Civic Intelligence

Ionia Free Fair Association

990 • Fiscal year 2021 • EIN 38-0680310

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.IONIAFREEFAIR.COM
317 S Dexter StIonia, MI 48846

(616) 527-1310

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

610%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,685,596

Up $467,728 (+38%) from 2020

Net Assets

Up

$1,576,307

Up $721,843 (+84%) from 2020

Liabilities

Down

$109,289

Down $254,115 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$1,472,639

Up $1,265,324 (+610%) from 2020

Expenses

Up

$755,946

Up $434,282 (+135%) from 2020

Net Income

Up

$716,693

Up $831,042 (+727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,130,092Liabilities 2011: $336,362Net Assets 2011: $793,7302011Assets 2012: $1,079,734Liabilities 2012: $337,812Net Assets 2012: $741,9222012Assets 2013: $1,008,716Liabilities 2013: $241,801Net Assets 2013: $766,9152013Assets 2014: $1,030,251Liabilities 2014: $188,822Net Assets 2014: $841,4292014Assets 2015: $1,054,921Liabilities 2015: $176,784Net Assets 2015: $878,1372015Assets 2016: $1,058,040Liabilities 2016: $177,857Net Assets 2016: $880,1832016Assets 2017: $1,148,977Liabilities 2017: $185,035Net Assets 2017: $963,9422017Assets 2018: $1,227,237Liabilities 2018: $239,873Net Assets 2018: $987,3642018Assets 2019: $1,228,644Liabilities 2019: $260,137Net Assets 2019: $968,5072019Assets 2020: $1,217,868Liabilities 2020: $363,404Net Assets 2020: $854,4642020Assets 2021: $1,685,596Liabilities 2021: $109,289Net Assets 2021: $1,576,3072021Assets 2022: $2,024,768Liabilities 2022: $179,188Net Assets 2022: $1,845,5802022Assets 2023: $2,263,217Liabilities 2023: $82,447Net Assets 2023: $2,180,7702023Assets 2024: $2,624,761Liabilities 2024: $88,195Net Assets 2024: $2,536,5662024Assets 2025: $3,367,007Liabilities 2025: $577,832Net Assets 2025: $2,789,1752025

Highlighted filing

2021

Assets$1,685,596
Liabilities$109,289
Net Assets$1,576,307
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,643Expenses 2011: $884,466Net Income 2011: -$182,8232011Revenue 2012: $859,127Expenses 2012: $921,398Net Income 2012: -$62,2712012Revenue 2013: $790,447Expenses 2013: $774,662Net Income 2013: $15,7852013Revenue 2014: $888,487Expenses 2014: $828,386Net Income 2014: $60,1012014Revenue 2015: $927,268Expenses 2015: $902,461Net Income 2015: $24,8072015Revenue 2016: $969,926Expenses 2016: $967,576Net Income 2016: $2,3502016Revenue 2017: $1,091,744Expenses 2017: $1,005,771Net Income 2017: $85,9732017Revenue 2018: $1,312,436Expenses 2018: $1,437,338Net Income 2018: -$124,9022018Revenue 2019: $1,240,815Expenses 2019: $1,259,972Net Income 2019: -$19,1572019Revenue 2020: $207,315Expenses 2020: $321,664Net Income 2020: -$114,3492020Revenue 2021: $1,472,639Expenses 2021: $755,946Net Income 2021: $716,6932021Revenue 2022: $1,319,052Expenses 2022: $1,049,779Net Income 2022: $269,2732022Revenue 2023: $1,750,821Expenses 2023: $1,415,631Net Income 2023: $335,1902023Revenue 2024: $1,502,180Expenses 2024: $1,146,384Net Income 2024: $355,7962024Revenue 2025: $1,649,530Expenses 2025: $1,396,921Net Income 2025: $252,6092025

Highlighted filing

2021

Revenue$1,472,639
Expenses$755,946
Net Income$716,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,472,639
Mission and Program Overview

