Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0267365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$856,958
Down $17,803 (-2.0%) from 2016
Net Assets
Up$582,362
Up $17,875 (+3.2%) from 2016
Liabilities
Down$274,596
Down $35,678 (-11%) from 2016
Revenue
Up$1,374,967
Up $153,761 (+13%) from 2016
Expenses
Up$1,357,097
Up $193,215 (+17%) from 2016
Net Income
Down$17,870
Down $39,454 (-69%) from 2016
COUNTY FAIR
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $675,649 | $683,104 | ▲ $7,455 |
| Cash and Non-Interest-Bearing Accounts | $189,112 | $163,805 | ▼ $25,307 |
| Savings and Temporary Cash Investments | $10,000 | $10,049 | ▲ $49 |
| Total Assets | $874,761 | $856,958 | ▼ $17,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,404 | $274,596 | ▼ $35,808 |
| Other Liabilities | $-130 | - | - |
| Total Liabilities | $310,274 | $274,596 | ▼ $35,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,487 | $582,362 | ▲ $17,875 |
| Total Net Assets Fund Balance | $564,487 | $582,362 | ▲ $17,875 |
| Total Liabilities and Net Assets / Fund Balance | $874,761 | $856,958 | ▼ $17,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $428,221 | $590,838 | $1,019,059 |
| Equipment | $25,023 | $201,510 | $226,533 |
| Land | $179,063 | - | $179,063 |
| Other Land Buildings | $50,797 | $110,061 | $160,858 |
| Name | Title |
|---|---|
| Leroy Rodriguez | President |
| Brian Dunn | Director |
| Chris Tribley | Director |
| Cliff Rosenberger | Director |
| Craig Monson | Director |
| Darren Kerrins | Director |
| Dave Shepherd | Director |
| Jeremy Ray | Director |
| Kay Shiflett | Director |
| Robert Wharton | Director |
| Cody Zapp | Associate Di |
| Mike Trainor | Associate Di |
| Kimberly Petersen | Secretary |
| Sally Goembel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,273,156 |
| Salaries, Compensation, and Employee Benefits | $83,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $233,601 |
| Occupancy | - | - | - | $91,256 |
| Other Salaries and Wages | - | - | - | $83,941 |
| Depreciation Depletion | - | - | - | $51,787 |
| Insurance | - | - | - | $44,695 |
| Other Expenses | - | - | - | $37,047 |
| Advertising | - | - | - | $22,333 |
| Interest | - | - | - | $14,710 |
| Office Expenses | - | - | - | $7,318 |
| Fees for Services Accounting | - | - | - | $3,001 |
| Travel | - | - | - | $2,272 |
| Total Functional Expenses | $0 | $0 | $0 | $1,357,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers review the financial information before form 990 is filed.”
“Form 990 is available for public inspection upon request.”
“GRANTS”
“Fair entertainment 30,399 0 0 other race expenses 26,689 0 0 track workers 23,735 0 0 contract services 23,171 0 0 utilities - electricity 18,459 0 0 shirt expense 12,466 0 0 internet 0 11,296 0 race fuel 8,499 0 0 telephone & telecommunica 8,477 0 0 website 0 7,944 0 rent 7,747 0 0 cleaning 7,286 0 0 race sanctioning fees 6,500 0 0 fair demolition derby pay 5,225 0 0 equipment rental and main 4,764 0 0 supplies - fair 4,503 0 0 license & permit 4,371 0 0 goat judge 3,219 0 0 fair trophies 3,149 0 0 fine arts 2,039 0 0 race banquet 1,756 0 0 hotel 1,592 0 0 outside labor - security 1,570 0 0 fair donations 1,265 0 0 other fair expenses 1,021 0 0 fair dues 948 0 0 office supplies - concess 910 0 0 livestock 820 0 0 bank fees 711 0 0 chili cookoff 636 0 0 meals 626 0 0 fair barn supplies 556 0 0 utilities - gas 0 0 552 postage 229 0 0 utilities - other 0 0 211 beer 162 0 0 fair postage & mailing se 71 0 0 poultry & pigeons 27 0 0 total 213,598 19,240 763”
“Book / tax depreciation difference 5”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTY FAIR |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233601 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEROY RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8156922805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 BROOKWOOD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 1273156 |
| IRS990/CYOtherRevenueAmt | 0 | 22024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1352796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83941 |
| IRS990/CYTotalExpensesAmt | 0 | 1357097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51787 |
| IRS990/Desc | 0 | COUNTY FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEROY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY GOEMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN KERRINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY SHIFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS TRIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CODY ZAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1374967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44695 |
| IRS990/InterestGrp/TotalAmt | 0 | 14710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585513 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNTY FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE PURSES (PAYOUT) |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DRINKS |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER STAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR AWARDS PAID |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 665525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REHAB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22024 |
| IRS990/OtherRevenueTotalAmt | 0 | 22024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEROY RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE INCOME GATES & PITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACE - CONCESSIONS STANDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACE INCOME - SPONSOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RACE RESERVED SEAT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RACE - BEER STAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 73850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STOCK CAR RACES WEEKLY FROM MAY TO SEPTEMBER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 882364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1212267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 230198 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 1125907 |
| IRS990/PYOtherRevenueAmt | 0 | 32337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1188733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37975 |
| IRS990/PYTotalExpensesAmt | 0 | 1163882 |
| IRS990/PYTotalRevenueAmt | 0 | 1221206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17870 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 428221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 590838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019059 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS REVIEW THE FINANCIAL INFORMATION BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAIR ENTERTAINMENT 30,399 0 0 OTHER RACE EXPENSES 26,689 0 0 TRACK WORKERS 23,735 0 0 CONTRACT SERVICES 23,171 0 0 UTILITIES - ELECTRICITY 18,459 0 0 SHIRT EXPENSE 12,466 0 0 INTERNET 0 11,296 0 RACE FUEL 8,499 0 0 TELEPHONE & TELECOMMUNICA 8,477 0 0 WEBSITE 0 7,944 0 RENT 7,747 0 0 CLEANING 7,286 0 0 RACE SANCTIONING FEES 6,500 0 0 FAIR DEMOLITION DERBY PAY 5,225 0 0 EQUIPMENT RENTAL AND MAIN 4,764 0 0 SUPPLIES - FAIR 4,503 0 0 LICENSE & PERMIT 4,371 0 0 GOAT JUDGE 3,219 0 0 FAIR TROPHIES 3,149 0 0 FINE ARTS 2,039 0 0 RACE BANQUET 1,756 0 0 HOTEL 1,592 0 0 OUTSIDE LABOR - SECURITY 1,570 0 0 FAIR DONATIONS 1,265 0 0 OTHER FAIR EXPENSES 1,021 0 0 FAIR DUES 948 0 0 OFFICE SUPPLIES - CONCESS 910 0 0 LIVESTOCK 820 0 0 BANK FEES 711 0 0 CHILI COOKOFF 636 0 0 MEALS 626 0 0 FAIR BARN SUPPLIES 556 0 0 UTILITIES - GAS 0 0 552 POSTAGE 229 0 0 UTILITIES - OTHER 0 0 211 BEER 162 0 0 FAIR POSTAGE & MAILING SE 71 0 0 POULTRY & PIGEONS 27 0 0 TOTAL 213,598 19,240 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 874761 |
| IRS990/TotalAssetsEOYAmt | 0 | 856958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1357097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 564487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582362 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 230198 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 22171 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216346 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 216346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1305309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1352796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1374967 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 874761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856958 |
| IRS990/TravelGrp/TotalAmt | 0 | 2272 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 564487 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 582362 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRBURYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEROY RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8156923884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRBURY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 370267365 |
| ReturnHeader/Filer/PhoneNum | 0 | 8158482804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61739 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AB904D835E8EEDB3CF489849FF0B66DE26F9665 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF2FC569D54FB2BFBEB07408E8D76834E48F075 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362664260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 S CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156578433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY ESHLEMAN |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T16:10:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.