Civic Intelligence

Bond County Fair Association Inc

990 • Fiscal year 2012 • EIN 37-6048836

Dec 01, 2011 to Nov 30, 2012 • Filed on May 15, 2013

PO Box 42662246
Siviq Scores

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

Liabilities / Assets

100th percentile

5.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

319%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,356

Up $10,170 (+319%) from 2011

Net Assets

Down

-$60,010

Down $18,980 (-46%) from 2011

Liabilities

Up

$73,366

Up $29,150 (+66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$264,655

Down $34,851 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $3,186Liabilities 2011: $44,216Net Assets 2011: -$41,0302011Assets 2012: $13,356Liabilities 2012: $73,366Net Assets 2012: -$60,0102012Assets 2013: $12,601Liabilities 2013: $70,502Net Assets 2013: -$57,9012013Assets 2014: $9,016Liabilities 2014: $35,404Net Assets 2014: -$26,3882014Assets 2015: $13,401Liabilities 2015: $32,209Net Assets 2015: -$18,8082015Assets 2016: $43,460Liabilities 2016: $207Net Assets 2016: $43,2532016Assets 2017: $86,059Liabilities 2017: $161Net Assets 2017: $85,8982017Assets 2018: $203,998Liabilities 2018: $161Net Assets 2018: $203,8372018Assets 2019: $222,748Liabilities 2019: $0Net Assets 2019: $222,7482019Assets 2020: $248,203Liabilities 2020: $0Net Assets 2020: $248,2032020Assets 2021: $256,501Liabilities 2021: $0Net Assets 2021: $256,5012021Assets 2022: $223,947Liabilities 2022: $0Net Assets 2022: $223,9472022Assets 2023: $231,882Liabilities 2023: $0Net Assets 2023: $231,8822023

Highlighted filing

2012

Assets$13,356
Liabilities$73,366
Net Assets-$60,010

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $283,225Expenses 2011: $299,506Net Income 2011: -$16,2812011Expenses 2012: $264,6552012Revenue 2013: $270,919Expenses 2013: $268,810Net Income 2013: $2,1092013Revenue 2014: $273,078Expenses 2014: $273,565Net Income 2014: -$4872014Revenue 2015: $255,074Expenses 2015: $247,494Net Income 2015: $7,5802015Revenue 2016: $205,975Expenses 2016: $143,914Net Income 2016: $62,0612016Revenue 2017: $233,826Expenses 2017: $191,181Net Income 2017: $42,6452017Revenue 2018: $297,428Expenses 2018: $179,489Net Income 2018: $117,9392018Revenue 2019: $248,064Expenses 2019: $229,153Net Income 2019: $18,9112019Revenue 2020: $81,174Expenses 2020: $55,719Net Income 2020: $25,4552020Revenue 2021: $224,150Expenses 2021: $215,852Net Income 2021: $8,2982021Revenue 2022: $245,130Expenses 2022: $277,684Net Income 2022: -$32,5542022Revenue 2023: $299,206Expenses 2023: $291,271Net Income 2023: $7,9352023

Highlighted filing

2012

Revenue-
Expenses$264,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$245,675
Mission and Program Overview

