Civic Intelligence

Bond County Fair Association Inc

990 • Fiscal year 2017 • EIN 37-6048836

Dec 01, 2016 to Nov 30, 2017 • Filed on May 10, 2018

PO Box 426Greenville, IL 62246

(618) 664-4054

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,059

Up $42,599 (+98%) from 2016

Net Assets

Up

$85,898

Up $42,645 (+99%) from 2016

Liabilities

Down

$161

Down $46 (-22%) from 2016

Revenue

Up

$233,826

Up $27,851 (+14%) from 2016

Expenses

Up

$191,181

Up $47,267 (+33%) from 2016

Net Income

Down

$42,645

Down $19,416 (-31%) from 2016

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

2017

Assets$86,059
Liabilities$161
Net Assets$85,898

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

2017

Revenue$233,826
Expenses$191,181
Net Income$42,645
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$233,826
Mission and Program Overview

Mission

To promote community togetherness & pride by holding the county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,460$86,059▲ $42,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,460$86,059▲ $42,599
Other Assets Total-$0-
Liabilities
Other Liabilities$207$161▼ $46
Total Liabilities$207$161▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$43,253$85,898▲ $42,645
Total Net Assets Fund Balance$43,253$85,898▲ $42,645
Total Liabilities and Net Assets / Fund Balance$43,460$86,059▲ $42,599
Compensation and Service Providers

Employees

NameTitleBaseTotal
Judy DebatinSecretary$1,200$1,200
Kathy HankeTreasurer$900$900

Board Members and Trustees

NameTitle
Craig WokerPresident
Adrianne EilersDirector
Brad LurkinsDirector
Brian UlmerDirector
Brooke EarnestDirector
Cale GallDirector
Dale SarginsonDirector
David FreemanDirector
Jerry MolletDirector
Kevin DevoreDirector
Paul SchreiberDirector
Randy OstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,120
Program Service Revenue
$173,124
Investment Income
$25
Other Revenue
$1,557
All Other Contributions
$3,575
Change in Net Assets
$42,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,340
Salaries, Compensation, and Employee Benefits$2,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,007$25,170-$68,177
Occupancy-$15,261-$15,261
Insurance-$13,398-$13,398
Advertising$8,635--$8,635
Other Expenses$8,345--$8,345
Current Officers, Directors, Trustees, and Key Employees$2,100--$2,100
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$1,059-$1,059
Other Salaries and Wages$439--$439
Payroll Taxes-$302-$302
Interest-$250-$250
Total Functional Expenses$133,991$57,190$0$191,181
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
Payroll Tax W/h$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 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.

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

Documents including form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bond County Fair Association Inc
EIN
37-6048836
Phone
6186644054
Address
PO BOX 426, GREENVILLE, IL 62246

Signing Officer

Name
Kathy Hanke
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Ben Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

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

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

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

BUILDING REPAIR: Column (A) - Total = $773; Column (B) - Program Services = $0; Column (C) - Management & General = $773; Column (D) - Fundraising = $0

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

CAPITAL EXPENDITURES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0

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

DEMO DERBY: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & FEES: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0

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

GATES: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GOAT SHOW: Column (A) - Total = $3053; Column (B) - Program Services = $3053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GOLF CARTS: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRAND SHOW: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GROUNDS MAINTENANCE: Column (A) - Total = $3521; Column (B) - Program Services = $0; Column (C) - Management & General = $3521; Column (D) - Fundraising = $0

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

JUDGES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MACHINERY REPAIR: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $5525; Column (D) - Fundraising = $0

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

MISCELLANEOUS EXP: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PARADE: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PORTA POTS: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RENT: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0

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

RIBBONS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RODEO: Column (A) - Total = $8323; Column (B) - Program Services = $8323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SECURITY SYSTEM: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0

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

SOUND SYSTEM: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPEED SHOW: Column (A) - Total = $6132; Column (B) - Program Services = $6132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $2611; Column (B) - Program Services = $0; Column (C) - Management & General = $2611; Column (D) - Fundraising = $0

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

TALENT CONTEST: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TROPHIES: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Z & Z REPAIRS: Column (A) - Total = $5048; Column (B) - Program Services = $0; Column (C) - Management & General = $5048; Column (D) - Fundraising = $0

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013398
IRS990/InsuranceGrp/TotalAmt013398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/TotalAmt0250
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE COMMUNITY TOGETHERNESS & PRIDE BY HOLDING THE COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043253
IRS990/NetAssetsOrFundBalancesEOYAmt085898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015261
IRS990/OccupancyGrp/TotalAmt015261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01059
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUM PAYMENTS
IRS990/OtherExpensesGrp/Desc1CARNIVAL
IRS990/OtherExpensesGrp/Desc2QUEEN
IRS990/OtherExpensesGrp/Desc3ITPA TRACTOR PULL
IRS990/OtherExpensesGrp/ProgramServicesAmt034620
IRS990/OtherExpensesGrp/ProgramServicesAmt127490
IRS990/OtherExpensesGrp/ProgramServicesAmt29355
IRS990/OtherExpensesGrp/ProgramServicesAmt38345
IRS990/OtherExpensesGrp/TotalAmt034620
IRS990/OtherExpensesGrp/TotalAmt127490
IRS990/OtherExpensesGrp/TotalAmt29355
IRS990/OtherExpensesGrp/TotalAmt38345
IRS990/OtherLiabilitiesGrp/BOYAmt0207
IRS990/OtherLiabilitiesGrp/EOYAmt0161
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302
IRS990/PayrollTaxesGrp/TotalAmt0302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2GATES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058414
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IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140947
IRS990/PYOtherRevenueAmt02691
IRS990/PYProgramServiceRevenueAmt0144859
IRS990/PYRevenuesLessExpensesAmt062061
IRS990/PYSalariesCompEmpBnftPaidAmt02967
IRS990/PYTotalExpensesAmt0143914
IRS990/PYTotalRevenueAmt0205975
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX W/H
IRS990ScheduleD/TotalLiabilityAmt0161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS INCLUDING FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMBULANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIR: Column (A) - Total = $773; Column (B) - Program Services = $0; Column (C) - Management & General = $773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL EXPENDITURES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEMO DERBY: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GATES: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOAT SHOW: Column (A) - Total = $3053; Column (B) - Program Services = $3053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF CARTS: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAND SHOW: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS MAINTENANCE: Column (A) - Total = $3521; Column (B) - Program Services = $0; Column (C) - Management & General = $3521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUDGES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MACHINERY REPAIR: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $5525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXP: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARADE: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTA POTS: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RIBBONS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RODEO: Column (A) - Total = $8323; Column (B) - Program Services = $8323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY SYSTEM: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOUND SYSTEM: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPEED SHOW: Column (A) - Total = $6132; Column (B) - Program Services = $6132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $2611; Column (B) - Program Services = $0; Column (C) - Management & General = $2611; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TALENT CONTEST: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TROPHIES: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Z & Z REPAIRS: Column (A) - Total = $5048; Column (B) - Program Services = $0; Column (C) - Management & General = $5048; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • <$500k nonprofits