Civic Intelligence

Mclean County Fair

990 • Fiscal year 2016 • EIN 37-6026715

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

2242 Westgate DriveBloomington, IL 61705

(309) 820-1713

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,300

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,603,324

Up $163,313 (+11%) from 2015

Net Assets

Up

$803,782

Up $40,020 (+5.2%) from 2015

Liabilities

Up

$799,542

Up $123,293 (+18%) from 2015

Revenue

Up

$834,575

Up $20,187 (+2.5%) from 2015

Expenses

Down

$794,555

Down $53,242 (-6.3%) from 2015

Net Income

Up

$40,020

Up $73,429 (+220%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,319,626Liabilities 2011: $692,689Net Assets 2011: $626,9372011Assets 2012: $1,422,973Liabilities 2012: $694,663Net Assets 2012: $728,3102012Assets 2013: $1,584,770Liabilities 2013: $769,900Net Assets 2013: $814,8702013Assets 2014: $1,532,124Liabilities 2014: $734,953Net Assets 2014: $797,1712014Assets 2015: $1,440,011Liabilities 2015: $676,249Net Assets 2015: $763,7622015Assets 2016: $1,603,324Liabilities 2016: $799,542Net Assets 2016: $803,7822016Assets 2017: $1,558,741Liabilities 2017: $754,220Net Assets 2017: $804,5212017Assets 2018: $1,482,033Liabilities 2018: $708,417Net Assets 2018: $773,6162018Assets 2019: $1,432,182Liabilities 2019: $669,442Net Assets 2019: $762,7402019Assets 2020: $1,483,321Liabilities 2020: $470,801Net Assets 2020: $1,012,5202020Assets 2021: $1,402,155Liabilities 2021: $358,292Net Assets 2021: $1,043,8632021Assets 2022: $1,312,380Liabilities 2022: $339,876Net Assets 2022: $972,5042022Assets 2023: $1,248,581Liabilities 2023: $378,585Net Assets 2023: $869,9962023

Highlighted filing

2016

Assets$1,603,324
Liabilities$799,542
Net Assets$803,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,544Expenses 2011: $1,074,074Net Income 2011: -$234,5302011Revenue 2012: $815,266Expenses 2012: $713,893Net Income 2012: $101,3732012Revenue 2013: $811,234Expenses 2013: $724,674Net Income 2013: $86,5602013Revenue 2014: $828,434Expenses 2014: $846,133Net Income 2014: -$17,6992014Revenue 2015: $814,388Expenses 2015: $847,797Net Income 2015: -$33,4092015Revenue 2016: $834,575Expenses 2016: $794,555Net Income 2016: $40,0202016Revenue 2017: $855,802Expenses 2017: $855,063Net Income 2017: $7392017Revenue 2018: $841,072Expenses 2018: $871,977Net Income 2018: -$30,9052018Revenue 2019: $880,760Expenses 2019: $891,636Net Income 2019: -$10,8762019Revenue 2020: $925,935Expenses 2020: $676,155Net Income 2020: $249,7802020Revenue 2021: $949,203Expenses 2021: $947,784Net Income 2021: $1,4192021Revenue 2022: $1,069,814Expenses 2022: $1,097,976Net Income 2022: -$28,1622022Revenue 2023: $1,049,980Expenses 2023: $1,152,488Net Income 2023: -$102,5082023

Highlighted filing

2016

Revenue$834,575
Expenses$794,555
Net Income$40,020
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$834,575
Mission and Program Overview

Mission

To further agricultural interests and for the display of agricultural products.

To further agricultural interests and for the display of agricultural products

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,096$1,424,812▲ $130,716
Cash and Non-Interest-Bearing Accounts$38,051$91,732▲ $53,681
Accounts Receivable$94,808$74,288▼ $20,520
Prepaid Expenses and Deferred Charges$12,449$11,888▼ $561
Investments Other Securities$604$604→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,440,011$1,603,324▲ $163,313
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$380,042$504,542▲ $124,500
Accounts Payable and Accrued Expenses$294,707$294,772▲ $65
Deferred Revenue$1,500$228▼ $1,272
Total Liabilities$676,249$799,542▲ $123,293
Net Assets / Fund Balance
Unrestricted Net Assets$763,762$803,782▲ $40,020
Total Net Assets Fund Balance$763,762$803,782▲ $40,020
Total Liabilities and Net Assets / Fund Balance$1,440,011$1,603,324▲ $163,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,812$1,050,546$2,475,358
Compensation and Service Providers

