Civic Intelligence

Ionia Free Fair Association

990 • Fiscal year 2023 • EIN 38-0680310

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 01, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,263,217

Up $238,449 (+12%) from 2022

Net Assets

Up

$2,180,770

Up $335,190 (+18%) from 2022

Liabilities

Down

$82,447

Down $96,741 (-54%) from 2022

Revenue

Up

$1,750,821

Up $431,769 (+33%) from 2022

Expenses

Up

$1,415,631

Up $365,852 (+35%) from 2022

Net Income

Up

$335,190

Up $65,917 (+24%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,263,217
Liabilities$82,447
Net Assets$2,180,770

Operations Trend

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

2023

Revenue$1,750,821
Expenses$1,415,631
Net Income$335,190
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,750,821
Mission and Program Overview

Mission

ANNUAL AGRICULTURAL FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,198$1,391,889▲ $180,691
Cash and Non-Interest-Bearing Accounts$635,710$628,074▼ $7,636
Accounts Receivable$28,258$37,159▲ $8,901
Prepaid Expenses and Deferred Charges$121$121→ $0
Total Assets$2,024,768$2,263,217▲ $238,449
Other Assets Total$149,481$205,974▲ $56,493
Liabilities
Other Liabilities$89,393$41,057▼ $48,336
Accounts Payable and Accrued Expenses$69,603$23,050▼ $46,553
Deferred Revenue$20,192$18,340▼ $1,852
Total Liabilities$179,188$82,447▼ $96,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,084$1,974,796▲ $303,712
Net Assets With Donor Restrictions$174,496$205,974▲ $31,478
Total Net Assets Fund Balance$1,845,580$2,180,770▲ $335,190
Total Liabilities and Net Assets / Fund Balance$2,024,768$2,263,217▲ $238,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,643$1,303,723$2,326,366
Other Assets Org$79,147--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor TookerPresident
Ann MartinezDirector
Dr Lisa Sanford DvmDirector
Jason ReamsDirector
Jenna PerryDirector
Laurie PalmerDirector
Ryan GregoryDirector
Dan BaliceEx-officio
Amanda PowellSecretary
John DinehartTreasurer
Kirk WolthuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,434
Program Service Revenue
$1,233,808
Investment Income
$15,381
Other Revenue
$133,198
All Other Contributions
$367,804
Change in Net Assets
$335,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$213,409
Total Noncash Contributions1$213,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,226
Salaries, Compensation, and Employee Benefits$148,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$522,925--$522,925
Other Salaries and Wages$133,301--$133,301
Advertising$119,411--$119,411
Other Expenses$98,132--$98,132
Depreciation Depletion$78,511--$78,511
Occupancy$54,277--$54,277
Insurance$51,788--$51,788
Payroll Taxes$15,104--$15,104
Office Expenses-$13,884-$13,884
Fees for Services Accounting-$9,865-$9,865
Interest$1,598--$1,598
Total Functional Expenses$1,391,882$23,749$0$1,415,631
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$31,812
Midway Deposit$10,000
Credit Card Payable$-755
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
John Dinehart
Title
Treasurer
Phone
6165271310
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Tooker
Formed
1940
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
250

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

Concessions 81,921 0 0 contract service-bld & gr 69,960 0 0 contract labor-parking 41,026 0 0 rental - building and gro 40,251 0 0 rental - equipment tent 32,974 0 0 contract labor-entertain 29,024 0 0 food truck rally 25,994 0 0 contract labor - treasure 24,409 0 0 security 24,197 0 0 contracted services - ele 22,293 0 0 competitive events 21,641 0 0 supplies-bld & ground 20,305 0 0 vending 18,791 0 0 trash removal blg & gr 15,097 0 0 grandstand events 12,601 0 0 sponsorship 10,371 0 0 dues and memberships 7,933 0 0 administration - other 6,716 0 0 convention fees 4,098 0 0 sheriff's posse 2,000 0 0 bank charges 1,785 0 0 internet fee 1,750 0 0 investment expenses 1,609 0 0 licenses & registration 1,579 0 0 cover your cattle 1,470 0 0 payroll processing fee 1,463 0 0 telephone 1,046 0 0 contract labor-bld & grou 358 0 0 refunds 110 0 0 miscellaneous - admin 103 0 0 bad debts 50 0 0 total 522,925 0 0

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117067
IRS990/OtherRevenueTotalAmt042663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133301
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015104
IRS990/PayrollTaxesGrp/TotalAmt015104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
IRS990/PrincipalOfficerNm0TREVOR TOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING AND CAMPGROUND
IRS990/ProgramServiceRevenueGrp/Desc2GRANDSTAND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD TRUCK RALLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21415
IRS990/PYOtherExpensesAmt0951949
IRS990/PYOtherRevenueAmt084626
IRS990/PYProgramServiceRevenueAmt01039201
IRS990/PYRevenuesLessExpensesAmt0269273
IRS990/PYSalariesCompEmpBnftPaidAmt097830
IRS990/PYTotalExpensesAmt01049779
IRS990/PYTotalRevenueAmt01319052
IRS990/ReconcilationRevenueExpnssAmt0335190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01245092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01040457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04836527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267587
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt05680953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204870
IRS990ScheduleA/Total509Grp/TotalAmt05680953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01704061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01471639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05948540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02326366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN BANK - RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA COVID DISASTER RELIEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDWAY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205974
IRS990ScheduleD/TotalLiabilityAmt041057
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0213409
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2CONCESSIONS 81,921 0 0 CONTRACT SERVICE-BLD & GR 69,960 0 0 CONTRACT LABOR-PARKING 41,026 0 0 RENTAL - BUILDING AND GRO 40,251 0 0 RENTAL - EQUIPMENT TENT 32,974 0 0 CONTRACT LABOR-ENTERTAIN 29,024 0 0 FOOD TRUCK RALLY 25,994 0 0 CONTRACT LABOR - TREASURE 24,409 0 0 SECURITY 24,197 0 0 CONTRACTED SERVICES - ELE 22,293 0 0 COMPETITIVE EVENTS 21,641 0 0 SUPPLIES-BLD & GROUND 20,305 0 0 VENDING 18,791 0 0 TRASH REMOVAL BLG & GR 15,097 0 0 GRANDSTAND EVENTS 12,601 0 0 SPONSORSHIP 10,371 0 0 DUES AND MEMBERSHIPS 7,933 0 0 ADMINISTRATION - OTHER 6,716 0 0 CONVENTION FEES 4,098 0 0 SHERIFF'S POSSE 2,000 0 0 BANK CHARGES 1,785 0 0 INTERNET FEE 1,750 0 0 INVESTMENT EXPENSES 1,609 0 0 LICENSES & REGISTRATION 1,579 0 0 COVER YOUR CATTLE 1,470 0 0 PAYROLL PROCESSING FEE 1,463 0 0 TELEPHONE 1,046 0 0 CONTRACT LABOR-BLD & GROU 358 0 0 REFUNDS 110 0 0 MISCELLANEOUS - ADMIN 103 0 0 BAD DEBTS 50 0 0 TOTAL 522,925 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/TotalAssetsBOYAmt02024768
IRS990/TotalAssetsEOYAmt02263217
IRS990/TotalAssetsGrp/BOYAmt02024768
IRS990/TotalAssetsGrp/EOYAmt02263217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368434
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415631

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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