Civic Intelligence

Exposition Gardens Inc

990 • Fiscal year 2019 • EIN 37-6005523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

98th percentile

5.46x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$169,647

Down $5,138 (-2.9%) from 2018

Net Assets

Down

-$756,438

Down $287,888 (-61%) from 2018

Liabilities

Up

$926,085

Up $282,750 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$365,970

Down $53,778 (-13%) from 2018

Expenses

Up

$653,858

Up $147,316 (+29%) from 2018

Net Income

Down

-$287,888

Down $201,094 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$169,647
Liabilities$926,085
Net Assets-$756,438
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$365,970
Expenses$653,858
Net Income-$287,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$365,970
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$173,824$163,519▼ $10,305
Cash and Non-Interest-Bearing Accounts$961$6,128▲ $5,167
Total Assets$174,785$169,647▼ $5,138
Liabilities
Other Liabilities$640,923$923,842▲ $282,919
Accounts Payable and Accrued Expenses$2,412$2,243▼ $169
Total Liabilities$643,335$926,085▲ $282,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-468,550$-756,438▼ $287,888
Total Net Assets Fund Balance$-468,550$-756,438▼ $287,888
Total Liabilities and Net Assets / Fund Balance$174,785$169,647▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,475$2,849,462$2,905,937
Land$107,044-$107,044
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erica AbernothPresident
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
Robert MurphyPast Preside
Stephen SprengerSecretary/tr
Vernon SchlosserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,813
Program Service Revenue
$165,452
Investment Income
$7
Other Revenue
$161,698
Change in Net Assets
$-287,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,970
Total Revenue per Audited Statements
$365,970
Total Revenue per Form 990
$365,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,345
Salaries, Compensation, and Employee Benefits$97,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,224$11,616-$120,840
Other Salaries and Wages$38,141$39,575-$77,716
Interest$71,089--$71,089
Other Expenses$14,797$29,990-$44,787
Insurance$13,081$14,346-$27,427
Advertising$17,378--$17,378
Other Employee Benefits$6,316$6,554-$12,870
Depreciation Depletion$6,643$3,664-$10,307
Payroll Taxes$3,400$3,527-$6,927
Fees for Services Accounting-$5,964-$5,964
Travel$2,242$371-$2,613
Total Functional Expenses$486,051$167,807$0$653,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,858
Total Expenses per Audited Statements$653,858
Total Expenses per Form 990$653,858
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$923,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Erica Abernoth
Title
President
Signed
2020-07-10

Organization Details

Principal Officer
Erica Abernoth
Formed
1940
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
31
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

“Free exhibits 25,882 0 0 ticket sales 18,185 0 0 beer tent 17,190 0 0 supplies 8,868 5,057 0 off season events 10,037 0 0 miscellaneous 9,010 0 0 signs and decoration 6,389 0 0 telephone 2,650 3,595 0 grandstand 6,000 0 0 trash 0 2,291 0 first aid 2,000 0 0 security 1,050 673 0 sponsorship expenses 1,002 0 0 dues and subs 585 0 0 bank charges 376 0 0 total 109,224 11,616 0”

Financial Statement Notes

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

“Depreciation 0 fixed asset expensed on financials 0”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,647
Liabilities
$926,085
Net assets
-$756,438
Revenue
$365,970
Expenses
$653,858
Net income
-$287,888
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
2019Detailed filing. Detailed filing data is available for this year.$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