Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-6043481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$339,870
Up $19,736 (+6.2%) from 2013
Net Assets
Up$322,995
Up $8,511 (+2.7%) from 2013
Liabilities
Up$16,875
Up $11,225 (+199%) from 2013
Revenue
Down$236,110
Down $7,540 (-3.1%) from 2013
Expenses
Up$227,599
Up $52,880 (+30%) from 2013
Net Income
Down$8,511
Down $60,420 (-88%) from 2013
Facility maintenance of our local fairgrounds, buildings and improvements, along with the promotion and operation of the annual owen county 4-h fair, and all related educational and youth activities. Also, provide a conduit for our local 4-h members to participate in the indiana state fair activities held annually in august. Additionally, provide our faciltiies for use by community organizations and citizens other than during the fair.
To maintain & operate county fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,004 | $330,213 | ▲ $31,209 |
| Rtn Earn Endowment Incm Other Fnds | $314,484 | $322,995 | ▲ $8,511 |
| Cash and Non-Interest-Bearing Accounts | $21,130 | $9,657 | ▼ $11,473 |
| Total Assets | $320,134 | $339,870 | ▲ $19,736 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,650 | $16,875 | ▲ $11,225 |
| Total Liabilities | $5,650 | $16,875 | ▲ $11,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,484 | $322,995 | ▲ $8,511 |
| Total Liabilities and Net Assets / Fund Balance | $320,134 | $339,870 | ▲ $19,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,213 | $171,105 | $501,318 |
| Name | Title |
|---|---|
| Bill Purcell | President |
| Linda Gentry | Secretary |
| Lillian Purcell | Treasurer |
| Verl Keith | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $166,390 | - | - | $166,390 |
| Occupancy | $27,041 | - | - | $27,041 |
| Insurance | $18,586 | $1,001 | - | $19,587 |
| Depreciation Depletion | $12,345 | - | - | $12,345 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Interest | $553 | - | - | $553 |
| Office Expenses | - | $423 | - | $423 |
| Conferences and Meetings | - | $300 | - | $300 |
| Total Functional Expenses | $224,915 | $2,684 | $0 | $227,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“FAMILY RELATIONSHIP”
“President reviews - board approves”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain & operate county fair |
| IRS990/AllOtherContributionsAmt | 0 | 11500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL PURCELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8128292487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227599 |
| IRS990/CYOtherRevenueAmt | 0 | 19585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 227599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12345 |
| IRS990/Desc | 0 | NOT REQUIRED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERL KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIAN PURCELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/InterestGrp/TotalAmt | 0 | 553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501318 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain & operate county fair |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322995 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19585 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL PURCELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174719 |
| IRS990/PYOtherRevenueAmt | 0 | 16461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68931 |
| IRS990/PYTotalExpensesAmt | 0 | 174719 |
| IRS990/PYTotalRevenueAmt | 0 | 243650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19585 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 322995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS - BOARD APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320134 |
| IRS990/TotalAssetsEOYAmt | 0 | 339870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322995 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 197025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197025 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236110 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339870 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5650 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 570 |
| IRS990/USAddress/CityNm | 0 | SPENCER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL PURSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8128292487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWEN COUNTY FAIR ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWEN |
| ReturnHeader/Filer/EIN | 0 | 356043481 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128292487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 570 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brown & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 S Main St PO Box 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128294917 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BECKY BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T10:20:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.