Mission

ANNUAL AGRICULTURAL FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,544$966,465▼ $6,079
Cash and Non-Interest-Bearing Accounts$64,778$501,987▲ $437,209
Accounts Receivable$11,365$13,307▲ $1,942
Prepaid Expenses and Deferred Charges$12,453$121▼ $12,332
Total Assets$1,217,868$1,685,596▲ $467,728
Other Assets Total$156,728$203,716▲ $46,988
Liabilities
Other Liabilities$345,218$87,774▼ $257,444
Deferred Revenue$15,000$13,797▼ $1,203
Accounts Payable and Accrued Expenses$3,186$7,718▲ $4,532
Total Liabilities$363,404$109,289▼ $254,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,736$1,372,591▲ $674,855
Net Assets With Donor Restrictions$156,728$203,716▲ $46,988
Total Net Assets Fund Balance$854,464$1,576,307▲ $721,843
Total Liabilities and Net Assets / Fund Balance$1,217,868$1,685,596▲ $467,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,541$1,787,171$2,501,712
Leasehold Improvements$142,615$23,795$166,410
Buildings$68,850$4,438$73,288
Equipment$40,459$2,849$43,308
Other Assets Org$29,821--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Lisa Sanford DvmPresident
Bev ClarkDirector
Jason ReamsDirector
Jenna PerryDirector
John DinehartDirector
Keith HescheDirector
Troy ThomasDirector
Dan BaliceMayor Exoffi
Amanda PowellSecretary
Trevor TookerTreasurer
Kirk WolthuisVP & Interim
Revenue and Support

Revenue Composition

Contributions and Grants
$166,431
Program Service Revenue
$1,202,138
Investment Income
$37,884
Other Revenue
$66,186
All Other Contributions
$122,899
Change in Net Assets
$716,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,550
Salaries, Compensation, and Employee Benefits$33,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,303--$252,303
Depreciation Depletion$67,721--$67,721
Advertising$50,406--$50,406
Other Expenses$46,045--$46,045
Occupancy$43,626--$43,626
Insurance$32,024--$32,024
Other Salaries and Wages$31,023--$31,023
Interest$8,874--$8,874
Fees for Services Accounting-$8,190-$8,190
Office Expenses-$4,692-$4,692
Payroll Taxes$2,373--$2,373
Payment Travel Entrtnmnt Publicly Ofcl$43--$43
Total Functional Expenses$743,064$12,882$0$755,946
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
City of IoniaDirectorReal Estate LeaseNo-
Independent BankDirectorLine of CreditNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Covid Disaster Relief$77,646
Midway Deposit$10,000
Credit Card Payable$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Finance committee reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ionia Free Fair Association
EIN
38-0680310
Phone
6165271310
Address
317 S DEXTER ST, IONIA, MI 48846

