Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2015 • EIN 37-6005523

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileEXPOGARDENSINC.COM
1601 W Northmoor Rd 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

99th percentile

3.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$205,998

Up $8,022 (+4.1%) from 2014

Net Assets

Down

-$420,728

Down $236,450 (-128%) from 2014

Liabilities

Up

$626,726

Up $244,472 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$543,175

Down $87,771 (-14%) from 2014

Expenses

Down

$779,625

Down $33,167 (-4.1%) from 2014

Net Income

Down

-$236,450

Down $54,604 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$205,998
Liabilities$626,726
Net Assets-$420,728
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$543,175
Expenses$779,625
Net Income-$236,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$543,175
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$197,411$205,471▲ $8,060
Cash and Non-Interest-Bearing Accounts$566$527▼ $39
Total Assets$197,977$205,998▲ $8,021
Liabilities
Other Liabilities$380,413$624,317▲ $243,904
Accounts Payable and Accrued Expenses$1,842$2,409▲ $567
Total Liabilities$382,255$626,726▲ $244,471
Net Assets / Fund Balance
Unrestricted Net Assets$-184,278$-420,728▼ $236,450
Total Net Assets Fund Balance$-184,278$-420,728▼ $236,450
Total Liabilities and Net Assets / Fund Balance$197,977$205,998▲ $8,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,887$1,603,551$1,682,438
Other Land Buildings$7,548$728,084$735,632
Equipment$1,992$468,938$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
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
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
$47,916
Program Service Revenue
$313,753
Investment Income
$5
Other Revenue
$181,501
Change in Net Assets
$-236,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,175
Total Revenue per Audited Statements
$543,175
Total Revenue per Form 990
$543,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,257
Salaries, Compensation, and Employee Benefits$102,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,722$30,989-$207,711
Other Expenses$29,077$34,672-$63,749
Insurance$15,548$46,797-$62,345
Current Officers, Directors, Trustees, and Key Employees$25,175$25,175-$50,350
Other Salaries and Wages$14,262$28,843-$43,105
Advertising$42,286--$42,286
Fees for Services Legal-$16,461-$16,461
Depreciation Depletion$10,644$3,506-$14,150
Payroll Taxes$3,761$5,152-$8,913
Interest$5,385--$5,385
Travel$4,299--$4,299
Total Functional Expenses$555,741$223,884$0$779,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,685
Total Expenses per Audited Statements$787,685
Total Expenses per Form 990$779,625
Expenses Not Reported on Financial Statements$-8,060
Other Expense Adjustments$-8,060
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$624,317
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
Marty Wagner
Title
Director
Signed
2016-04-07

Organization Details

Principal Officer
Marty Wagner
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 44,314 0 0 security 31,509 0 0 ticket sales 28,212 0 0 supplies 14,736 9,207 0 off season event expense 0 19,559 0 beer tent 19,391 0 0 miscellaneous 16,094 0 0 sponsorship expenses 8,249 0 0 signs and decoration 7,390 0 0 first aid 4,987 0 0 trash 0 2,223 0 dues and subs 1,529 0 0 bank charges 311 0 0”

Financial Statement Notes

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

“Depreciation 14,150 fixed asset expensed on financials -22,210”

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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/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,998
Liabilities
$626,726
Net assets
-$420,728
Revenue
$543,175
Expenses
$779,625
Net income
-$236,450
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits