Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 37-0611165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$888,793
Up $20,783 (+2.4%) from 2018
Net Assets
Up$887,627
Up $48,822 (+5.8%) from 2018
Liabilities
Down$1,166
Down $28,039 (-96%) from 2018
Revenue
Up$849,950
Up $105,262 (+14%) from 2018
Expenses
Up$801,128
Up $184,033 (+30%) from 2018
Net Income
Down$48,822
Down $78,771 (-62%) from 2018
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $838,805 | $887,627 | ▲ $48,822 |
| Land, Buildings, and Equipment, Net | $803,342 | $828,553 | ▲ $25,211 |
| Cash and Non-Interest-Bearing Accounts | $64,668 | $60,240 | ▼ $4,428 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $868,010 | $888,793 | ▲ $20,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,997 | $0 | ▼ $27,997 |
| Other Liabilities | $1,208 | $1,166 | ▼ $42 |
| Total Liabilities | $29,205 | $1,166 | ▼ $28,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $838,805 | $887,627 | ▲ $48,822 |
| Total Liabilities and Net Assets / Fund Balance | $868,010 | $888,793 | ▲ $20,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,553 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Alwardt | Treasurer | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Phillip Hartke | President |
| Dale Laue | 1st Vice President |
| Rex Homann | 2nd Vice President |
| Teri Schaefer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,366 |
| Salaries, Compensation, and Employee Benefits | $58,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $326,886 | - | - | $326,886 |
| Other Expenses | $54,115 | - | - | $54,115 |
| Other Salaries and Wages | $49,084 | - | - | $49,084 |
| Insurance | $29,100 | - | - | $29,100 |
| Advertising | $12,500 | - | - | $12,500 |
| Office Expenses | $5,590 | - | - | $5,590 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | - | - | $5,000 |
| Payroll Taxes | $4,678 | - | - | $4,678 |
| Interest | $1,611 | - | - | $1,611 |
| Total Functional Expenses | $801,128 | $0 | $0 | $801,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $666 |
| 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.”
“Bleachers: Program service expenses 46,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,000. Other Expenses: Program service expenses 43,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,805. Utilities: Program service expenses 35,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,390. Tractor Pull Expense: Program service expenses 30,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,355. Asphalt Sealing: Program service expenses 15,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,660. Demo Expense: Program service expenses 15,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,150. Sewer Work: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Sheep Barn Gates: Program service expenses 14,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,588. Printing & Reproduction: Program service expenses 14,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,353. Contract Labor: Program service expenses 13,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,371. Repairs & Maintenance: Program service expenses 13,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,312. Rodeo Expense: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Equipment Rental: Program service expenses 10,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,069. Other Fair Expense: Program service expenses 8,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,327. Trophies: Program service expenses 6,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,717. Judges: Program service expenses 5,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,625. Horse Racing: Program service expenses 4,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,733. Queen Pageant: Program service expenses 3,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,739. Real Estate Taxes: Program service expenses 2,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,947. Telephone: Program service expenses 2,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345. Security: Program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263. Extra Parking: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Entry Fee Refund: Program service expenses 1,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952. Track Improvements: Program service expenses 1,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,709. Sanction Fees: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Jr Miss: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Professional Fees: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Postage & Delivery: Program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Dues & Subscriptions: Program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Loan Expense: Program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Bank Service Charges: Program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expens”
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 | 12500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12500 |
| IRS990/AllOtherContributionsAmt | 0 | 100817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326886 |
| 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 | 64668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| 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 | 236472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 742366 |
| IRS990/CYOtherRevenueAmt | 0 | 67528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58762 |
| IRS990/CYTotalExpensesAmt | 0 | 801128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849950 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801128 |
| 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 | Teri Schaefer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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 | 135655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66004 |
| 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 | 29100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1611 |
| IRS990/InterestGrp/TotalAmt | 0 | 1611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828553 |
| 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 | 27997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5590 |
| 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 | 174362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Re |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1524 |
| IRS990/OtherRevenueTotalAmt | 0 | 1524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4678 |
| 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 | 376942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154858 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 563833 |
| IRS990/PYOtherRevenueAmt | 0 | 82093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53262 |
| IRS990/PYTotalExpensesAmt | 0 | 617095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 744688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48822 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 838805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 887627 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 828553 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 828553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Horse Barn Damage Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1166 |
| 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 | Bleachers: Program service expenses 46,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,000. Other Expenses: Program service expenses 43,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,805. Utilities: Program service expenses 35,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,390. Tractor Pull Expense: Program service expenses 30,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,355. Asphalt Sealing: Program service expenses 15,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,660. Demo Expense: Program service expenses 15,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,150. Sewer Work: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Sheep Barn Gates: Program service expenses 14,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,588. Printing & Reproduction: Program service expenses 14,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,353. Contract Labor: Program service expenses 13,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,371. Repairs & Maintenance: Program service expenses 13,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,312. Rodeo Expense: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Equipment Rental: Program service expenses 10,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,069. Other Fair Expense: Program service expenses 8,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,327. Trophies: Program service expenses 6,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,717. Judges: Program service expenses 5,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,625. Horse Racing: Program service expenses 4,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,733. Queen Pageant: Program service expenses 3,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,739. Real Estate Taxes: Program service expenses 2,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,947. Telephone: Program service expenses 2,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345. Security: Program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263. Extra Parking: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Entry Fee Refund: Program service expenses 1,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952. Track Improvements: Program service expenses 1,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,709. Sanction Fees: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Jr Miss: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Professional Fees: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Postage & Delivery: Program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Dues & Subscriptions: Program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Loan Expense: Program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Bank Service Charges: Program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expens |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 868010 |
| IRS990/TotalAssetsEOYAmt | 0 | 888793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 868010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 236472 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 838805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 887627 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849950 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 868010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888793 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-03-06 |
| 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 | 31F730B7AF38F730FC143001D914B9A7ECB682F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31F730B7AF38F730FC143001D914B9A7ECB682F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.116.53.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452432969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goeckner Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 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 | 2020-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Goeckner |
| ReturnHeader/ReturnTs | 0 | 2020-03-16T15:40:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.