Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2022 • EIN 36-6108234

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

95th percentile

0.45x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.52x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,307,640

Down $130,103 (-9.0%) from 2021

Net Assets

Down

$724,703

Down $161,647 (-18%) from 2021

Liabilities

Up

$582,937

Up $31,544 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$1,123,902

Up $102,709 (+10%) from 2021

Expenses

Up

$1,280,463

Up $314,780 (+33%) from 2021

Net Income

Down

-$156,561

Down $212,071 (-382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $1,307,640Liabilities 2022: $582,937Net Assets 2022: $724,7032022Assets 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

2022

Assets$1,307,640
Liabilities$582,937
Net Assets$724,703
Open 2022 Filing

Operations Trend

Revenue Growth69th 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: $1,123,902Expenses 2022: $1,280,463Net Income 2022: -$156,5612022Revenue 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

2022

Revenue$1,123,902
Expenses$1,280,463
Net Income-$156,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,123,902
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$1,101,626$1,087,723▼ $13,903
Investments in Publicly Traded Securities$223,884$211,711▼ $12,173
Cash and Non-Interest-Bearing Accounts$112,009$8,206▼ $103,803
Total Assets$1,437,519$1,307,640▼ $129,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,341$556,137▲ $4,796
Accounts Payable and Accrued Expenses$4,184$26,800▲ $22,616
Total Liabilities$555,525$582,937▲ $27,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,994$724,703▼ $157,291
Total Net Assets Fund Balance$881,994$724,703▼ $157,291
Total Liabilities and Net Assets / Fund Balance$1,437,519$1,307,640▼ $129,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,240$760,597$1,095,837
Buildings$475,422$360,214$835,636
Equipment$78,561$115,078$193,639
Land$192,826-$192,826
Other Land Buildings$5,674$62,644$68,318
Compensation and Service Providers
Top Officer PayScore unavailable

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
Leigha ErkfritzDirector
Mark CalhounDirector
Mike CasperDirector
Nick ArmburstDirector
Randy MeadDirector
Royce MadulaDirector
Tyler WilkeDirector
Wade HeislerDirector
Zack OlsenDirector
Kim MartinSecretary
Tom LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,630
Program Service Revenue
$677,001
Investment Income
$8,249
Other Revenue
$297,022
All Other Contributions
$139,010
Change in Net Assets
$-156,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,123,902
Total Revenue per Form 990
$1,123,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,063
Salaries, Compensation, and Employee Benefits$156,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$340,182
Other Salaries and Wages---$149,373
Depreciation Depletion---$64,631
Advertising---$63,979
Insurance---$55,604
Other Expenses---$37,211
Travel---$29,248
Interest---$24,408
Office Expenses---$10,766
Payroll Taxes---$6,536
Fees for Services Accounting---$1,018
Pension Plan Contributions---$491
Total Functional Expenses$0$0$0$1,280,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,463
Total Expenses per Audited Statements$1,280,463
Total Expenses per Form 990$1,280,463
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Finance committee and executive committee review form 990”

Form 990, Part VI, Section B, Line 12

“Periodically relationships are reviewed for potential confilicts”

Form 990, Part VI, Section B, Line 15

“Annual review, 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
2023-08-10
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
13
Volunteers
250

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Matthew Glowacki CPA Mas
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Off season rentals 34,698. Utilities 34,024. Equipment rentals 32,038. Woodcarver and other attractions 30,637. Gates, parking and security 30,521. Truck/tractor and pedal pull 29,170. Restrooms 27,560. Building & grounds electrical 24,054. Fair queen contest 20,902. Equipment repairs 13,058. Demolition derbies 12,500. Tents 11,033. Other fair expenses 8,821. Dues and fees 8,102. Judges and assistants 7,673. Special events 6,532. Food truck event 3,070. Appreciation dinner expense 2,946. Trophies and awards 2,843.”

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 the end of the current fiscal period, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01123902
IRS990/GrossRentsGrp/RealAmt0259563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt055604
IRS990/InterestGrp/TotalAmt024408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08249
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211711
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087723
IRS990/LandBldgEquipCostOrOtherBssAmt02386256
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02620
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/BOYAmt0551341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556137
IRS990/NetAssetsOrFundBalancesBOYAmt0881994
IRS990/NetAssetsOrFundBalancesEOYAmt0724703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0259563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANDSTAND, PAVILION AN
IRS990/OtherExpensesGrp/Desc1BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/TotalAmt0393653
IRS990/OtherExpensesGrp/TotalAmt165151
IRS990/OtherExpensesGrp/TotalAmt238212
IRS990/OtherExpensesGrp/TotalAmt337211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115888
IRS990/OtherRevenueTotalAmt037459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06536
IRS990/PensionPlanContributionsGrp/TotalAmt0491
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/RelatedOrExemptFuncIncomeAmt0289623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019080
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08480
IRS990/PYOtherExpensesAmt0831454
IRS990/PYOtherRevenueAmt0276342
IRS990/PYProgramServiceRevenueAmt0706481
IRS990/PYRevenuesLessExpensesAmt064441
IRS990/PYSalariesCompEmpBnftPaidAmt0114488
IRS990/PYTotalExpensesAmt0945942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0259563
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835636
IRS990ScheduleD/EquipmentGrp/BookValueAmt078561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068318
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123902
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 THE END OF THE CURRENT FISCAL PERIOD, 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/TotalBookValueLandBuildingsAmt01087723
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01280463
IRS990ScheduleD/TotalRevenuePerForm990Amt01123902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280463
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/ExplanationTxt2ANNUAL REVIEW, EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE SET COMPENSATION RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFF SEASON RENTALS 34,698. UTILITIES 34,024. EQUIPMENT RENTALS 32,038. WOODCARVER AND OTHER ATTRACTIONS 30,637. GATES, PARKING AND SECURITY 30,521. TRUCK/TRACTOR AND PEDAL PULL 29,170. RESTROOMS 27,560. BUILDING & GROUNDS ELECTRICAL 24,054. FAIR QUEEN CONTEST 20,902. EQUIPMENT REPAIRS 13,058. DEMOLITION DERBIES 12,500. TENTS 11,033. OTHER FAIR EXPENSES 8,821. DUES AND FEES 8,102. JUDGES AND ASSISTANTS 7,673. SPECIAL EVENTS 6,532. FOOD TRUCK EVENT 3,070. APPRECIATION DINNER EXPENSE 2,946. TROPHIES AND AWARDS 2,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01437519
IRS990/TotalAssetsEOYAmt01307640
IRS990/TotalAssetsGrp/BOYAmt01437519
IRS990/TotalAssetsGrp/EOYAmt01307640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141630

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,640
Liabilities
$582,937
Net assets
$724,703
Revenue
$1,123,902
Expenses
$1,280,463
Net income
-$156,561
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$1.12$1.28$0.16
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
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