Mission

To promote community togetherness & pride by holding the county fair

Filing and Contact Details

Filer

EIN
37-6048836
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE COMMUNITY TOGETHERNESS & PRIDE BY HOLDING THE COUNTY FAIR
IRS990/Advertising/ProgramServices05284
IRS990/Advertising/Total05284
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08864
IRS990/AllOtherExpenses/ManagementAndGeneral023238
IRS990/AllOtherExpenses/ProgramServices043121
IRS990/AllOtherExpenses/Total066359
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03186
IRS990/CashNonInterestBearing/EOY013356
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032892
IRS990/ContributionsGrantsPriorYear059959
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE BOND COUNTY FAIR ASSOCIATION ORGANIZES THE ANNUAL COUNTY FAIR FOR THE CITIZENS OF BOND COUNTY WHICH PROMOTES COMMUNITY TOGETHERNESS AND PRIDE THROUGH ACTIVITIES, 4-H, AND AGRICULTURE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0198588
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01750
IRS990/FeesForServicesAccounting/Total01750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JERRY MOLLET
IRS990/Form990PartVIISectionA/NamePerson1EDDIE LATINA
IRS990/Form990PartVIISectionA/NamePerson2RANDY OSTROM
IRS990/Form990PartVIISectionA/NamePerson3JERRY NELSON
IRS990/Form990PartVIISectionA/NamePerson4DOUG SCHAUFELBERGER
IRS990/Form990PartVIISectionA/NamePerson5ADRIANNE EILERS
IRS990/Form990PartVIISectionA/NamePerson6KEVIN DEVORE
IRS990/Form990PartVIISectionA/NamePerson7DAVID FREEMAN
IRS990/Form990PartVIISectionA/NamePerson8STEVE BOST
IRS990/Form990PartVIISectionA/NamePerson9BROOKE EARNEST
IRS990/Form990PartVIISectionA/NamePerson10KATHY HANKE
IRS990/Form990PartVIISectionA/NamePerson11JUDY DEBATIN
IRS990/Form990PartVIISectionA/NamePerson12GERALD AMMANN
IRS990/Form990PartVIISectionA/NamePerson13CRAIG WOKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants024028
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0245675
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral013182
IRS990/Insurance/Total013182
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01182
IRS990/Interest/Total01182
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROMOTE COMMUNITY TOGETHERNESS & PRIDE BY HOLDING THE COUNTY FAIR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY044021
IRS990/MortNotesPyblSecuredInvestProp/EOY073211
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-41030
IRS990/NetAssetsOrFundBalancesEOY0-60010
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024617
IRS990/Occupancy/Total024617
IRS990/OfficeExpenses/ManagementAndGeneral02098
IRS990/OfficeExpenses/Total02098
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0294356
IRS990/OtherExpensesCurrentYear0261140
IRS990/OtherExpenses/Description0SPEED SHOW
IRS990/OtherExpenses/Description1CARNIVAL
IRS990/OtherExpenses/Description2BIG TEN RACE HORSES
IRS990/OtherExpenses/Description3PREMIUM PAYMENTS
IRS990/OtherExpenses/ProgramServices018250
IRS990/OtherExpenses/ProgramServices125036
IRS990/OtherExpenses/ProgramServices228752
IRS990/OtherExpenses/ProgramServices374630
IRS990/OtherExpenses/Total018250
IRS990/OtherExpenses/Total125036
IRS990/OtherExpenses/Total228752
IRS990/OtherExpenses/Total374630
IRS990/OtherLiabilities/BOY0195
IRS990/OtherLiabilities/EOY0155
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07057
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount07057
IRS990/OtherRevenueMisc/TotalRevenueColumn07057
IRS990/OtherRevenuePriorYear08399
IRS990/OtherSalariesAndWages/ProgramServices03085
IRS990/OtherSalariesAndWages/Total03085
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0430
IRS990/PayrollTaxes/Total0430
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0205707
IRS990/ProgramServiceRevenue/Description0OTHER FAIR INCOME
IRS990/ProgramServiceRevenue/Description1GATES
IRS990/ProgramServiceRevenue/Description2CARNIVAL
IRS990/ProgramServiceRevenue/Description3BIG TEN RACE HORSES
IRS990/ProgramServiceRevenue/Description4ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0214839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44660
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128269
IRS990/ProgramServiceRevenue/TotalRevenueColumn115818
IRS990/ProgramServiceRevenue/TotalRevenueColumn230308
IRS990/ProgramServiceRevenue/TotalRevenueColumn326652
IRS990/ProgramServiceRevenue/TotalRevenueColumn44660
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-18980
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18980
IRS990/RevenuesLessExpensesPriorYear0-16281
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03515
IRS990/SalariesEtcPriorYear05150
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0155
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX W/H
IRS990ScheduleD/TotalOfAmounts0155
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TROPHIES: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TALENT CONTEST: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $1779; Column (B) - Program Services = $0; Column (C) - Management & General = $1779; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SOUND SYSTEM: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4RIBBONS: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE: Column (A) - Total = $7368; Column (B) - Program Services = $0; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6RENT: Column (A) - Total = $3939; Column (B) - Program Services = $0; Column (C) - Management & General = $3939; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7QUEEN: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Printing and Publications: Column (A) - Total = $2195; Column (B) - Program Services = $2195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9PORTA POTS: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PARADE: Column (A) - Total = $1714; Column (B) - Program Services = $1714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS EXP: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12JUDGES: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13ITPA TRACTOR PULL: Column (A) - Total = $15330; Column (B) - Program Services = $15330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14ICE EXPENSE: Column (A) - Total = $1144; Column (B) - Program Services = $1144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15GOLF CARTS: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16GATES: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17GARDEN TRACTOR PULL: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FUEL: Column (A) - Total = $1394; Column (B) - Program Services = $0; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19FIGURE 8/LAWN MOWER: Column (A) - Total = $2861; Column (B) - Program Services = $2861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20DUES & FEES: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21DEMO DERBY: Column (A) - Total = $3595; Column (B) - Program Services = $3595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22CAPITAL EXPENDITURES: Column (A) - Total = $8673; Column (B) - Program Services = $0; Column (C) - Management & General = $8673; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23BAD DEBT EXPENSE: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24DOCUMENTS INCLUDING FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation25THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990. THE BOARD THEN REVIEWS IT AT THE NEXT BOARD MEETING. IF THE 990 IS SATISFACTORY, THE BOARD WILL APPROVE IT. IF NOT, ANY CHANGES WILL BE MADE, AND THEN THE BOARD WILL APPROVE IT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.99$2.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.45$2.78$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.24$2.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.81$0.56$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.48$2.29$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.97$1.79$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.34$1.91$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.06$1.44$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.19$2.55$2.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.35$0.26$2.73$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.71$0.58$2.71$2.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.73$0.60$2.65
2011Summary only. Only limited summary data is available for this year.$0.03$0.44$0.41$2.83$3.00$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits