Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2013 • EIN 37-6005523

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileEXPOGARDENSINC.COM
PO Box 3334Peoria, IL 61614

(309) 691-6332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$213,342

Down $27,716 (-11%) from 2012

Net Assets

Down

-$2,432

Down $128,082 (-102%) from 2012

Liabilities

Up

$215,774

Up $100,366 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

$622,022

No earlier filing loaded for comparison.

Expenses

Up

$750,104

Up $38,749 (+5.4%) from 2012

Net Income

-$128,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$213,342
Liabilities$215,774
Net Assets-$2,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$622,022
Expenses$750,104
Net Income-$128,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$622,022
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$226,971$212,551▼ $14,420
Cash and Non-Interest-Bearing Accounts$14,087$791▼ $13,296
Total Assets$241,058$213,342▼ $27,716
Liabilities
Other Liabilities$113,310$213,891▲ $100,581
Accounts Payable and Accrued Expenses$2,098$1,883▼ $215
Total Liabilities$115,408$215,774▲ $100,366
Net Assets / Fund Balance
Unrestricted Net Assets$125,650$-2,432▼ $128,082
Total Net Assets Fund Balance$125,650$-2,432▼ $128,082
Total Liabilities and Net Assets / Fund Balance$241,058$213,342▼ $27,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,932$2,304,950$2,395,882
Equipment$4,575$466,355$470,930
Land$117,044-$117,044
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leslie LeachPresident
Amy Beneke MclarenDirector
Amy StewardDirector
Bob BockDirector
Carroll WetterauerDirector
Charles KennellDirector
Douglas MurrayDirector
Dr Ruel IliffDirector
Eldon J WaldronDirector
Erica AbernothDirector
Gene Van AntwerpDirector
Jeff SmithDirector
John D DillonDirector
Jp BlissDirector
Larry ClayDirector
Leo StokesDirector
Marty WagnerDirector
Michael W WeberDirector
Morgan GrisbyDirector
Neal JohnsonDirector
Phillip SalzerDirector
Randy StevensDirector
Roxy BakerDirector
Tom KelleyDirector
Vernon SchlosserDirector
Stephen SprengerSecretary/tr
Robert MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,946
Program Service Revenue
$415,425
Investment Income
$13
Other Revenue
$158,638
Change in Net Assets
$-128,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,022
Total Revenue per Audited Statements
$622,022
Total Revenue per Form 990
$622,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,583
Salaries, Compensation, and Employee Benefits$103,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,654$10,762-$168,416
Insurance$16,437$52,146-$68,583
Current Officers, Directors, Trustees, and Key Employees$28,475$28,475-$56,950
Other Expenses$47,767$26,793-$47,767
Other Salaries and Wages$12,775$24,273-$37,048
Advertising$31,269--$31,269
Depreciation Depletion$16,696$4,413-$21,109
Payroll Taxes$4,179$5,344-$9,523
Interest$7,850--$7,850
Fees for Services Accounting-$7,075-$7,075
Travel$3,818$2,055-$5,873
Total Functional Expenses$543,024$207,080$0$750,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,104
Total Expenses per Form 990$750,104
Total Expenses per Audited Statements$735,680
Expenses Not Reported on Form 990$-14,424
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$213,891
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

EIN
37-6005523
Phone
3096916332

Signing Officer

Name
Leslie Leach
Title
President
Phone
3096916332
Signed
2014-02-06

Organization Details

Formed
1940
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
61
Volunteers
200

Preparer

Preparer
Tim C Custis CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted the heart of illinois fair, approximately 45,000 people attended the fair held in july of 2013.”

Form 990, Part IX, Line 24E

“Grandstand 38,856 0 0 security 33,111 0 0 ticket sales 28,727 0 0 beer tent 27,793 0 0 supplies 8,408 5,845 0 signs and decoration 5,952 0 0 trash 3,017 2,354 0 first aid 4,176 0 0 miscellaneous 3,081 0 0 sponsorship expenses 2,959 0 0 off season event expense 0 2,563 0 dues and subs 1,033 0 0 bank charges 541 0 0”

Financial Statement Notes

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

“Fixed assets expensed on financials 6,689 depreciation -21,113”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,342
Liabilities
$215,774
Net assets
-$2,432
Revenue
$622,022
Expenses
$750,104
Net income
-$128,082
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