Employees

NameTitleOtherTotal
Fred GriederPresident$3,300$3,300
Carl NeubauerTreasurer$2,300$2,300
Jc ZimmermanSecretary$2,300$2,300
Mark HinesVice President$2,300$2,300
Brian DirksDirector$1,800$1,800
Darren DavisDirector$1,800$1,800
John OlsonDirector$1,800$1,800
Kevin KeighinDirector$1,800$1,800
Marie Denzer-farleyDirector$1,800$1,800
Paul SchulerDirector$1,800$1,800
Scott HoeftDirector$1,800$1,800
Kyle RaffertyDirector$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,011
Investment Income
$294
Other Revenue
$440,270
Change in Net Assets
$40,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,575
Total Revenue per Audited Statements
$834,575
Total Revenue per Form 990
$834,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,423
Salaries, Compensation, and Employee Benefits$176,632
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,682--$164,682
All Other Expenses$114,938$731-$115,669
Depreciation Depletion$110,201--$110,201
Other Expenses$41,740--$41,740
Insurance$36,457--$36,457
Interest$22,094--$22,094
Office Expenses$16,962$3,600-$20,562
Advertising$18,376--$18,376
Payroll Taxes$11,950--$11,950
Grants to Domestic Orgs$7,500--$7,500
Occupancy$224--$224
Total Functional Expenses$790,224$4,331$0$794,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,555
Total Expenses per Audited Statements$794,555
Total Expenses per Form 990$794,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BSA TROOP #19 NORMAL ILIrving, TX-Helping With the Fair$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loans Payable$504,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members purchase commodities for their personal farming operations from other board members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews and authorizes draft 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts are dealt with as they arise by the appropriate level of management.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mclean County Fair Association
EIN
37-6026715
Phone
3098201713
Address
2242 WESTGATE DRIVE, BLOOMINGTON, IL 61705

Signing Officer

Name
Fred Grieder
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Grieder
Formed
1932
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
130

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT EXPENSE: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $8806; Column (B) - Program Services = $8806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $27085; Column (B) - Program Services = $27085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LABOR: Column (A) - Total = $24937; Column (B) - Program Services = $24937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $10255; Column (B) - Program Services = $9524; Column (C) - Management & General = $731; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PREMIUMS: Column (A) - Total = $23314; Column (B) - Program Services = $23314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL SERVICES: Column (A) - Total = $11640; Column (B) - Program Services = $11640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER MEALS: Column (A) - Total = $8874; Column (B) - Program Services = $8874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

FASB ASC 740, Income Taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the Associations tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the Association are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded.The Associations income tax returns are open to examination by taxing authorities for the years ended September 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0834575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036457
IRS990/InsuranceGrp/TotalAmt036457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022094
IRS990/InterestGrp/TotalAmt022094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0604
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424812
IRS990/LandBldgEquipCostOrOtherBssAmt02475358
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER AGRICULTURAL INTERESTS AND FOR THE DISPLAY OF AGRICULTURAL PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763762
IRS990/NetAssetsOrFundBalancesEOYAmt0803782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0224
IRS990/OccupancyGrp/TotalAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt016962
IRS990/OfficeExpensesGrp/TotalAmt020562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0109550
IRS990/OtherExpensesGrp/ProgramServicesAmt169166
IRS990/OtherExpensesGrp/ProgramServicesAmt266384
IRS990/OtherExpensesGrp/ProgramServicesAmt341740
IRS990/OtherExpensesGrp/TotalAmt0109550
IRS990/OtherExpensesGrp/TotalAmt169166
IRS990/OtherExpensesGrp/TotalAmt266384
IRS990/OtherExpensesGrp/TotalAmt341740
IRS990/OtherLiabilitiesGrp/BOYAmt0380042
IRS990/OtherLiabilitiesGrp/EOYAmt0504542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0440270
IRS990/OtherRevenueTotalAmt0440270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011950
IRS990/PayrollTaxesGrp/TotalAmt011950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011888
IRS990/PrincipalOfficerNm0FRED GRIEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AG EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380304
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE 4-H PROGRAMS FOR THE YOUTH OF MCLEAN COUNTY AND AN EDUCATIONAL AND AGRICULTURAL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336775
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684766
IRS990/PYOtherRevenueAmt0398162
IRS990/PYProgramServiceRevenueAmt0416226
IRS990/PYRevenuesLessExpensesAmt0-33409
IRS990/PYSalariesCompEmpBnftPaidAmt0145356
IRS990/PYTotalExpensesAmt0847797
IRS990/PYTotalRevenueAmt0814388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175151
IRS990ScheduleA/TotalSupportAmt0175454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475358
IRS990ScheduleD/ExpensesSubtotalAmt0794555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0834575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, Income Taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the Associations tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the Association are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded.The Associations income tax returns are open to examination by taxing authorities for the years ended September 30, 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424812
IRS990ScheduleD/TotalExpensesPerForm990Amt0794555
IRS990ScheduleD/TotalLiabilityAmt0504542
IRS990ScheduleD/TotalRevenuePerForm990Amt0834575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELPING WITH THE FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BSA TROOP #19 NORMAL IL
IRS990ScheduleI/RecipientTable/RecipientEIN0221576300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01325 WEST WALNUT HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REQUIRES BOARD AUTHORIZATION. BOARD AND MANAGEMENT MEET MONTHLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.38$0.87$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.34$0.97$1.07$1.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.95$0.95$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.47$1.01$0.93$0.68$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.67$0.76$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.71$0.77$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.75$0.80$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.80$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.76$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.80$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.77$0.81$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.69$0.73$0.82$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.84$1.07$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits