Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2014 • EIN 37-6005523

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

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

98th percentile

1.93x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$197,976

Down $15,366 (-7.2%) from 2013

Net Assets

Down

-$184,278

Down $181,846 (-7477%) from 2013

Liabilities

Up

$382,254

Up $166,480 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$630,946

Up $8,924 (+1.4%) from 2013

Expenses

Up

$812,792

Up $62,688 (+8.4%) from 2013

Net Income

Down

-$181,846

Down $53,764 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$197,976
Liabilities$382,254
Net Assets-$184,278
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$630,946
Expenses$812,792
Net Income-$181,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$630,946
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$212,551$197,410▼ $15,141
Cash and Non-Interest-Bearing Accounts$791$566▼ $225
Total Assets$213,342$197,976▼ $15,366
Liabilities
Other Liabilities$213,891$380,412▲ $166,521
Accounts Payable and Accrued Expenses$1,883$1,842▼ $41
Total Liabilities$215,774$382,254▲ $166,480
Net Assets / Fund Balance
Unrestricted Net Assets$-2,432$-184,278▼ $181,846
Total Net Assets Fund Balance$-2,432$-184,278▼ $181,846
Total Liabilities and Net Assets / Fund Balance$213,342$197,976▼ $15,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,255$2,318,604$2,395,859
Equipment$3,111$467,819$470,930
Land$117,044-$117,044
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leslie LeachPresident
Amy Beneke MclarenDirector
Amy StewardDirector
Bob BockDirector
Carroll WetterauerDirector
Charles KennellDirector
Chris PetersonDirector
Deb OpydDirector
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
Phillip SalzerDirector
Randy StevensDirector
Roxy BakerDirector
Tom KelleyDirector
Vernon SchlosserDirector
Stephen SprengerSecretary/tr
Robert MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,123
Program Service Revenue
$379,906
Investment Income
$6
Other Revenue
$202,911
Change in Net Assets
$-181,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,946
Total Revenue per Audited Statements
$630,946
Total Revenue per Form 990
$630,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,027
Salaries, Compensation, and Employee Benefits$100,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,441$47,196-$213,637
Insurance$17,502$47,965-$65,467
Other Expenses$42,049$22,089-$64,138
Current Officers, Directors, Trustees, and Key Employees$25,750$25,750-$51,500
Advertising$44,339--$44,339
Other Salaries and Wages$16,069$24,317-$40,386
Fees for Services Legal-$26,482-$26,482
Depreciation Depletion$12,069$3,070-$15,139
Interest$13,107--$13,107
Payroll Taxes$4,041$4,838-$8,879
Travel$3,131$2,151-$5,282
Total Functional Expenses$575,182$237,610$0$812,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,792
Expenses per Audited Statements$797,653
Total Expenses per Audited Statements$797,653
Expenses Not Reported on Financial Statements$15,139
Other Expense Adjustments$15,139
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$380,412
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
PO BOX 3334, PEORIA, IL 61614

Signing Officer

Name
Leslie Leach
Title
President
Phone
3096916332
Signed
2015-05-01

Organization Details

Formed
1940
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
56
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 44,134 0 0 off season event expense 0 40,810 0 beer tent 30,681 0 0 security 30,659 0 0 ticket sales 30,483 0 0 supplies 8,111 4,787 0 signs and decoration 6,967 0 0 miscellaneous 5,622 0 0 first aid 5,108 0 0 sponsorship expenses 3,147 0 0 trash 551 1,599 0 dues and subs 753 0 0 bank charges 225 0 0”

Financial Statement Notes

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

“DEPRECIATION 15,139”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,976
Liabilities
$382,254
Net assets
-$184,278
Revenue
$630,946
Expenses
$812,792
Net income
-$181,846
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