Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2017 • EIN 37-6005523

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

3.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$180,515

Down $13,817 (-7.1%) from 2016

Net Assets

Up

-$381,756

Up $198,639 (+34%) from 2016

Liabilities

Down

$562,271

Down $212,456 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$898,851

Up $312,406 (+53%) from 2016

Expenses

Down

$700,212

Down $45,900 (-6.2%) from 2016

Net Income

Up

$198,639

Up $358,306 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$180,515
Liabilities$562,271
Net Assets-$381,756
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$898,851
Expenses$700,212
Net Income$198,639
Open 2017 Filing
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 Pay35th 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”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02826341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171481
IRS990/LandBldgEquipCostOrOtherBssAmt02997822
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169775
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT THE HEART OF ILLINOIS FAIR FOR THE ENTERTAINMENT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-580395
IRS990/NetAssetsOrFundBalancesEOYAmt0-381756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0459026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0459026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPETITIVE EXHIBITS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FREE EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123305
IRS990/OtherExpensesGrp/ProgramServicesAmt028565
IRS990/OtherExpensesGrp/ProgramServicesAmt180959
IRS990/OtherExpensesGrp/ProgramServicesAmt254837
IRS990/OtherExpensesGrp/ProgramServicesAmt334151
IRS990/OtherExpensesGrp/TotalAmt0101557
IRS990/OtherExpensesGrp/TotalAmt180959
IRS990/OtherExpensesGrp/TotalAmt278142
IRS990/OtherExpensesGrp/TotalAmt334151
IRS990/OtherLiabilitiesGrp/BOYAmt0772486
IRS990/OtherLiabilitiesGrp/EOYAmt0560923
IRS990/OtherRevenueMiscGrp/Desc0MISC. GENERAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OFF SEASON EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011670
IRS990/OtherRevenueMiscGrp/ExclusionAmt14807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14807
IRS990/OtherRevenueTotalAmt016477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034804
IRS990/OtherSalariesAndWagesGrp/TotalAmt084270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt02974
IRS990/PayrollTaxesGrp/TotalAmt07201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0652601
IRS990/PYOtherRevenueAmt0234150
IRS990/PYProgramServiceRevenueAmt0300423
IRS990/PYRevenuesLessExpensesAmt0-159667
IRS990/PYSalariesCompEmpBnftPaidAmt093511
IRS990/PYTotalExpensesAmt0746112
IRS990/PYTotalRevenueAmt0586445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198639
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt023929
IRS990/RentalIncomeOrLossGrp/RealAmt0141579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01594063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778060
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69890
IRS990ScheduleA/PublicSupportPY509Pct00.72600
IRS990ScheduleA/PublicSupportTotal509Amt01841780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441968
IRS990ScheduleA/Total509Grp/TotalAmt01841780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012168
IRS990ScheduleD/ExpensesSubtotalAmt0688044
IRS990ScheduleD/LandGrp/BookValueAmt0107044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107044
IRS990ScheduleD/OtherExpensesNotIncludedAmt012168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02826341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02890778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LOAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,515
Liabilities
$562,271
Net assets
-$381,756
Revenue
$898,851
Expenses
$700,212
Net income
$198,639
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
2017Detailed filing. Detailed filing data is available for this year.$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