Civic Intelligence

Ohio Co & Independent Lawrence County

990 • Fiscal year 2018 • EIN 31-4385254

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.LAWRENCECOUNTYOHIOFAIR.COM
PO Box 610Ironton, OH 45638

(740) 534-2293

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$6,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$764,847

Down $55,990 (-6.8%) from 2017

Net Assets

Down

$239,120

Down $24,420 (-9.3%) from 2017

Liabilities

Down

$525,727

Down $31,570 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$138,555

Down $91,867 (-40%) from 2017

Expenses

Down

$162,975

Down $12,364 (-7.1%) from 2017

Net Income

Down

-$24,420

Down $79,503 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$764,847
Liabilities$525,727
Net Assets$239,120
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$138,555
Expenses$162,975
Net Income-$24,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$421,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,392$676,679▼ $50,713
Savings and Temporary Cash Investments$87,728$81,898▼ $5,830
Cash and Non-Interest-Bearing Accounts$5,717$6,270▲ $553
Total Assets$820,837$764,847▼ $55,990
Liabilities
Other Liabilities$555,566$525,727▼ $29,839
Mortgage Notes Payable Secured by Investment Property$1,731--
Total Liabilities$557,297$525,727▼ $31,570
Net Assets / Fund Balance
Unrestricted Net Assets$200,812$171,556▼ $29,256
Temporarily Rstr Net Assets$62,728$67,564▲ $4,836
Total Net Assets Fund Balance$263,540$239,120▼ $24,420
Total Liabilities and Net Assets / Fund Balance$820,837$764,847▼ $55,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,411$564,401$1,233,812
Equipment$7,268$161,325$168,593
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delana GatesSecretary/treasurerPT$6,300$6,300
Mark JohnsonBoard MemberPT$1,280$1,280

Board Members and Trustees

NameTitle
Randy LambertPresident
Chris CollierVice President
Darren MannonBoard Member
Jack HuntBoard Member
Jason ForbushBoard Member
Kd PayneBoard Member
Kenny SitesBoard Member
Kevin EdwardsBoard Member
Larry KirpatrickBoard Member
Mike ForbushBoard Member
Shannon PayneBoard Member
Steve BrownBoard Member
Wayne TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,062
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$43,448
Change in Net Assets
$-24,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,841
Revenue Not Reported on Financial Statements
$4,714
Revenue Not Reported on Form 990
$283,186
Other Revenue Adjustments
$4,714
Total Revenue per Audited Statements
$417,027
Total Revenue per Form 990
$138,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,671
Salaries, Compensation, and Employee Benefits$22,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$68,388-$68,388
Occupancy-$41,678-$41,678
Interest-$18,226-$18,226
Other Salaries and Wages-$12,620-$12,620
Fees for Services Accounting-$9,953-$9,953
Current Officers, Directors, Trustees, and Key Employees-$6,575-$6,575
Payroll Taxes-$3,109-$3,109
Conferences and Meetings-$694-$694
Fees for Services Other-$650-$650
Advertising-$308-$308
Other Expenses-$300-$300
Total Functional Expenses$0$162,975$0$162,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,330
Expenses Not Reported on Form 990$332,431
Total Expenses per Form 990$162,975
Expenses per Audited Statements$89,899
Expenses Not Reported on Financial Statements$73,076
Other Expense Adjustments$73,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,809
Fundraising Direct Expenses$283,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Law Co Fair Week$332,681$288,809$175,662$113,147
Total Events$332,681$288,809$283,186$5,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$525,727
Captial Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The president of the governing body reviews the Form 990 before it is filed. The Form 990 is available for other members of the governing body to review at future meetings.”

Form 990, Part VI, Section B, Line 15 A B

“Governing body determines compensation.”

Form 990, Part VI, Section C, Line 19

“Summary annual report is published in local newspaper. Other information is available at meetings of the governing body.”

Form 990, Part VI, Section A, Line 6

“Individuals may purchase membership annually.”

Form 990, Part VI, Section A, Line 7A

“Membership at annual meeting elects governing body of 15 members.”

Form 990, Part VI, Section A, Line 2

“K.D. Payne and Shannon Payne have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Mike Forbush and Jason Forbush have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Ohio Co & Independent Lawrence County
EIN
31-4385254
Phone
7405342293
Address
PO BOX 610, IRONTON, OH 45638

Signing Officer

Name
Chris Collier
Title
Officer
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Lambert
Formed
1905
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
15

Preparer

Firm
C A Rambacher & Co
Address
811 Neal Avenue, Ironton, OH 45638
Preparer
Edward R Rambacher
Phone
7405327973
Supplemental Narrative

Financial Statement Notes

XI 2D

“283,186 of expenses directly related to fundraising were reported with expenses in the audited financial statement, but were reported on Part VIII line 8b of Form 990.”

XI 4B

“4,714 of income of the Sale Committee of the Organization was included in income on Part VIII line 8a of Form 990, but was included only in the notes of the financial statements.”

XII 2D

“31,569 of loan principal payments and 17,676 of capital assets purchases were included in expenditures on the cash basis financial statements, but were not included in expenses on Form 990. 283,186 of expenses directly related to fundraising were reported on line 8b of Part VIII of Form 990, but were included with expenses on the audited financial statements.”

XII 4B

“68,388 of depreciation was reported on Part IX Line 22 of Form 990, but were not reported on the audited financial statements which were reported on the cash basis of accounting. 4,688 of expenses of the Sale Committee of the Organization were reported on Part VIII Line 8b of Form 990, but were reported only in the notes of the audited financial statements”

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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/MissionDesc0This organization is authorized by the State of Ohio through the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01731
IRS990/NetAssetsOrFundBalancesBOYAmt0263540
IRS990/NetAssetsOrFundBalancesEOYAmt0239120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037825
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt041678
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/TotalAmt0420
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherLiabilitiesGrp/BOYAmt0555566
IRS990/OtherLiabilitiesGrp/EOYAmt0525727
IRS990/OtherOrganizationDsc0501C 3
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012620
IRS990/OtherSalariesAndWagesGrp/TotalAmt012620
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/TotalAmt03109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140557
IRS990/PYOtherRevenueAmt060557
IRS990/PYRevenuesLessExpensesAmt055083
IRS990/PYSalariesCompEmpBnftPaidAmt034782
IRS990/PYTotalExpensesAmt0175339
IRS990/PYTotalRevenueAmt0230422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01633249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02259962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422759
IRS990ScheduleA/Total509Grp/TotalAmt02259962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02260097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168593
IRS990ScheduleD/ExpensesNotReportedAmt0332431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073076
IRS990ScheduleD/ExpensesSubtotalAmt089899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01233812
IRS990ScheduleD/OtherExpensesIncludedAmt0332431
IRS990ScheduleD/OtherExpensesNotIncludedAmt073076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPTIAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0283186
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04714
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0283186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04714
IRS990ScheduleD/RevenueSubtotalAmt0133841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0283,186 of expenses directly related to fundraising were reported with expenses in the audited financial statement, but were reported on Part VIII line 8b of Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14,714 of income of the Sale Committee of the Organization was included in income on Part VIII line 8a of Form 990, but was included only in the notes of the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt231,569 of loan principal payments and 17,676 of capital assets purchases were included in expenditures on the cash basis financial statements, but were not included in expenses on Form 990. 283,186 of expenses directly related to fundraising were reported on line 8b of Part VIII of Form 990, but were included with expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt368,388 of depreciation was reported on Part IX Line 22 of Form 990, but were not reported on the audited financial statements which were reported on the cash basis of accounting. 4,688 of expenses of the Sale Committee of the Organization were reported on Part VIII Line 8b of Form 990, but were reported only in the notes of the audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676679
IRS990ScheduleD/TotalExpensesPerForm990Amt0162975
IRS990ScheduleD/TotalLiabilityAmt0525727
IRS990ScheduleD/TotalRevenuePerForm990Amt0138555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt043847
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt043847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0283186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt057540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt057540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAW CO FAIR WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0332681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$764,847
Liabilities
$525,727
Net assets
$239,120
Revenue
$138,555
Expenses
$162,975
Net income
-$24,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.05$7.42$6.37
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.71$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.22$2.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.50$5.66$5.80$1.78$4.02
2020Detailed filing. Detailed filing data is available for this year.$6.29$4.66$1.63$0.99$1.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.87$4.95$1.92$1.28$1.75$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.65$5.26$2.39$1.39$1.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.21$5.57$2.64$2.30$1.75$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.96$5.88$2.08$1.46$1.80$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.62$6.20$2.43$1.94$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.91$6.52$2.39$1.43$1.80$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$6.76$2.76$1.85