Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2022 • EIN 36-6108234

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 16, 2024

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

0.46x

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

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

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,330,456

Down $107,287 (-7.5%) from 2021

Net Assets

Down

$713,039

Down $173,311 (-20%) from 2021

Liabilities

Up

$617,417

Up $66,024 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$1,056,109

Up $34,916 (+3.4%) from 2021

Expenses

Up

$1,256,019

Up $290,336 (+30%) from 2021

Net Income

Down

-$199,910

Down $255,420 (-460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,330,456
Liabilities$617,417
Net Assets$713,039
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,056,109
Expenses$1,256,019
Net Income-$199,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 16, 2024
Return Version
2021v4.2
Gross Receipts
$1,056,109
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$31,022▼ $80,987
Total Assets$1,437,519$1,330,456▼ $107,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,341$548,658▼ $2,683
Accounts Payable and Accrued Expenses$4,184$68,759▲ $64,575
Total Liabilities$555,525$617,417▲ $61,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,994$713,039▼ $168,955
Total Net Assets Fund Balance$881,994$713,039▼ $168,955
Total Liabilities and Net Assets / Fund Balance$1,437,519$1,330,456▼ $107,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,516$760,596$1,089,112
Buildings$482,147$360,214$842,361
Equipment$78,561$115,078$193,639
Land$192,826-$192,826
Other Land Buildings$5,673$62,645$68,318
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ken BaumanPresident
Richard TobiaszVice President
Brett GiesekeDirector
Casey GivenDirector
Chad BauerDirector
Cyndie ErkfritzDirector
Heidi SalamoneDirector
Jackie FoxDirector
Jeff SchumacherDirector
John BertramDirector
Leigha ErkfritzDirector
Mark CalhounDirector
Mike CasperDirector
Nick ArmburstDirector
Randy MeadDirector
Royce MadulaDirector
Tom LinnemanDirector
Wade HeislerDirector
Zack OlsenDirector
Kim MartinSecretary
Tyler WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,955
Program Service Revenue
$704,504
Investment Income
$8,249
Other Revenue
$274,401
All Other Contributions
$1,112
Change in Net Assets
$-199,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,109
Total Revenue per Form 990
$1,056,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,280
Salaries, Compensation, and Employee Benefits$157,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$211,360
Other Salaries and Wages---$151,147
Depreciation Depletion---$64,631
Advertising---$63,881
Insurance---$55,604
Other Expenses---$39,472
Travel---$29,248
Interest---$25,086
Office Expenses---$10,348
Payroll Taxes---$6,592
Fees for Services Accounting---$1,018
Total Functional Expenses$0$0$0$1,256,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,019
Total Expenses per Audited Statements$1,256,019
Total Expenses per Form 990$1,256,019
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
Audit committee
Yes
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
Tyler Wilke
Title
Treasurer
Phone
8153385315
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wilke
Formed
1949
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
0

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted services 38,212. Off season rental 34,698. Utilities 34,023. Gates, parking, and security 30,593. Fair queen contest 21,043. Equipment repairs 13,012. Other fair expenses 8,963. Dues and fees 8,086. Judges and assistants 7,673. Special events 6,306. Food truck event 3,070. Trophies and awards 2,843. Appreciation dinner expense 2,838.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Form 990, Item B

“The return has been amended to report the correct amounts in the statement of revenue, statement of functional expenses, and balance sheet.”

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/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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt065223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01056109
IRS990/GrossRentsGrp/RealAmt0238490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt055604
IRS990/InterestGrp/TotalAmt025086
IRS990/InvestmentIncomeGrp/ExclusionAmt08249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08249
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/EOYAmt0548658
IRS990/NetAssetsOrFundBalancesBOYAmt0881994
IRS990/NetAssetsOrFundBalancesEOYAmt0713039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0238490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3PREMIUM BOOK EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0466016
IRS990/OtherExpensesGrp/TotalAmt170632
IRS990/OtherExpensesGrp/TotalAmt260984
IRS990/OtherExpensesGrp/TotalAmt339472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115888
IRS990/OtherRevenueTotalAmt035911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER WILKE
IRS990/PriorPeriodAdjustmentsAmt030955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153588
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/ReconcilationRevenueExpnssAmt0-199910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0238490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842361
IRS990ScheduleD/EquipmentGrp/BookValueAmt078561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01089112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068318
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056109
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/TotalExpensesPerForm990Amt01256019
IRS990ScheduleD/TotalRevenuePerForm990Amt01056109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256019
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/ExplanationTxt4CONTRACTED SERVICES 38,212. OFF SEASON RENTAL 34,698. UTILITIES 34,023. GATES, PARKING, AND SECURITY 30,593. FAIR QUEEN CONTEST 21,043. EQUIPMENT REPAIRS 13,012. OTHER FAIR EXPENSES 8,963. DUES AND FEES 8,086. JUDGES AND ASSISTANTS 7,673. SPECIAL EVENTS 6,306. FOOD TRUCK EVENT 3,070. TROPHIES AND AWARDS 2,843. APPRECIATION DINNER EXPENSE 2,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN HAS BEEN AMENDED TO REPORT THE CORRECT AMOUNTS IN THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,456
Liabilities
$617,417
Net assets
$713,039
Revenue
$1,056,109
Expenses
$1,256,019
Net income
-$199,910
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
2022Detailed filing. Detailed filing data is available for this year.$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
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