM EXPENSES ARE DERIVED FROM ADVERTISING PAID TO ATTRACT PEOPLE TO THE FAIR TO EXPERIENCE THE AGRICULTURAL ATTRACTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071490
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0173532
IRS990/PYOtherRevenueAmt07350
IRS990/PYProgramServiceRevenueAmt0175291
IRS990/PYRevenuesLessExpensesAmt04364
IRS990/PYSalariesCompEmpBnftPaidAmt043530
IRS990/PYTotalExpensesAmt0288552
IRS990/PYTotalRevenueAmt0292916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042414
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0333537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333537
IRS990ScheduleA/TotalSupportAmt0375951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827920
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025491
IRS990ScheduleD/ExpensesSubtotalAmt0285927
IRS990ScheduleD/LandGrp/BookValueAmt012866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012866
IRS990ScheduleD/RevenueSubtotalAmt0229896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OF CONTRIBUTORS PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7N
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334956
IRS990ScheduleD/TotalExpensesPerForm990Amt0285927
IRS990ScheduleD/TotalRevenuePerForm990Amt0229896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285927
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYS DEPT OF AG AND MARKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt09875
IRS990ScheduleI/RecipientTable/CashGrantAmt18850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREMIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVERTISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS DEPT OF A G AND MARKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNYSAVER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/RecipientEIN1161128451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 WINNER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORWICH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113815
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NUMBER TOO LARGE TO ESTIMATE AS PREMIUMS ARE GIVEN TO 10 DIFFERENT DEPARTMENTS. GUESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUB-COMITEE MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS, ALL HAVE COPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTO FO INTEREST IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN ASSETS DUE TO DELETING OBSOLETE EQUIPMENT FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES 70641. 0. 75110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION EQUIPMENT RENT 3517. 3517. 0. 0. GIFTS 1195. 995. 200. 0. HORSERACING 4461. 4461. 0. 0. JUDGES AND SUPERS 4596. 4596. 0. 0. PAYROLL SERVICE 10. 10. 0. 0. PERMITS 1900. 1700. 200. 0. POSTAGE 1025. 574. 451. 0. PREMIUMS 14358. 14358. 0. 0. PRINTING 866. 523. 343. 0. REPAIRS/MTNC 20153. 5696. 14457. 0. RIBBONS AND TROPHIES 1662. 1662. 0. 0. SECURITY 5081. 5081. 0. 0. SKIRTING 1442. 1442. 0. 0. SUPPLIES 1818. 1793. 25. 0. TELEPHONE 887. 71. 816. 0. UTILITIES 18110. 1963. 16147. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,866
Liabilities
$9,175
Net assets
$359,691
Revenue
$229,896
Expenses
$285,927
Net income
-$56,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$4.27$3.93$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.07$2.13$2.49$2.85$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.56$2.36$2.90$2.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.45$2.63$2.49$2.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.80$2.31$3.50$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.74$3.94$1.55$0.98$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.98$3.37$2.11$2.37$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.73$3.69$3.96$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.66$2.95$5.72$5.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$4.41$5.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$2.30$2.86$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.92$2.93$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.19$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.57$3.97$2.52
2011Summary only. Only limited summary data is available for this year.$4.55$0.59$3.96$3.27$3.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.71$2.36