Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2019 • EIN 36-6108234

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.MCHENRYCOUNTYFAIR.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

93rd percentile

0.38x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

1.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,490,450

Up $411,466 (+38%) from 2017

Net Assets

Up

$921,607

Up $128,608 (+16%) from 2017

Liabilities

Up

$568,843

Up $282,858 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$950,916

Up $288,080 (+43%) from 2017

Expenses

Up

$938,939

Up $247,482 (+36%) from 2017

Net Income

Up

$11,977

Up $40,598 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,490,450
Liabilities$568,843
Net Assets$921,607
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$950,916
Expenses$938,939
Net Income$11,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$962,013
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 ojbect 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 main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculturer and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,236$1,111,322▲ $304,086
Investments in Publicly Traded Securities$246,428$252,216▲ $5,788
Cash and Non-Interest-Bearing Accounts$40,683$126,912▲ $86,229
Total Assets$1,094,347$1,490,450▲ $396,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,065$559,338▲ $381,273
Accounts Payable and Accrued Expenses$6,652$9,505▲ $2,853
Other Liabilities$0$0→ $0
Total Liabilities$184,717$568,843▲ $384,126
Net Assets / Fund Balance
Unrestricted Net Assets$909,630$921,607▲ $11,977
Total Net Assets Fund Balance$909,630$921,607▲ $11,977
Total Liabilities and Net Assets / Fund Balance$1,094,347$1,490,450▲ $396,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,994$663,230$1,047,224
Buildings$500,652$313,839$814,491
Land$192,826-$192,826
Equipment$33,850$142,910$176,760
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Ken BaumanPresident
Richard TobiaszVice President
Brett GiesekeDirector
Casey GivenDirector
Chad BauerDirector
Cyndie ErkfritzDirector
Heidi SalamoneDirector
Jackie FoxDirector
Jeff SchaumacherDirector
John BertramDirector
Kim MartinDirector
Patrick FritzDirector
Randy MeadDirector
Scott AnthonyDirector
Tyler WilkeDirector
Walter DavidsonDirector
Zack OlsenDirector
Susan SimonsSecretary
Tom LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,176
Program Service Revenue
$587,554
Investment Income
$10,655
Other Revenue
$269,531
All Other Contributions
$16,651
Change in Net Assets
$11,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$950,916
Total Revenue per Form 990
$950,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,033
Salaries, Compensation, and Employee Benefits$119,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$156,792
Other Salaries and Wages---$109,290
Depreciation Depletion---$45,685
Other Expenses---$41,865
Advertising---$40,472
Interest---$29,704
Insurance---$28,683
Occupancy---$27,774
Fees for Services Accounting---$18,717
Payroll Taxes---$10,616
Office Expenses---$6,914
Travel---$120
Total Functional Expenses$0$0$0$938,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,939
Total Expenses per Audited Statements$938,939
Total Expenses per Form 990$938,939
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 B, Line 11B

“Finance committee and executive committee review form 990”

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

“Periodically relationships are reviewed for potential confilicts”

Form 990, Part VI, Section B, Line 15

“Executive committee and personnel committee set compensation rates”

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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Linneman
Formed
1949
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
180

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other fair expenses 30,439. Utilities 23,622. Gates, parking and security 23,438. Contracted services 20,857. Fair queen contest 18,236. Dues and fees 12,631. Equipment repairs 11,559. Judges and assistants 7,041. Special events 4,310. Trophies and awards 2,949. Appreciation dinner expense 1,665. Raffle expenses 45.”

Form 990 Line 2C

“The association did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a tax-exempt association as defined under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The association has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an income tax return in the u.s. Federal jurisdiction. Management has analyzed the tax positions taken by the association, and has concluded that as of september 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt028683
IRS990/InterestGrp/TotalAmt029704
IRS990/InvestmentIncomeGrp/ExclusionAmt011052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252216
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt01119979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111322
IRS990/LandBldgEquipCostOrOtherBssAmt02231301
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011097
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01310
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559338
IRS990/NetAssetsOrFundBalancesBOYAmt0909630
IRS990/NetAssetsOrFundBalancesEOYAmt0921607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027774
IRS990/OfficeExpensesGrp/TotalAmt06914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc3PREMIUM CHECKS
IRS990/OtherExpensesGrp/TotalAmt0272795
IRS990/OtherExpensesGrp/TotalAmt176949
IRS990/OtherExpensesGrp/TotalAmt272563
IRS990/OtherExpensesGrp/TotalAmt341865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15562
IRS990/OtherRevenueTotalAmt014397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LINNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153397
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1419
IRS990/PYOtherExpensesAmt0571414
IRS990/PYOtherRevenueAmt0156660
IRS990/PYProgramServiceRevenueAmt0384484
IRS990/PYRevenuesLessExpensesAmt029258
IRS990/PYSalariesCompEmpBnftPaidAmt092450
IRS990/PYTotalExpensesAmt0663864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0255134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814491
IRS990ScheduleD/EquipmentGrp/BookValueAmt033850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047224
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950916
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ASSOCIATION AS DEFINED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt07.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111322
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0938939
IRS990ScheduleD/TotalRevenuePerForm990Amt0950916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938939
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFILICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE SET COMPENSATION RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FAIR EXPENSES 30,439. UTILITIES 23,622. GATES, PARKING AND SECURITY 23,438. CONTRACTED SERVICES 20,857. FAIR QUEEN CONTEST 18,236. DUES AND FEES 12,631. EQUIPMENT REPAIRS 11,559. JUDGES AND ASSISTANTS 7,041. SPECIAL EVENTS 4,310. TROPHIES AND AWARDS 2,949. APPRECIATION DINNER EXPENSE 1,665. RAFFLE EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094347
IRS990/TotalAssetsEOYAmt01490450
IRS990/TotalAssetsGrp/BOYAmt01094347
IRS990/TotalAssetsGrp/EOYAmt01490450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,450
Liabilities
$568,843
Net assets
$921,607
Revenue
$950,916
Expenses
$938,939
Net income
$11,977
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
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.92$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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