Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2017 • EIN 36-6108234

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileMCHENRYCOUNTYFAIR.COM
PO Box 375Woodstock, IL 60098

(815) 338-5315

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,078,984

Up $201,370 (+23%) from 2016

Net Assets

Down

$792,999

Down $28,671 (-3.5%) from 2016

Liabilities

Up

$285,985

Up $230,041 (+411%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$662,836

Down $2,700 (-0.4%) from 2016

Expenses

Up

$691,457

Up $52,501 (+8.2%) from 2016

Net Income

Down

-$28,621

Down $55,201 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $581,122Liabilities 2011: $7,477Net Assets 2011: $573,6452011Assets 2012: $554,697Liabilities 2012: $3,937Net Assets 2012: $550,7602012Assets 2013: $745,546Liabilities 2013: $37,153Net Assets 2013: $708,3932013Assets 2014: $793,549Liabilities 2014: $17,153Net Assets 2014: $776,3962014Assets 2015: $800,592Liabilities 2015: $9,488Net Assets 2015: $791,1042015Assets 2016: $877,614Liabilities 2016: $55,944Net Assets 2016: $821,6702016Assets 2017: $1,078,984Liabilities 2017: $285,985Net Assets 2017: $792,9992017Assets 2019: $1,490,450Liabilities 2019: $568,843Net Assets 2019: $921,6072019Assets 2020: $1,375,676Liabilities 2020: $544,837Net Assets 2020: $830,8392020Assets 2021: $1,437,743Liabilities 2021: $551,393Net Assets 2021: $886,3502021Assets 2022: $1,330,456Liabilities 2022: $617,417Net Assets 2022: $713,0392022Assets 2023: $1,341,631Liabilities 2023: $478,222Net Assets 2023: $863,4092023Assets 2024: $1,268,690Liabilities 2024: $434,747Net Assets 2024: $833,9432024

Highlighted filing

2017

Assets$1,078,984
Liabilities$285,985
Net Assets$792,999
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,3602011Expenses 2012: $444,3802012Expenses 2013: $465,3722013Revenue 2014: $550,770Expenses 2014: $482,765Net Income 2014: $68,0052014Revenue 2015: $625,452Expenses 2015: $579,446Net Income 2015: $46,0062015Revenue 2016: $665,536Expenses 2016: $638,956Net Income 2016: $26,5802016Revenue 2017: $662,836Expenses 2017: $691,457Net Income 2017: -$28,6212017Revenue 2019: $950,916Expenses 2019: $938,939Net Income 2019: $11,9772019Revenue 2020: $285,852Expenses 2020: $376,620Net Income 2020: -$90,7682020Revenue 2021: $1,021,193Expenses 2021: $965,683Net Income 2021: $55,5102021Revenue 2022: $1,056,109Expenses 2022: $1,256,019Net Income 2022: -$199,9102022Revenue 2023: $1,180,094Expenses 2023: $1,024,278Net Income 2023: $155,8162023Revenue 2024: $1,234,551Expenses 2024: $1,219,345Net Income 2024: $15,2062024

Highlighted filing

2017

Revenue$662,836
Expenses$691,457
Net Income-$28,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$662,836
Mission and Program Overview

Mission

The mchenry county fair association's object and purpose shall be to further the interests of agriculture through the educating, displaying, and growing and selling of all components considered part of agriculture. The association's other main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculture and entertainment.

The McHenry County Fair Association's object and purpose shall be to further the interests of Agriculture through the educating, displaying, growing and selling of all components considered part of Agriculture. The Association's other main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculture and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,578$816,498▲ $184,920
Investments in Publicly Traded Securities$236,978$244,460▲ $7,482
Cash and Non-Interest-Bearing Accounts$2,574$12,117▲ $9,543
Prepaid Expenses and Deferred Charges$1,732$4,220▲ $2,488
Accounts Receivable$4,752$1,689▼ $3,063
Total Assets$877,614$1,078,984▲ $201,370
Liabilities
Mortgage Notes Payable Secured by Investment Property-$178,857-
Accounts Payable and Accrued Expenses$45,294$92,979▲ $47,685
Deferred Revenue$10,650$14,149▲ $3,499
Total Liabilities$55,944$285,985▲ $230,041
Net Assets / Fund Balance
Unrestricted Net Assets$821,670$792,999▼ $28,671
Total Net Assets Fund Balance$821,670$792,999▼ $28,671
Total Liabilities and Net Assets / Fund Balance$877,614$1,078,984▲ $201,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,047$601,729$1,003,776
Buildings$194,603$298,566$493,169
Land$191,075-$191,075
Equipment$28,773$131,013$159,786
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Ken BaumanPresident
Richard TobiaszVice President
Brett GiesekeDirector
Casey GivenDirector
Chad BauerDirector
Chris HolianDirector
Colin JeschkeDirector
Cynthia ErckfritzDirector
Dan FruinDirector
Frank KearnsDirector
Jeff SchumacherDirector
John BertramDirector
Kathy MeyerDirector
Kelly SadowskiDirector
Kim MartinDirector
Larry MacherouxDirector
Pam LinnemanDirector
Richard CRONEDirector
Walter DavidsonDirector
Susan SimonsSecretary
Tom LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,436
Program Service Revenue
$412,399
Investment Income
$8,086
Other Revenue
$163,915
All Other Contributions
$21,703
Change in Net Assets
$-28,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50
Total Revenue per Audited Statements
$662,786
Total Revenue per Form 990
$662,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,963
Salaries, Compensation, and Employee Benefits$96,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$179,197
Other Salaries and Wages---$87,450
Other Expenses---$39,899
Depreciation Depletion---$35,883
Advertising---$27,723
Occupancy---$24,756
Insurance---$21,598
Fees for Services Accounting---$16,538
Payroll Taxes---$9,044
Office Expenses---$9,018
Interest---$3,828
Travel---$1,075
Total Functional Expenses$0$0$0$691,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,457
Total Expenses per Audited Statements$691,457
Total Expenses per Form 990$691,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Pam Linneman is Tom Linneman's mother.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - 990 REVIEWED AND APPROVED BY BOARD BEFORE SUBMISSION”

