Civic Intelligence

Exposition Gardens Inc

EIN 37-6005523 • 501(c)3 • Peoria, IL

Profile

Conduct the heart of illinois fair for the entertainment of the public.

1601 W Northmoor Rd PO Box 3334Peoria, IL 61614

expogardensinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.48x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$174,228

Up $4,581 (+2.7%) from 2019

Liabilities

Up

$955,104

Up $29,019 (+3.1%) from 2019

Net Assets

Down

-$780,876

Down $24,438 (-3.2%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$176,284

Down $189,686 (-52%) from 2019

Expenses

Down

$200,722

Down $453,136 (-69%) from 2019

Net Income

Up

-$24,438

Up $263,450 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $258,795Liabilities 2010: $2,053Net Assets 2010: $256,7422010Assets 2011: $240,494Liabilities 2011: $56,638Net Assets 2011: $183,8562011Assets 2012: $241,058Liabilities 2012: $115,408Net Assets 2012: $125,6502012Assets 2013: $213,342Liabilities 2013: $215,774Net Assets 2013: -$2,4322013Assets 2014: $197,976Liabilities 2014: $382,254Net Assets 2014: -$184,2782014Assets 2015: $205,998Liabilities 2015: $626,726Net Assets 2015: -$420,7282015Assets 2016: $194,332Liabilities 2016: $774,727Net Assets 2016: -$580,3952016Assets 2017: $180,515Liabilities 2017: $562,271Net Assets 2017: -$381,7562017Assets 2018: $174,785Liabilities 2018: $643,335Net Assets 2018: -$468,5502018Assets 2019: $169,647Liabilities 2019: $926,085Net Assets 2019: -$756,4382019Assets 2020: $174,228Liabilities 2020: $955,104Net Assets 2020: -$780,8762020

Highlighted filing

2020

Assets$174,228
Liabilities$955,104
Net Assets-$780,876
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $774,6002010Expenses 2011: $771,1732011Expenses 2012: $711,3552012Revenue 2013: $622,022Expenses 2013: $750,104Net Income 2013: -$128,0822013Revenue 2014: $630,946Expenses 2014: $812,792Net Income 2014: -$181,8462014Revenue 2015: $543,175Expenses 2015: $779,625Net Income 2015: -$236,4502015Revenue 2016: $586,445Expenses 2016: $746,112Net Income 2016: -$159,6672016Revenue 2017: $898,851Expenses 2017: $700,212Net Income 2017: $198,6392017Revenue 2018: $419,748Expenses 2018: $506,542Net Income 2018: -$86,7942018Revenue 2019: $365,970Expenses 2019: $653,858Net Income 2019: -$287,8882019Revenue 2020: $176,284Expenses 2020: $200,722Net Income 2020: -$24,4382020

Highlighted filing

2020

Revenue$176,284
Expenses$200,722
Net Income-$24,438
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$174,228
Liabilities
$955,104
Net assets
-$780,876
Revenue
$176,284
Expenses
$200,722
Net income
-$24,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$9.55$7.81$1.76$2.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$9.26$7.56$3.66$6.54$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$6.43$4.69$4.20$5.07$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$5.62$3.82$8.99$7.00$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$7.75$5.80$5.86$7.46$1.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$6.27$4.21$5.43$7.80$2.36
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.82$1.84$6.31$8.13$1.82
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.16$0.02$6.22$7.50$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.15$1.26$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.84$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$7.75
Latest Detailed Filing

The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,068,626
Mission and Program Overview

Mission

Conduct the heart of illinois fair for the entertainment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,645$171,481▼ $22,164
Cash and Non-Interest-Bearing Accounts$687$9,034▲ $8,347
Total Assets$194,332$180,515▼ $13,817
Liabilities
Other Liabilities$772,486$560,923▼ $211,563
Accounts Payable and Accrued Expenses$2,241$1,348▼ $893
Total Liabilities$774,727$562,271▼ $212,456
Net Assets / Fund Balance
Unrestricted Net Assets$-580,395$-381,756▲ $198,639
Total Net Assets Fund Balance$-580,395$-381,756▲ $198,639
Total Liabilities and Net Assets / Fund Balance$194,332$180,515▼ $13,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,437$2,826,341$2,890,778
Land$107,044-$107,044
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MurphyPresident
Amy Beneke MclarenDirector
Amy StewardDirector
Bob BockDirector
Carroll WetterauerDirector
Charles KennellDirector
Deb OpydDirector
Douglas MurrayDirector
Dr Ruel IliffDirector
Gene Van AntwerpDirector
Jeff SmithDirector
John D DillonDirector
John DavidsonDirector
Larry ClayDirector
Leslie LeachDirector
Marty WagnerDirector
Michael W WeberDirector
Phillip SalzerDirector
Randy StevensDirector
Roxy BakerDirector
Tom KelleyDirector
Stephen SprengerSecretary/tr
Erica AbernothVice Preside
Vernon SchlosserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,866
Program Service Revenue
$205,960
Investment Income
$459,040
Other Revenue
$181,985
Change in Net Assets
$198,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,851
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$908,851
Total Revenue per Form 990
$898,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,741
Salaries, Compensation, and Employee Benefits$91,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,580$10,922-$114,502
Other Salaries and Wages$34,804$49,466-$84,270
Interest$62,415--$62,415
Insurance$15,908$44,646-$60,554
Fees for Services Legal-$42,291-$42,291
Other Expenses$34,151$23,305-$34,151
Advertising$19,059--$19,059
Depreciation Depletion$3,839$8,329-$12,168
Payroll Taxes$2,974$4,227-$7,201
Travel$2,523$420-$2,943
Total Functional Expenses$443,614$256,598$0$700,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$700,212
Expenses per Audited Statements$688,044
Total Expenses per Audited Statements$688,044
Expenses Not Reported on Financial Statements$12,168
Other Expense Adjustments$12,168
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Loan$560,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“The return was prepared by our external accountant. It was reviewed by the office manager and key officers of the board. It was emailed to the remaining board members.”

Form 990, Page 6, Part VI, Line 15A

“The office manager and operations manager receive annual reviews performed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Exposition Gardens Inc
EIN
37-6005523
Phone
3096916332
Address
1601 W NORTHMOOR RD PO BOX 3334, PEORIA, IL 61614

Signing Officer

Name
Robert Murphy
Title
President
Signed
2018-05-10

Organization Details

Principal Officer
Robert Murphy
Formed
1940
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
40
Volunteers
200

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Tim C Custis CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grandstand 29,480 0 0 beer tent 22,240 0 0 ticket sales 17,634 0 0 supplies 10,038 5,043 0 security 5,879 0 0 signs and decoration 5,594 0 0 first aid 4,250 0 0 miscellaneous 3,697 0 0 off season event expense 0 3,432 0 sponsorship expenses 2,919 0 0 trash 218 2,447 0 dues and subs 1,274 0 0 bank charges 357 0 0 total 103,580 10,922 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fixed asset disposal on financials 10,000”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 12,168”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LOAN

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