Civic Intelligence

Ohio Co & Independent Lawrence County

990 • Fiscal year 2013 • EIN 31-4385254

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 10, 2014

PO Box 39945669
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$951,719

No earlier filing loaded for comparison.

Net Assets

$275,729

No earlier filing loaded for comparison.

Liabilities

$675,990

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $951,719Liabilities 2013: $675,990Net Assets 2013: $275,7292013Assets 2014: $891,319Liabilities 2014: $651,889Net Assets 2014: $239,4302014Assets 2015: $862,488Liabilities 2015: $619,958Net Assets 2015: $242,5302015Assets 2016: $796,270Liabilities 2016: $587,813Net Assets 2016: $208,4572016Assets 2017: $820,837Liabilities 2017: $557,297Net Assets 2017: $263,5402017Assets 2018: $764,847Liabilities 2018: $525,727Net Assets 2018: $239,1202018Assets 2019: $687,101Liabilities 2019: $494,874Net Assets 2019: $192,2272019Assets 2020: $629,425Liabilities 2020: $465,971Net Assets 2020: $163,4542020Assets 2021: $715,891Liabilities 2021: $150,060Net Assets 2021: $565,8312021Assets 2022: $650,217Liabilities 2022: $0Net Assets 2022: $650,2172022Assets 2023: $636,974Liabilities 2023: $0Net Assets 2023: $636,9742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$951,719
Liabilities$675,990
Net Assets$275,729

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $185,1622013Revenue 2014: $143,292Expenses 2014: $179,591Net Income 2014: -$36,2992014Revenue 2015: $193,554Expenses 2015: $190,454Net Income 2015: $3,1002015Revenue 2016: $146,289Expenses 2016: $180,362Net Income 2016: -$34,0732016Revenue 2017: $230,422Expenses 2017: $175,339Net Income 2017: $55,0832017Revenue 2018: $138,555Expenses 2018: $162,975Net Income 2018: -$24,4202018Revenue 2019: $127,875Expenses 2019: $174,768Net Income 2019: -$46,8932019Revenue 2020: $99,378Expenses 2020: $128,151Net Income 2020: -$28,7732020Revenue 2021: $580,361Expenses 2021: $177,984Net Income 2021: $402,3772021Revenue 2022: $321,796Expenses 2022: $237,410Net Income 2022: $84,3862022Revenue 2023: $171,337Expenses 2023: $184,580Net Income 2023: -$13,2432023Revenue 2024: $104,695Expenses 2024: $741,669Net Income 2024: -$636,9742024

Highlighted filing

2013

Revenue-
Expenses$185,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 10, 2014
Return Version
2012v2.2
Gross Receipts
$479,692
Mission and Program Overview

Mission

This organization is authorized by the State of Ohio through the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio.