Form 990, Part VI, Section B, line 12C

“Periodically relationships are reviewed for potential conflicts”

Form 990, Part VI, Section C, line 19

“Copies are approved upon receipt of formal written request”

Filing and Contact Details

Filer

Filer Name
Mchenry County Fair Association
EIN
36-6108234
Phone
8153385315
Address
PO BOX 375, WOODSTOCK, IL 60098

Signing Officer

Name
Tom Linneman
Title
Treasurer
Phone
8153385315
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Linneman
Formed
1949
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
150

Preparer

Firm
Porte Brown LLC
Address
1752 Capital St Suite 400, Elgin, IL 60124
Preparer
Melissa Davidson
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities 28,789. Contributions 25,500. Gates, parking and security 23,626. Other Fair Expenses 22,391. Contracted Services 21,238. Fair Queen Contest 18,045. Trophies & Awards 12,013. Judges & Assistance 7,473. Equipment Repairs 6,529. Special Events: Other 5,806. Dues & Fees 5,104. Appreciation Dinner Exp 2,683.”

Form 990, Part XII, Line 2C:

“The association has not changed the oversight or selection process during the past tax year.”

Financial Statement Notes

Part X, Line 2:

“The Association has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Organization files income tax reutrns in the U.S. federal jurisdiction and the State of Illinois. Management is not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard CRONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt055673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662836
IRS990/GrossRentsGrp/RealAmt0133246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt021598
IRS990/InterestGrp/TotalAmt03828
IRS990/InvestmentIncomeGrp/ExclusionAmt08086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244460
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816498
IRS990/LandBldgEquipCostOrOtherBssAmt01847806
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01060
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The McHenry County Fair Association's object and purpose shall be to further the interests of Agriculture through the educating, displaying, growing and selling of all components considered part of Agriculture. The Association's other main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculture and entertainment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178857
IRS990/NetAssetsOrFundBalancesBOYAmt0821670
IRS990/NetAssetsOrFundBalancesEOYAmt0792999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024756
IRS990/OfficeExpensesGrp/TotalAmt09018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Music & Attractions
IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Building & Grounds Main
IRS990/OtherExpensesGrp/Desc3Premium Checks
IRS990/OtherExpensesGrp/TotalAmt0126161
IRS990/OtherExpensesGrp/TotalAmt164017
IRS990/OtherExpensesGrp/TotalAmt245270
IRS990/OtherExpensesGrp/TotalAmt339899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other rental revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12335
IRS990/OtherRevenueTotalAmt030669
IRS990/OtherSalariesAndWagesGrp/TotalAmt087450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0TOM LINNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059213
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09732
IRS990/PYOtherExpensesAmt0535255
IRS990/PYOtherRevenueAmt0221368
IRS990/PYProgramServiceRevenueAmt0375223
IRS990/PYRevenuesLessExpensesAmt026580
IRS990/PYSalariesCompEmpBnftPaidAmt0103701
IRS990/PYTotalExpensesAmt0638956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493169
IRS990ScheduleD/EquipmentGrp/BookValueAmt028773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003776
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50
IRS990ScheduleD/RevenueNotReportedAmt0-50
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Organization files income tax reutrns in the U.S. federal jurisdiction and the State of Illinois. Management is not aware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816498
IRS990ScheduleD/TotalExpensesPerForm990Amt0691457
IRS990ScheduleD/TotalRevenuePerForm990Amt0662836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Pam Linneman is Tom Linneman's mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - 990 REVIEWED AND APPROVED BY BOARD BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 28,789. Contributions 25,500. Gates, parking and security 23,626. Other Fair Expenses 22,391. Contracted Services 21,238. Fair Queen Contest 18,045. Trophies & Awards 12,013. Judges & Assistance 7,473. Equipment Repairs 6,529. Special Events: Other 5,806. Dues & Fees 5,104. Appreciation Dinner Exp 2,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE PAST TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877614
IRS990/TotalAssetsEOYAmt01078984
IRS990/TotalAssetsGrp/BOYAmt0877614
IRS990/TotalAssetsGrp/EOYAmt01078984

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,984
Liabilities
$285,985
Net assets
$792,999
Revenue
$662,836
Expenses
$691,457
Net income
-$28,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.83$1.23$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.18$1.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.62$0.71$1.06$1.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$1.02$0.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.54$0.83$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.48