Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0611165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$757,569
Up $70,887 (+10%) from 2016
Net Assets
Up$711,212
Up $62,991 (+9.7%) from 2016
Liabilities
Up$46,357
Up $7,896 (+21%) from 2016
Revenue
Up$698,027
Up $52,592 (+8.1%) from 2016
Expenses
Up$635,036
Up $26,528 (+4.4%) from 2016
Net Income
Up$62,991
Up $26,064 (+71%) from 2016
To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $680,625 | $742,266 | ▲ $61,641 |
| Rtn Earn Endowment Incm Other Fnds | $648,221 | $711,212 | ▲ $62,991 |
| Cash and Non-Interest-Bearing Accounts | $6,057 | $15,303 | ▲ $9,246 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $686,682 | $757,569 | ▲ $70,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,250 | $35,000 | ▼ $2,250 |
| Other Liabilities | $1,211 | $11,357 | ▲ $10,146 |
| Total Liabilities | $38,461 | $46,357 | ▲ $7,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $648,221 | $711,212 | ▲ $62,991 |
| Total Liabilities and Net Assets / Fund Balance | $686,682 | $757,569 | ▲ $70,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,266 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Alwardt | Treasurer | PT | $4,250 | $4,250 |
| Roxie Wendling | Secretary | PT | $4,250 | $4,250 |
| Name | Title |
|---|---|
| Phillip Hartke | President |
| Dale Laue | 1st Vice President |
| Rex Homann | 2nd Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,291 |
| Salaries, Compensation, and Employee Benefits | $55,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $209,035 | - | - | $209,035 |
| Other Expenses | $44,240 | - | - | $44,240 |
| Other Salaries and Wages | $42,840 | - | - | $42,840 |
| Insurance | $28,060 | - | - | $28,060 |
| Advertising | $9,313 | - | - | $9,313 |
| Office Expenses | $8,769 | - | - | $8,769 |
| Current Officers, Directors, Trustees, and Key Employees | $8,500 | - | - | $8,500 |
| Payroll Taxes | $4,405 | - | - | $4,405 |
| Interest | $1,417 | - | - | $1,417 |
| Total Functional Expenses | $635,036 | $0 | $0 | $635,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Loan | $10,328 |
| Payroll Liabilities | $529 |
| Horse Barn Damage Deposit | $500 |
“The organization has approximately 475 members who pay a one-time fee to become a lifetime member of this organization.”
“The organization holds an annual meeting during which the members elect the organization's directors. The directors then elect the officers.”
“By-law changes require approval by members.”
“The signors of the form 990 return review upon signing.”
“The compensation of the officers and employees must be approved by the directors.”
“The organization makes these documents available upon request.”
“Repairs & Maintenance: Program service expenses 36,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,690. Tractor Pull Expense: Program service expenses 29,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,813. Utilities: Program service expenses 28,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,435. Other Fair Expense: Program service expenses 21,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,802. Rodeo Expense: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Demo Expense: Program service expenses 11,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,849. Contract Labor: Program service expenses 10,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,781. Equipment Rental: Program service expenses 7,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,240. Trophies: Program service expenses 5,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,804. Horse Racing: Program service expenses 5,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,610. Judges: Program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Effigham County Fair Endowment: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Printing & Reproduction: Program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. Other Expenses: Program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725. Telephone: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. Real Estate Taxes: Program service expenses 2,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,838. Entry Fee Refund: Program service expenses 2,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,821. Security: Program service expenses 2,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,288. Sanction Fees: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Queen Pageant: Program service expenses 1,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643. Track Improvements: Program service expenses 1,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,168. Professional Fees: Program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813. Credit Card: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Dues & Subscriptions: Program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Jockey Fees Expense: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Postage & Delivery: Program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447. Loan Expense: Program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Bank Service Charges: Program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Talent Show: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Little Miss Pageant Expense: Program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128. Attorney Fees: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Tota”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9313 |
| IRS990/AllOtherContributionsAmt | 0 | 51986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209035 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danielle Alwardt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182926592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5684 N 300the Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 579291 |
| IRS990/CYOtherRevenueAmt | 0 | 55506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55745 |
| IRS990/CYTotalExpensesAmt | 0 | 635036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 635036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Phillip Hartke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dale Laue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rex Homann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Alwardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roxie Wendling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4250 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 89294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 698027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/InterestGrp/TotalAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742266 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate the Effingham County Fair for the benefit of the area general public. To promote area farm products through exhibits and maintain the fair grounds, buildings and land. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711212 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Premiums |
| IRS990/OtherExpensesGrp/Desc | 1 | 4-H Auction Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Re |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/OtherRevenueTotalAmt | 0 | 429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4405 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phillip Hartke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fair Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133462 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 550087 |
| IRS990/PYOtherRevenueAmt | 0 | 53632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58421 |
| IRS990/PYTotalExpensesAmt | 0 | 608508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 645435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62991 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55077 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 648221 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 711212 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742266 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 742266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Horse Barn Damage Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has approximately 475 members who pay a one-time fee to become a lifetime member of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HOLDS AN ANNUAL MEETING DURING WHICH THE MEMBERS ELECT THE ORGANIZATION'S DIRECTORS. THE DIRECTORS THEN ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY-LAW CHANGES REQUIRE APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SIGNORS OF THE FORM 990 RETURN REVIEW UPON SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of the officers and employees must be approved by the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes these documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance: Program service expenses 36,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,690. Tractor Pull Expense: Program service expenses 29,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,813. Utilities: Program service expenses 28,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,435. Other Fair Expense: Program service expenses 21,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,802. Rodeo Expense: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Demo Expense: Program service expenses 11,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,849. Contract Labor: Program service expenses 10,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,781. Equipment Rental: Program service expenses 7,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,240. Trophies: Program service expenses 5,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,804. Horse Racing: Program service expenses 5,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,610. Judges: Program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Effigham County Fair Endowment: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Printing & Reproduction: Program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. Other Expenses: Program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725. Telephone: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. Real Estate Taxes: Program service expenses 2,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,838. Entry Fee Refund: Program service expenses 2,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,821. Security: Program service expenses 2,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,288. Sanction Fees: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Queen Pageant: Program service expenses 1,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643. Track Improvements: Program service expenses 1,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,168. Professional Fees: Program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813. Credit Card: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Dues & Subscriptions: Program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Jockey Fees Expense: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Postage & Delivery: Program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447. Loan Expense: Program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Bank Service Charges: Program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Talent Show: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Little Miss Pageant Expense: Program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128. Attorney Fees: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Tota |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686682 |
| IRS990/TotalAssetsEOYAmt | 0 | 757569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141280 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 635036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 635036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 757569 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 212 |
| IRS990/USAddress/CityNm | 0 | Altamont |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | www.effinghamcountyfair.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phillip Hartke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184836717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Effingham County Fair Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFFI |
| ReturnHeader/Filer/EIN | 0 | 370611165 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184836717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Altamont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A9BB319AFABEB6884B3006573C81996079DC421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 863524A06A6FF34A74E0545D4E4F8593977EB52F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.124.64.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:50:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452432969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goeckner Accounting & Financial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Services Inc PO Box 1031 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Effingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173421099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jami Sparks |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T19:48:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.