Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$625,456
Up $111,208 (+22%) from 2021
Net Assets
Up$573,565
Up $71,806 (+14%) from 2021
Liabilities
Up$51,891
Up $39,402 (+315%) from 2021
Revenue
Up$455,879
Up $101,628 (+29%) from 2021
Expenses
Up$384,073
Up $113,088 (+42%) from 2021
Net Income
Down$71,806
Down $11,460 (-14%) from 2021
COUNTY FAIR ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $290,965 | $392,097 | ▲ $101,132 |
| Land, Buildings, and Equipment, Net | $223,283 | $202,181 | ▼ $21,102 |
| Total Assets | $514,248 | $625,456 | ▲ $111,208 |
| Other Assets Total | - | $31,178 | - |
| Liabilities | |||
| Other Liabilities | - | $31,178 | - |
| Accounts Payable and Accrued Expenses | $12,489 | $20,713 | ▲ $8,224 |
| Total Liabilities | $12,489 | $51,891 | ▲ $39,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,759 | $573,565 | ▲ $71,806 |
| Total Net Assets Fund Balance | $501,759 | $573,565 | ▲ $71,806 |
| Total Liabilities and Net Assets / Fund Balance | $514,248 | $625,456 | ▲ $111,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,657 | $814,650 | $1,001,307 |
| Equipment | $15,524 | $182,954 | $198,478 |
| Name | Title |
|---|---|
| Evan Hall | President |
| Ashlie Lavicka | Director |
| Broderick Rowcliff | Director |
| Jason White | Director |
| Jim Ashby | Director |
| Karin Betzer | Director |
| Wendy Harned | Director |
| Jon Butts | Secretary |
| Austin Pletsch | Treasurer |
| Pete Skeffington | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,555 |
| Salaries, Compensation, and Employee Benefits | $74,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,452 | - | - | $66,452 |
| Occupancy | $31,155 | - | - | $31,155 |
| Fees for Services Accounting | $7,212 | $14,001 | - | $21,213 |
| Depreciation Depletion | $21,102 | - | - | $21,102 |
| Insurance | $17,179 | - | - | $17,179 |
| Advertising | $10,273 | - | - | $10,273 |
| Payroll Taxes | $5,400 | - | - | $5,400 |
| All Other Expenses | $4,410 | $375 | - | $4,785 |
| Other Employee Benefits | $2,666 | - | - | $2,666 |
| Office Expenses | - | $2,032 | - | $2,032 |
| Other Expenses | $1,971 | - | - | $1,971 |
| Fees for Services Other | $996 | - | - | $996 |
| Fees for Services Legal | $86 | $168 | - | $254 |
| Total Functional Expenses | $367,497 | $16,576 | $0 | $384,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $656,925 |
| Total Expenses per Audited Statements | $656,925 |
| Total Expenses per Form 990 | $384,073 |
| Expenses Not Reported on Financial Statements | $-272,852 |
| Other Expense Adjustments | $-272,852 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $401,160 |
| Gaming Direct Expenses | $236,838 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $31,178 |
“REVIEWED BY THE BOARD.”
“Documents made available per request.”
“Direct rental expenses 33,631 direct gaming expenses 236,838 direct event expenses 2,383 direct rental expenses -33,631 direct gaming expenses -236,838 direct event expenses -2,383”
“Direct rental expenses -33,631 direct gaming expenses -236,838 direct event expenses -2,383”
“Direct rental expenses -33,631 direct gaming expenses -236,838 direct event expenses -2,383”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTY FAIR ASSOCIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4785 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUSTIN PLETSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178750135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2383 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1070 |
| IRS990/CYOtherExpensesAmt | 0 | 309555 |
| IRS990/CYOtherRevenueAmt | 0 | 257528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74518 |
| IRS990/CYTotalExpensesAmt | 0 | 384073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21102 |
| IRS990/Desc | 0 | COUNTY FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21213 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN BETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY HARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLIE LAVICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRODERICK ROWCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUSTIN PLETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE SKEFFINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 236838 |
| IRS990/GamingGrossIncomeAmt | 0 | 401160 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 24300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728731 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 24 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199785 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33631 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNTY FAIR ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573565 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178924 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 164322 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -14602 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37178 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7453 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2666 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD, BEVERAGE, SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31178 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48465 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 48575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AUSTIN PLETSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 205991 |
| IRS990/PYOtherRevenueAmt | 0 | 213375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64994 |
| IRS990/PYTotalExpensesAmt | 0 | 270985 |
| IRS990/PYTotalRevenueAmt | 0 | 354251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71806 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1439425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 814650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1001307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198478 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -272852 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 656925 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -272852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -272852 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -272852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT RENTAL EXPENSES -33,631 DIRECT GAMING EXPENSES -236,838 DIRECT EVENT EXPENSES -2,383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES -33,631 DIRECT GAMING EXPENSES -236,838 DIRECT EVENT EXPENSES -2,383 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 384073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 455879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656925 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 42794 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 42794 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 236838 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 239818 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 161342 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 401160 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 164322 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 194044 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 18100 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 175944 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | AUSTIN PLETSCH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 3305 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DECATUR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62524 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS MADE AVAILABLE PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES 33,631 DIRECT GAMING EXPENSES 236,838 DIRECT EVENT EXPENSES 2,383 DIRECT RENTAL EXPENSES -33,631 DIRECT GAMING EXPENSES -236,838 DIRECT EVENT EXPENSES -2,383 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 514248 |
| IRS990/TotalAssetsEOYAmt | 0 | 625456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24300 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384073 |
| IRS990/TotalGrossUBIAmt | 0 | -12769 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573565 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455879 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -12769 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625456 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3305 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.