Civic Intelligence

Mclean County Fair

990 • Fiscal year 2017 • EIN 37-6026715

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MCLEANCOUNTYFAIR.ORG
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

0.48x

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

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

Liabilities / Revenue

84th percentile

0.88x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$115,877

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,558,741

Down $44,583 (-2.8%) from 2016

Net Assets

Up

$804,521

Up $739 (+0.1%) from 2016

Liabilities

Down

$754,220

Down $45,322 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$855,802

Up $21,227 (+2.5%) from 2016

Expenses

Up

$855,063

Up $60,508 (+7.6%) from 2016

Net Income

Down

$739

Down $39,281 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$1,558,741
Liabilities$754,220
Net Assets$804,521
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$855,802
Expenses$855,063
Net Income$739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$855,802
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$1,424,812$1,347,103▼ $77,709
Accounts Receivable$74,288$107,972▲ $33,684
Cash and Non-Interest-Bearing Accounts$91,732$88,837▼ $2,895
Prepaid Expenses and Deferred Charges$11,888$14,779▲ $2,891
Investments Other Securities$604$50▼ $554
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$1,603,324$1,558,741▼ $44,583
Other Assets Total-$0-
Liabilities
Other Liabilities$504,542$429,542▼ $75,000
Accounts Payable and Accrued Expenses$294,772$324,678▲ $29,906
Deferred Revenue$228--
Total Liabilities$799,542$754,220▼ $45,322
Net Assets / Fund Balance
Unrestricted Net Assets$803,782$804,521▲ $739
Total Net Assets Fund Balance$803,782$804,521▲ $739
Total Liabilities and Net Assets / Fund Balance$1,603,324$1,558,741▼ $44,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,103$1,170,848$2,517,951
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Mike SwartzManager$115,877$115,877
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
Kevin KeighinDirector$1,800$1,800
Kyle RaffertyDirector$1,800$1,800
Marie Denzer-farleyDirector$1,800$1,800
Scott HoeftDirector$1,800$1,800
John BurkhartDirector$600$600

Board Members and Trustees

NameTitle
Arin RaderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,953
Investment Income
$0
Other Revenue
$413,849
Change in Net Assets
$739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,664
Salaries, Compensation, and Employee Benefits$159,899
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,867$1,032-$176,899
Other Salaries and Wages$147,453--$147,453
Depreciation Depletion$122,238--$122,238
Other Expenses$42,716--$42,716
Insurance$38,314--$38,314
Interest$25,224--$25,224
Advertising$24,109--$24,109
Office Expenses$12,678$3,600-$16,278
Payroll Taxes$12,446--$12,446
Grants to Domestic Orgs$7,500--$7,500
Occupancy$700--$700
Total Functional Expenses$850,431$4,632$0$855,063
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$429,542
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 farm 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
2018-02-20
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
57
Volunteers
160

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

“AG IN THE CLASS: Column (A) - Total = $6185; Column (B) - Program Services = $6185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $8724; Column (B) - Program Services = $8724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSIONS: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $8198; Column (B) - Program Services = $8198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $30376; Column (B) - Program Services = $30376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $11531; Column (B) - Program Services = $10499; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $27957; Column (B) - Program Services = $27957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PREMIUMS: Column (A) - Total = $22895; Column (B) - Program Services = $22895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $42161; Column (B) - Program Services = $42161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLES - FUEL: Column (A) - Total = $4565; Column (B) - Program Services = $4565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER MEALS: Column (A) - Total = $10277; Column (B) - Program Services = $10277; 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, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297598
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038314
IRS990/InsuranceGrp/TotalAmt038314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025224
IRS990/InterestGrp/TotalAmt025224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347103
IRS990/LandBldgEquipCostOrOtherBssAmt02517951
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/NetAssetsOrFundBalancesBOYAmt0803782
IRS990/NetAssetsOrFundBalancesEOYAmt0804521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-33674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0700
IRS990/OccupancyGrp/TotalAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt012678
IRS990/OfficeExpensesGrp/TotalAmt016278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt099460
IRS990/OtherExpensesGrp/ProgramServicesAmt174488
IRS990/OtherExpensesGrp/ProgramServicesAmt267238
IRS990/OtherExpensesGrp/ProgramServicesAmt342716
IRS990/OtherExpensesGrp/TotalAmt099460
IRS990/OtherExpensesGrp/TotalAmt174488
IRS990/OtherExpensesGrp/TotalAmt267238
IRS990/OtherExpensesGrp/TotalAmt342716
IRS990/OtherLiabilitiesGrp/BOYAmt0504542
IRS990/OtherLiabilitiesGrp/EOYAmt0429542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413849
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0413849
IRS990/OtherRevenueTotalAmt0413849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012446
IRS990/PayrollTaxesGrp/TotalAmt012446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014779
IRS990/PrincipalOfficerNm0FRED GRIEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AG EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425771
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE 4-H PROGRAMS FOR THE YOUTH OF MCLEAN COUNTY AND AN EDUCATIONAL AND AGRICULTURAL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355251
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0610423
IRS990/PYOtherRevenueAmt0440270
IRS990/PYProgramServiceRevenueAmt0394011
IRS990/PYRevenuesLessExpensesAmt040020
IRS990/PYSalariesCompEmpBnftPaidAmt0176632
IRS990/PYTotalExpensesAmt0794555
IRS990/PYTotalRevenueAmt0834575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739
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/CurrentTaxYearAmt071758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0134250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134250
IRS990ScheduleA/TotalSupportAmt0134550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01170848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS PAYABLE
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, 2014, 2015, 2016 and 2017. Returns are generally subject to examination for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347103
IRS990ScheduleD/TotalLiabilityAmt0429542
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

Displayed year

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

Open filing
Assets
$1,558,741
Liabilities
$754,220
Net assets
$804,521
Revenue
$855,802
Expenses
$855,063
Net income
$739
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
2017Detailed filing. Detailed filing data is available for this year.$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