Filing and Contact Details

Filer

EIN
31-4385254
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0This organization is authorized by the State of Ohio thru the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 399
IRS990/AddressPrincipalOfficerUS/City0PROCTORVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045669
IRS990/Advertising/ManagementAndGeneral0527
IRS990/Advertising/Total0527
IRS990/AllOtherContributions0102
IRS990/AllOtherExpenses/ManagementAndGeneral0232
IRS990/AllOtherExpenses/Total0232
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014149
IRS990/CashNonInterestBearing/EOY021244
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents082970
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06060
IRS990/CompCurrentOfficersDirectors/Total06060
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral014642
IRS990/ConferencesMeetings/Total014642
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10716 GROVE STREET NORTHEAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044721
IRS990/ContractorCompensation/Compensation0299475
IRS990/ContractorCompensation/DescriptionOfServices0BUILD BARN, NOT COMPLETED
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JEFF SIMMONS STRUCTURE STEEL BUILDI
IRS990/ContributionsGrantsCurrentYear0131054
IRS990/ContributionsGrantsPriorYear090459
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral077253
IRS990/DepreciationDepletion/Total077253
IRS990/DescribedIn501C30true
IRS990/Description0ALL ACTIVITY RELATES TO PROVIDING A COUNTY FAIR AND MAINTAINING FAIR GROUNDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06654
IRS990/FeesForServicesAccounting/Total06654
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0318
IRS990/FeesForServicesOther/Total0318
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15008.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ART BELL
IRS990/Form990PartVIISectionA/NamePerson1DOUG CURRY
IRS990/Form990PartVIISectionA/NamePerson2JIM GORE
IRS990/Form990PartVIISectionA/NamePerson3JD GORE
IRS990/Form990PartVIISectionA/NamePerson4RODNEY FLIEHMAN
IRS990/Form990PartVIISectionA/NamePerson5STEVE BROWN
IRS990/Form990PartVIISectionA/NamePerson6MIKE FORBUSH
IRS990/Form990PartVIISectionA/NamePerson7MARK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8SHANNON PAYNE
IRS990/Form990PartVIISectionA/NamePerson9KENNY SITES
IRS990/Form990PartVIISectionA/NamePerson10RANDY LAMBERT
IRS990/Form990PartVIISectionA/NamePerson11BEN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson12WAYNE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson13CHRIS COLLIER
IRS990/Form990PartVIISectionA/NamePerson14JIM THOMPSON
IRS990/Form990PartVIISectionA/NamePerson15KENNY MANNON
IRS990/Form990PartVIISectionA/NamePerson16MINDY CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization145000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization153500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0310770
IRS990/FundraisingEvents082970
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02202
IRS990/Gaming0false
IRS990/GovernmentGrants038372
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02202
IRS990/GrossIncomeFundraisingEvents0308027
IRS990/GrossReceipts0479692
IRS990/GrossRents/Real038391
IRS990/GroupExemptionNumber01488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral020780
IRS990/Interest/Total020780
IRS990/InvestmentIncomeCurrentYear02220
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0354688
IRS990/LandBuildingsEquipmentBasis01232043
IRS990/LandBuildingsEquipmentBasisNet/BOY0950155
IRS990/LandBuildingsEquipmentBasisNet/EOY0877355
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09610
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0This organization is authorized by the State of Ohio through the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY014421
IRS990/MortNotesPyblSecuredInvestProp/EOY010575
IRS990/NameOfPrincipalOfficerPerson0RANDALL LAMBERT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0285165
IRS990/NetAssetsOrFundBalancesEOY0275729
IRS990/NetGainOrLossInvestments/ExclusionAmount02202
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02202
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2743
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2743
IRS990/NetRentalIncomeOrLoss/ExclusionAmount038391
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn038391
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026911
IRS990/Occupancy/Total026911
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0135657
IRS990/OtherExpensesCurrentYear0154926
IRS990/OtherExpenses/Description0PENALTY
IRS990/OtherExpenses/Description1FEES
IRS990/OtherExpenses/Description2SERVICE FEE
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral03
IRS990/OtherExpenses/ManagementAndGeneral1438
IRS990/OtherExpenses/ManagementAndGeneral2300
IRS990/OtherExpenses/ManagementAndGeneral36868
IRS990/OtherExpenses/Total03
IRS990/OtherExpenses/Total1438
IRS990/OtherExpenses/Total2300
IRS990/OtherExpenses/Total36868
IRS990/OtherLiabilities/BOY0692635
IRS990/OtherLiabilities/EOY0665415
IRS990/OtherRevenueCurrentYear035648
IRS990/OtherRevenuePriorYear059917
IRS990/OtherSalariesAndWages/ManagementAndGeneral021473
IRS990/OtherSalariesAndWages/Total021473
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02703
IRS990/PayrollTaxes/Total02703
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment06804
IRS990/ReconcilationRevenueExpenses0-16240
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real038391
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16240
IRS990/RevenuesLessExpensesPriorYear0-12746
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030236
IRS990/SalariesEtcPriorYear027477
IRS990/SavingsAndTempCashInvestments/BOY027917
IRS990/SavingsAndTempCashInvestments/EOY053120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0372939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0348620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0278324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0312607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0310621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0272041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01522213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901895152
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0479674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0368783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0374838
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0353304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0318553
IRS990ScheduleA/Total509/Total01895152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0479692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0368795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0374842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0353304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0318553
IRS990ScheduleA/TotalSupportTotal/Total01895186
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue063017
IRS990ScheduleD/Equipment/Depreciation079180
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142197
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0814338
IRS990ScheduleD/LeaseholdImprovements/Depreciation0275508
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01089846
IRS990ScheduleD/OtherLiabilities/Amount0665415
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1CAPTIAL LEASE PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0665415
IRS990ScheduleD/TotalOfBookValueLandBuildings0877355
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011144
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011144
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1082970
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal082970
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0310770
IRS990ScheduleG/EventsInformation/EntertainmentEvent1097224
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents097224
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10390997
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0390997
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10308027
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0308027
IRS990ScheduleG/EventsInformation/NameOfEvent10LAW CO FAIR WEEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2743
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings