Civic Intelligence

New Wayne County Agri Fair

990 • Fiscal year 2015 • EIN 37-6047230

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 13, 2016

Post Office Box 381Fairfield, IL 62837-0381

(618) 847-7019

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,440

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$271,807

Down $24,786 (-8.4%) from 2014

Net Assets

Down

$271,480

Down $24,787 (-8.4%) from 2014

Liabilities

Up

$327

Up $1 (+0.3%) from 2014

Revenue

Down

$190,237

Down $23,082 (-11%) from 2014

Expenses

Down

$215,024

Down $6,794 (-3.1%) from 2014

Net Income

Down

-$24,787

Down $16,288 (-192%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $358,579Liabilities 2011: $262Net Assets 2011: $358,3172011Assets 2012: $315,267Liabilities 2012: $227Net Assets 2012: $315,0402012Assets 2013: $305,091Liabilities 2013: $325Net Assets 2013: $304,7662013Assets 2014: $296,593Liabilities 2014: $326Net Assets 2014: $296,2672014Assets 2015: $271,807Liabilities 2015: $327Net Assets 2015: $271,4802015Assets 2016: $302,410Liabilities 2016: $273Net Assets 2016: $302,1372016Assets 2017: $316,899Liabilities 2017: $278Net Assets 2017: $316,6212017Assets 2018: $277,107Liabilities 2018: $298Net Assets 2018: $276,8092018Assets 2019: $327,979Liabilities 2019: $282Net Assets 2019: $327,6972019Assets 2020: $325,504Liabilities 2020: $207Net Assets 2020: $325,2972020Assets 2021: $302,158Liabilities 2021: $327Net Assets 2021: $301,8312021Assets 2022: $353,055Liabilities 2022: $327Net Assets 2022: $352,7282022Assets 2023: $392,820Liabilities 2023: $339Net Assets 2023: $392,4812023Assets 2024: $397,401Liabilities 2024: $352Net Assets 2024: $397,0492024

Highlighted filing

2015

Assets$271,807
Liabilities$327
Net Assets$271,480

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $208,260Expenses 2011: $216,235Net Income 2011: -$7,9752011Revenue 2012: $196,568Expenses 2012: $239,845Net Income 2012: -$43,2772012Revenue 2013: $213,170Expenses 2013: $223,444Net Income 2013: -$10,2742013Revenue 2014: $213,319Expenses 2014: $221,818Net Income 2014: -$8,4992014Revenue 2015: $190,237Expenses 2015: $215,024Net Income 2015: -$24,7872015Revenue 2016: $223,468Expenses 2016: $192,811Net Income 2016: $30,6572016Revenue 2017: $206,228Expenses 2017: $191,744Net Income 2017: $14,4842017Revenue 2018: $181,572Expenses 2018: $221,384Net Income 2018: -$39,8122018Revenue 2019: $215,486Expenses 2019: $164,598Net Income 2019: $50,8882019Revenue 2020: $96,784Expenses 2020: $99,184Net Income 2020: -$2,4002020Revenue 2021: $150,929Expenses 2021: $174,395Net Income 2021: -$23,4662021Revenue 2022: $252,775Expenses 2022: $201,878Net Income 2022: $50,8972022Revenue 2023: $261,605Expenses 2023: $221,852Net Income 2023: $39,7532023Revenue 2024: $264,752Expenses 2024: $260,184Net Income 2024: $4,5682024

Highlighted filing

2015

Revenue$190,237
Expenses$215,024
Net Income-$24,787
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$190,237
Mission and Program Overview

Mission

To promote and improve the condition

To promote and improve the condition of agriculture, horticulture, livestock, and poultry, and the mechanical and household arts, promote interest in education and the fine arts, and provide wholesome entertainment and amusement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,990$238,240▼ $9,750
Rtn Earn Endowment Incm Other Fnds$249,067$224,280▼ $24,787
Cap Stk Tr Prin Current Funds$47,200$47,200→ $0
Cash and Non-Interest-Bearing Accounts$35,757$20,703▼ $15,054
Savings and Temporary Cash Investments$12,846$12,864▲ $18
Total Assets$296,593$271,807▼ $24,786
Liabilities
Accounts Payable and Accrued Expenses$326$327▲ $1
Total Liabilities$326$327▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,267$271,480▼ $24,787
Total Liabilities and Net Assets / Fund Balance$296,593$271,807▼ $24,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,535$525,935$725,470
Equipment$25,837$66,438$92,275
Other Land Buildings$12,868$8,065$20,933
Compensation and Service Providers

Employees

NameTitleBaseTotal
George ButlerSec/treas$4,440$4,440

Board Members and Trustees

NameTitle
Gary CarterPresident
Larry ObrechtVice-president
Cam SimpsonDirector
Carl SpicerDirector
Larry TaylorDirector
Leeann WileyDirector
Lucas SmithDirector
Rob NeikirkDirector
Terry GroteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,650
Program Service Revenue
$148,976
Investment Income
$17
Other Revenue
$1,594
All Other Contributions
$570
Change in Net Assets
$-24,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,084
Salaries, Compensation, and Employee Benefits$4,790
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,069$16,942$0$39,011
Depreciation Depletion$23,519$0$0$23,519
Insurance$15,055$1,673$0$16,728
Advertising$12,534$324$0$12,858
All Other Expenses$4,843$261$0$5,104
Current Officers, Directors, Trustees, and Key Employees$0$4,450$0$4,450
Other Expenses$3,224$0$0$3,224
Conferences and Meetings$0$979$0$979
Office Expenses$0$921$0$921
Fees for Services Accounting$0$800$0$800
Payroll Taxes$0$340$0$340
Grants to Domestic Individuals$150--$150
Total Functional Expenses$187,069$27,955$0$215,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New Wayne County Agricultural Fair
EIN
37-6047230
Phone
6188477019
Address
POST OFFICE BOX 381, FAIRFIELD, IL 62837-0381

Signing Officer

Name
Gary Carter
Title
President
Phone
6188477019
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carter
Formed
1948
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

The governing body is elected every three years by members of the organization. Officers are elected annually by the board of directors.

Pt VI, Line 7B

Decisions introduced at each meeting by the governing body are voted on and subject to approval by the officers and directors present at those meetings.

Pt VI, Line 8A

Written actions undertaken by the governing body during the year are documented in the minutes taken during each meeting.

Pt VI, Line 8B

Written actions undertaken by each committee during the year are documented in the minutes taken during each meeting.

Pt VI, Line 11B

Form 990 is reviewed by the governing body and signed by the president prior to filing.

Pt VI, Line 19

The organization does not make its governing documents and financial statements available to the public.

Form 990EZ, Part I, Line 16

Premiums judges insurance contract services real estate taxes office supplies dues ribbons and trophies miscellaneous payroll taxes interest mileage conferences and meetings advertising rent donations supplies

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Real estate taxes 138. 138. 0. 0. Supplies 3955. 3955. 0. 0. Dues 251. 0. 251. 0. Rent 750. 750. 0. 0. State filing fees 10. 0. 10. 0.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE CONDITION OF AGRICULTURE, HORTICULTURE, LIVESTOCK, AND POULTRY, AND THE MECHANICAL AND HOUSEHOLD ARTS, PROMOTE INTEREST IN EDUCATION AND THE FINE ARTS, AND PROVIDE WHOLESOME ENTERTAINMENT AND AMUSEMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt012534
IRS990/AdvertisingGrp/TotalAmt012858
IRS990/AllOtherContributionsAmt0570
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04843
IRS990/AllOtherExpensesGrp/TotalAmt05104
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum06188477019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 W CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt047200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt047200
IRS990/CashNonInterestBearingGrp/BOYAmt035757
IRS990/CashNonInterestBearingGrp/EOYAmt020703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0979
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0979
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039650
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0210084
IRS990/CYOtherRevenueAmt01594
IRS990/CYProgramServiceRevenueAmt0148976
IRS990/CYRevenuesLessExpensesAmt0-24787
IRS990/CYSalariesCompEmpBnftPaidAmt04790
IRS990/CYTotalExpensesAmt0215024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190237
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023519
IRS990/DepreciationDepletionGrp/TotalAmt023519
IRS990/Desc0OPERATION OF A RURAL, COUNTY AGRICULTURAL FAIR. ESTIMATED ATTENDANCE 15,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY OBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9LEEANN WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt039080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt015055
IRS990/InsuranceGrp/TotalAmt016728
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238240
IRS990/LandBldgEquipCostOrOtherBssAmt0838678
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND IMPROVE THE CONDITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296267
IRS990/NetAssetsOrFundBalancesEOYAmt0271480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016942
IRS990/OccupancyGrp/ProgramServicesAmt022069
IRS990/OccupancyGrp/TotalAmt039011
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PREMIUMS
IRS990/OtherExpensesGrp/Desc1JUDGES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3RIBBONS/TROPHIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063698
IRS990/OtherExpensesGrp/ProgramServicesAmt115240
IRS990/OtherExpensesGrp/ProgramServicesAmt226737
IRS990/OtherExpensesGrp/ProgramServicesAmt33224
IRS990/OtherExpensesGrp/TotalAmt063698
IRS990/OtherExpensesGrp/TotalAmt115240
IRS990/OtherExpensesGrp/TotalAmt228002
IRS990/OtherExpensesGrp/TotalAmt33224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueTotalAmt01594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3FAIRGROUND RENT
IRS990/ProgramServiceRevenueGrp/Desc4BOX SEAT RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0216890
IRS990/PYOtherRevenueAmt02303
IRS990/PYProgramServiceRevenueAmt0160170
IRS990/PYRevenuesLessExpensesAmt0-8499
IRS990/PYSalariesCompEmpBnftPaidAmt04778
IRS990/PYTotalExpensesAmt0221818
IRS990/PYTotalRevenueAmt0213319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2010: 175. 2011: 650. 2012: 1841. 2013: 949. 2014: 1594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01016173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208050
IRS990ScheduleA/Total509Grp/TotalAmt01016173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725470
IRS990ScheduleD/EquipmentGrp/BookValueAmt025837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED EVERY THREE YEARS BY MEMBERS OF THE ORGANIZATION. OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS INTRODUCED AT EACH MEETING BY THE GOVERNING BODY ARE VOTED ON AND SUBJECT TO APPROVAL BY THE OFFICERS AND DIRECTORS PRESENT AT THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY DURING THE YEAR ARE DOCUMENTED IN THE MINUTES TAKEN DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE DURING THE YEAR ARE DOCUMENTED IN THE MINUTES TAKEN DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE GOVERNING BODY AND SIGNED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREMIUMS JUDGES INSURANCE CONTRACT SERVICES REAL ESTATE TAXES OFFICE SUPPLIES DUES RIBBONS AND TROPHIES MISCELLANEOUS PAYROLL TAXES INTEREST MILEAGE CONFERENCES AND MEETINGS ADVERTISING RENT DONATIONS SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES 138. 138. 0. 0. SUPPLIES 3955. 3955. 0. 0. DUES 251. 0. 251. 0. RENT 750. 750. 0. 0. STATE FILING FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296593
IRS990/TotalAssetsEOYAmt0271807
IRS990/TotalAssetsGrp/BOYAmt0296593
IRS990/TotalAssetsGrp/EOYAmt0271807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326
IRS990/TotalLiabilitiesEOYAmt0327
IRS990/TotalLiabilitiesGrp/BOYAmt0326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.65$2.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.92$2.62$2.22$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.00$3.53$2.53$2.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.51$1.74$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$0.00$3.25$0.97$0.99$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.28$0.00$3.28$2.15$1.65$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.82$2.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.06$1.92$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.23$1.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$1.90$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$2.13$2.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.13$2.23$0.10
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$1.97$2.40$0.43
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.58$2.08$2.16$0.08