Signing Officer

Name
Trevor Tooker
Title
Treasurer
Phone
6165271310
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Sanford Dvm
Formed
1940
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
1971 S STATE RD, IONIA, MI 48846
Preparer
Katherine K Sheldon
Phone
6165220792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rental - building and gro 35,828 0 0 contract labor-parking 35,358 0 0 competitive events 29,730 0 0 contract labor-entertain 23,428 0 0 vending 16,764 0 0 contract service-bld & gr 15,836 0 0 contracted services - ele 12,688 0 0 sponsorship 11,925 0 0 grandstand events 9,415 0 0 contract labor - treasure 8,977 0 0 special events 8,970 0 0 security 7,500 0 0 miscellaneous rentals 6,260 0 0 cover your cattle 4,319 0 0 telephone and internet 3,326 0 0 dues and memberships 3,044 0 0 rental - curtain 2,536 0 0 administration 2,252 0 0 sheriff's posse 2,000 0 0 bank charges 1,827 0 0 investment expenses 1,767 0 0 supplies-bld & ground 1,742 0 0 rental - equipment tent 1,606 0 0 administration - other 1,505 0 0 licenses & registration 1,403 0 0 refunds 1,072 0 0 contract labor-bld & grou 640 0 0 payroll processing fee 585 0 0 total 252,303 0 0”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt0345218
IRS990/OtherLiabilitiesGrp/EOYAmt087774
IRS990/OtherRevenueMiscGrp/Desc0ICE AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18195
IRS990/OtherRevenueTotalAmt020608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031023
IRS990/OtherSalariesAndWagesGrp/TotalAmt031023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02373
IRS990/PayrollTaxesGrp/TotalAmt02373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
IRS990/PrincipalOfficerNm0DR LISA SANFORD DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING AND CAMPGROUND
IRS990/ProgramServiceRevenueGrp/Desc2GRANDSTAND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3COMPETITIVE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01100
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt043
IRS990/PYOtherExpensesAmt0268038
IRS990/PYOtherRevenueAmt080773
IRS990/PYProgramServiceRevenueAmt0114714
IRS990/PYRevenuesLessExpensesAmt0-114349
IRS990/PYSalariesCompEmpBnftPaidAmt053626
IRS990/PYTotalExpensesAmt0321664
IRS990/PYTotalRevenueAmt0207315
IRS990/ReconcilationRevenueExpnssAmt0716693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01122677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04574101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225674
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt05103546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040354
IRS990ScheduleA/Total509Grp/TotalAmt05103546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01311328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01088987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05334475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073288
IRS990ScheduleD/EquipmentGrp/BookValueAmt040459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN BANK - RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01787171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02501712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA COVID DISASTER RELIEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDWAY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203716
IRS990ScheduleD/TotalLiabilityAmt087774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CITY OF IONIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL - BUILDING AND GRO 35,828 0 0 CONTRACT LABOR-PARKING 35,358 0 0 COMPETITIVE EVENTS 29,730 0 0 CONTRACT LABOR-ENTERTAIN 23,428 0 0 VENDING 16,764 0 0 CONTRACT SERVICE-BLD & GR 15,836 0 0 CONTRACTED SERVICES - ELE 12,688 0 0 SPONSORSHIP 11,925 0 0 GRANDSTAND EVENTS 9,415 0 0 CONTRACT LABOR - TREASURE 8,977 0 0 SPECIAL EVENTS 8,970 0 0 SECURITY 7,500 0 0 MISCELLANEOUS RENTALS 6,260 0 0 COVER YOUR CATTLE 4,319 0 0 TELEPHONE AND INTERNET 3,326 0 0 DUES AND MEMBERSHIPS 3,044 0 0 RENTAL - CURTAIN 2,536 0 0 ADMINISTRATION 2,252 0 0 SHERIFF'S POSSE 2,000 0 0 BANK CHARGES 1,827 0 0 INVESTMENT EXPENSES 1,767 0 0 SUPPLIES-BLD & GROUND 1,742 0 0 RENTAL - EQUIPMENT TENT 1,606 0 0 ADMINISTRATION - OTHER 1,505 0 0 LICENSES & REGISTRATION 1,403 0 0 REFUNDS 1,072 0 0 CONTRACT LABOR-BLD & GROU 640 0 0 PAYROLL PROCESSING FEE 585 0 0 TOTAL 252,303 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217868
IRS990/TotalAssetsEOYAmt01685596
IRS990/TotalAssetsGrp/BOYAmt01217868
IRS990/TotalAssetsGrp/EOYAmt01685596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166431
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012882

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,596
Liabilities
$109,289
Net assets
$1,576,307
Revenue
$1,472,639
Expenses
$755,946
Net income
$716,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.58$2.79$1.65$1.40$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.54$1.50$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.75$1.42$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.18$1.85$1.32$1.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$1.47$0.76$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.36$0.85$0.21$0.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$1.24$1.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.24$0.99$1.31$1.44$0.12
2017Summary only. Only limited summary data is available for this year.$1.15$0.19$0.96$1.09$1.01$0.09
2016Summary only. Only limited summary data is available for this year.$1.06$0.18$0.88$0.97$0.97$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.18$0.88$0.93$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.24$0.77$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.34$0.74$0.86$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$0.70$0.88$0.18