Civic Intelligence

Jefferson County Agricultural Socie

EIN 16-6044982 • 501(c)5 • Watertown, NY

Watertown, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$4,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$173,477

Up $7,164 (+4.3%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Net Assets

Up

$163,477

Up $7,164 (+4.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$292,107

Up $40,982 (+16%) from 2023

Expenses

Down

$284,943

Down $28,593 (-9.1%) from 2023

Net Income

Up

$7,164

Up $69,575 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $431,259Liabilities 2011: $431,259Net Assets 2011: $02011Assets 2012: $462,833Liabilities 2012: $462,833Net Assets 2012: $02012Assets 2013: $445,856Liabilities 2013: $445,856Net Assets 2013: $02013Assets 2014: $437,969Liabilities 2014: $437,969Net Assets 2014: $02014Assets 2015: $419,600Liabilities 2015: $419,600Net Assets 2015: $02015Assets 2016: $403,444Liabilities 2016: $403,444Net Assets 2016: $02016Assets 2017: $445,010Liabilities 2017: $445,010Net Assets 2017: $02017Assets 2018: $436,278Liabilities 2018: $0Net Assets 2018: $436,2782018Assets 2019: $439,513Liabilities 2019: $0Net Assets 2019: $439,5132019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $221,724Liabilities 2022: $10,000Net Assets 2022: $211,7242022Assets 2023: $166,313Liabilities 2023: $10,000Net Assets 2023: $156,3132023Assets 2024: $173,477Liabilities 2024: $10,000Net Assets 2024: $163,4772024

Highlighted filing

2024

Assets$173,477
Liabilities$10,000
Net Assets$163,477
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $244,397Net Income 2011: -$244,3972011Revenue 2012: $225,416Expenses 2012: $157,247Net Income 2012: $68,1692012Revenue 2013: $213,784Expenses 2013: $230,762Net Income 2013: -$16,9782013Revenue 2014: $203,487Expenses 2014: $202,503Net Income 2014: $9842014Revenue 2015: $213,079Expenses 2015: $242,427Net Income 2015: -$29,3482015Revenue 2016: $223,941Expenses 2016: $244,957Net Income 2016: -$21,0162016Revenue 2017: $280,222Expenses 2017: $224,577Net Income 2017: $55,6452017Revenue 2018: $239,105Expenses 2018: $284,396Net Income 2018: -$45,2912018Revenue 2019: $223,919Expenses 2019: $252,777Net Income 2019: -$28,8582019Revenue 2021: $98,469Expenses 2021: $92,402Net Income 2021: $6,0672021Revenue 2022: $130,463Expenses 2022: $107,550Net Income 2022: $22,9132022Revenue 2023: $251,125Expenses 2023: $313,536Net Income 2023: -$62,4112023Revenue 2024: $292,107Expenses 2024: $284,943Net Income 2024: $7,1642024

Highlighted filing

2024

Revenue$292,107
Expenses$284,943
Net Income$7,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,477
Liabilities
$10,000
Net assets
$163,477
Revenue
$292,107
Expenses
$284,943
Net income
$7,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.92$2.85$0.07
2023Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$2.51$3.14$0.62
2022Summary only. Only limited summary data is available for this year.$2.22$0.10$2.12$1.30$1.08$0.23
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.98$0.92$0.06
2019Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$2.24$2.53$0.29
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$2.39$2.84$0.45
2017Summary only. Only limited summary data is available for this year.$4.45$4.45$0.00$2.80$2.25$0.56
2016Summary only. Only limited summary data is available for this year.$4.03$4.03$0.00$2.24$2.45$0.21
2015Summary only. Only limited summary data is available for this year.$4.20$4.20$0.00$2.13$2.42$0.29
2014Summary only. Only limited summary data is available for this year.$4.38$4.38$0.00$2.03$2.03$0.01
2013Summary only. Only limited summary data is available for this year.$4.46$4.46$0.00$2.14$2.31$0.17
2012Summary only. Only limited summary data is available for this year.$4.63$4.63$0.00$2.25$1.57$0.68
2011Summary only. Only limited summary data is available for this year.$4.31$4.31$0.00$0.00$2.44$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 8, 2025
Return Version
2023v6.0
Gross Receipts
$292,107
Mission and Program Overview

Mission

The organization's purpose is to promote agriculture via a one week county fair.

One week county fair to promote & educate the public about agriculture and agricultural related products and entertainment at the same event

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,415$150,928▲ $513
Cash and Non-Interest-Bearing Accounts$15,898$22,549▲ $6,651
Total Assets$166,313$173,477▲ $7,164
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,000-
Unsecured Notes Loans Payable$10,000--
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,313$163,477▲ $7,164
Total Net Assets Fund Balance$156,313$163,477▲ $7,164
Total Liabilities and Net Assets / Fund Balance$166,313$173,477▲ $7,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,928$289,897$440,825
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BurnettTreasurerPT$4,000$4,000
Cindy FieldsSecretary-$1,000$1,000
Pamela Reed2nd Vice Pre-$500$500
Wayne Harris3rd Vice Pre-$500$500

Board Members and Trustees

NameTitle
Robert SimpsonPresident
Carol Shepherd1st Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$14,890
Program Service Revenue
$277,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,501
Salaries, Compensation, and Employee Benefits$57,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,984--$55,984
Other Salaries and Wages$42,360--$42,360
Occupancy$23,067--$23,067
Insurance$18,459$2,051-$20,510
Depreciation Depletion$16,379--$16,379
Other Expenses$14,715--$14,715
Current Officers, Directors, Trustees, and Key Employees$5,000$6,000-$11,000
Advertising$10,017--$10,017
Payroll Taxes$4,082--$4,082
Office Expenses-$2,962-$2,962
Interest$968--$968
Conferences and Meetings-$180-$180
Total Functional Expenses$273,750$11,193$0$284,943
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The society's 990 is reviewed by the treasurer for final approval and authorization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Agricultural Socie
EIN
16-6044982
Phone
3157828612
Address
PO BOX 8003, WATERTOWN, NY 13601

Signing Officer

Name
Lawrence Burnett
Title
Treasurer
Phone
3157828612
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Burnett
Formed
1817
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Doane CPA Firm LLC
Address
PO BOX 547, WATERTOWN, NY 13601-8570
Preparer
Andrea R Doane CPA
Phone
3156616555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization promotes family values by sponsoring and running a county agricultural fair.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11,373 0 0 commissions 10,563 0 0 rent 8,200 0 0 restrooms 7,155 0 0 refuse removal 4,256 0 0 flex booth 3,704 0 0 judges 3,664 0 0 mileage reimbursements 3,218 0 0 supplies 1,953 0 0 sales tax 721 0 0 feed 460 0 0 fees 447 0 0 dues 180 0 0 meals 90 0 0 total 55,984 0 0”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE WEEK COUNTY FAIR TO PROMOTE & EDUCATE THE PUBLIC ABOUT AGRICULTURE AND AGRICULTURAL RELATED PRODUCTS AND ENTERTAINMENT AT THE SAME EVENT
IRS990/AdvertisingGrp/ProgramServicesAmt010017
IRS990/AdvertisingGrp/TotalAmt010017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055984
IRS990/AllOtherExpensesGrp/TotalAmt055984
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE BURNETT
IRS990/BooksInCareOfDetail/PhoneNum03157828612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8003
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015898
IRS990/CashNonInterestBearingGrp/EOYAmt022549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0180
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277217
IRS990/CYRevenuesLessExpensesAmt07164
IRS990/CYSalariesCompEmpBnftPaidAmt057442
IRS990/CYTotalExpensesAmt0284943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016379
IRS990/DepreciationDepletionGrp/TotalAmt016379
IRS990/Desc0THE SOCIETY PROMOTES FAMILY VALUES BY SPONSORING AN AGRICULTURAL COUNTY FAIR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA REED
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01817
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/ProgramServicesAmt018459
IRS990/InsuranceGrp/TotalAmt020510
IRS990/InterestGrp/ProgramServicesAmt0968
IRS990/InterestGrp/TotalAmt0968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150928
IRS990/LandBldgEquipCostOrOtherBssAmt0440825
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AGRICULTURE VIA A ONE WEEK COUNTY FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0156313
IRS990/NetAssetsOrFundBalancesEOYAmt0163477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023067
IRS990/OccupancyGrp/TotalAmt023067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OfficeExpensesGrp/TotalAmt02962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TENTS
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt033261
IRS990/OtherExpensesGrp/ProgramServicesAmt131600
IRS990/OtherExpensesGrp/ProgramServicesAmt217858
IRS990/OtherExpensesGrp/ProgramServicesAmt314715
IRS990/OtherExpensesGrp/TotalAmt033261
IRS990/OtherExpensesGrp/TotalAmt131600
IRS990/OtherExpensesGrp/TotalAmt217858
IRS990/OtherExpensesGrp/TotalAmt314715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042360
IRS990/OtherSalariesAndWagesGrp/TotalAmt042360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04082
IRS990/PayrollTaxesGrp/TotalAmt04082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE BURNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JEFFERSON COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0277217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROMOTES FAMILY VALUES BY SPONSORING AND RUNNING A COUNTY AGRICULTURAL FAIR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010612
IRS990/PYOtherExpensesAmt0242244
IRS990/PYProgramServiceRevenueAmt0240513
IRS990/PYRevenuesLessExpensesAmt0-62411
IRS990/PYSalariesCompEmpBnftPaidAmt071292
IRS990/PYTotalExpensesAmt0313536
IRS990/PYTotalRevenueAmt0251125
IRS990/ReconcilationRevenueExpnssAmt07164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES FAMILY VALUES BY SPONSORING AND RUNNING A COUNTY AGRICULTURAL FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY'S 990 IS REVIEWED BY THE TREASURER FOR FINAL APPROVAL AND AUTHORIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 11,373 0 0 COMMISSIONS 10,563 0 0 RENT 8,200 0 0 RESTROOMS 7,155 0 0 REFUSE REMOVAL 4,256 0 0 FLEX BOOTH 3,704 0 0 JUDGES 3,664 0 0 MILEAGE REIMBURSEMENTS 3,218 0 0 SUPPLIES 1,953 0 0 SALES TAX 721 0 0 FEED 460 0 0 FEES 447 0 0 DUES 180 0 0 MEALS 90 0 0 TOTAL 55,984 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166313
IRS990/TotalAssetsEOYAmt0173477
IRS990/TotalAssetsGrp/BOYAmt0166313
IRS990/TotalAssetsGrp/EOYAmt0173477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014890
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163477
IRS990/TotalProgramServiceRevenueAmt0277217
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0277217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8003
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0JEFFCOFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157828612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY AGRICULTURAL SOCIE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0166044982
ReturnHeader/Filer/PhoneNum03157828612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8003
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136018570
ReturnHeader/PreparerPersonGrp/PhoneNum03156616555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R DOANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T21:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.