Civic Intelligence

Central Iowa Fair Association Inc.

990 • Fiscal year 2017 • EIN 42-0174700

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A

Refreshing map…

1308 E Olive StMarshalltown, IA 50158

(641) 753-3671

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$193,014

Up $9,350 (+5.1%) from 2016

Net Assets

Up

$113,969

Up $6,428 (+6.0%) from 2016

Liabilities

Up

$79,045

Up $2,922 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$188,300

Up $13,703 (+7.8%) from 2016

Expenses

Up

$181,872

Up $12,470 (+7.4%) from 2016

Net Income

Up

$6,428

Up $1,233 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $178,161Liabilities 2011: $100,905Net Assets 2011: $77,2562011Assets 2012: $174,671Liabilities 2012: $101,759Net Assets 2012: $72,9122012Assets 2013: $204,915Liabilities 2013: $96,438Net Assets 2013: $108,4772013Assets 2014: $190,958Liabilities 2014: $89,698Net Assets 2014: $101,2602014Assets 2015: $184,357Liabilities 2015: $82,011Net Assets 2015: $102,3462015Assets 2016: $183,664Liabilities 2016: $76,123Net Assets 2016: $107,5412016Assets 2017: $193,014Liabilities 2017: $79,045Net Assets 2017: $113,9692017Assets 2018: $213,202Liabilities 2018: $68,323Net Assets 2018: $144,8792018Assets 2019: $167,088Liabilities 2019: $58,031Net Assets 2019: $109,0572019Assets 2020: $167,166Liabilities 2020: $54,867Net Assets 2020: $112,2992020Assets 2021: $446,523Liabilities 2021: $231,552Net Assets 2021: $214,9712021Assets 2022: $504,458Liabilities 2022: $356,420Net Assets 2022: $148,0382022Assets 2023: $494,652Liabilities 2023: $336,897Net Assets 2023: $157,7552023

Highlighted filing

2017

Assets$193,014
Liabilities$79,045
Net Assets$113,969
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $160,4342011Expenses 2012: $161,3262012Revenue 2013: $215,315Expenses 2013: $179,750Net Income 2013: $35,5652013Revenue 2014: $145,831Expenses 2014: $153,048Net Income 2014: -$7,2172014Revenue 2015: $177,828Expenses 2015: $176,742Net Income 2015: $1,0862015Revenue 2016: $174,597Expenses 2016: $169,402Net Income 2016: $5,1952016Revenue 2017: $188,300Expenses 2017: $181,872Net Income 2017: $6,4282017Revenue 2018: $193,426Expenses 2018: $162,516Net Income 2018: $30,9102018Revenue 2019: $177,233Expenses 2019: $213,055Net Income 2019: -$35,8222019Revenue 2020: $166,898Expenses 2020: $163,656Net Income 2020: $3,2422020Revenue 2021: $280,530Expenses 2021: $185,650Net Income 2021: $94,8802021Revenue 2022: $213,663Expenses 2022: $280,596Net Income 2022: -$66,9332022Revenue 2023: $212,062Expenses 2023: $202,345Net Income 2023: $9,7172023

Highlighted filing

2017

Revenue$188,300
Expenses$181,872
Net Income$6,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$198,969
Mission and Program Overview

Mission

To provide an annual agricultural fair for the youth of marshall county

To provide an agricultural fair for the youth of marshall county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,541$113,969▲ $6,428
Investments Other Securities$89,353$108,612▲ $19,259
Land, Buildings, and Equipment, Net$81,455$69,669▼ $11,786
Cash and Non-Interest-Bearing Accounts$11,841$13,965▲ $2,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,664$193,014▲ $9,350
Other Assets Total$1,015$768▼ $247
Liabilities
Other Liabilities$76,123$79,045▲ $2,922
Total Liabilities$76,123$79,045▲ $2,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,541$113,969▲ $6,428
Total Liabilities and Net Assets / Fund Balance$183,664$193,014▲ $9,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,669$249,237$318,906
Other Securities$1,946--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodie BrenimanDirector/ Vice President
Daryl BrenimanDirector
Eric EdlerDirector
John ClemensDirector
Mary Ann LovellDirector
Micki ButlerDirector
Perry MooreDirector
Randy NielsonDirector
Tyler WollamDirector
Jeff HibbsDirector/treasurer
Colene FerrinSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,313
Program Service Revenue
$88,578
Investment Income
$34
Other Revenue
$53,375
All Other Contributions
$31,653
Change in Net Assets
$6,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,414
Salaries, Compensation, and Employee Benefits$38,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,254-$33,254
All Other Expenses$29,120$2,951-$32,071
Occupancy$27,065--$27,065
Depreciation Depletion-$20,862-$20,862
Other Expenses$7,224$8,910-$7,224
Payroll Taxes-$5,204-$5,204
Office Expenses-$4,021-$4,021
Fees for Services Legal-$3,575-$3,575
Interest-$1,456-$1,456
Total Functional Expenses$101,639$80,233$0$181,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,913
Fundraising Gross Income$6,598
Gaming Direct Expenses$5,980
Fundraising Direct Expenses$4,689
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consolidated Loan$55,918
Deposits$8,093
Jd Note$6,979
Insurance Loan$6,730
Employee Taxes Payable$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“A number of the members of the board of directors are related.”

Form 990, Part VI, Section A, Line 7A

“Members of the orgnization have authority to elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is presented to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Books are open to the public upon request and financials are published in the newspaper yearly per iowa law.”

Filing and Contact Details

Filer

Filer Name
Central Iowa Fair Association
EIN
42-0174700
Phone
6417533671
Address
1308 E OLIVE ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Tyler Wollam
Title
President
Phone
6417533671
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wollam
Formed
1926
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Michael R Horn
Phone
6417524271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ribbons, trophies, premiums & prizes: program service expenses 6,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,533. Equipment repairs & maint: program service expenses 6,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,365. Casual labor - fair: program service expenses 5,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,056. Misc. Fair expense: program service expenses 4,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,264. 4-h scholarship/grants: program service expenses 4,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,180. Misc: program service expenses 0. Management and general expenses 2,516. Fundraising expenses 0. Total expenses 2,516. Casual labor: program service expenses 2,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,079. Queen contest: program service expenses 643. Management and general expenses 0. Fundraising expenses 0. Total expenses 643. License & permits: program service expenses 0. Management and general expenses 435. Fundraising expenses 0. Total expenses 435.”

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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/ProgramServiceRevenueGrp/Desc2FEES & FAIR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224289
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064289
IRS990/ProgSrvcAccomActy3Grp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04180
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0136868
IRS990/PYOtherRevenueAmt035488
IRS990/PYProgramServiceRevenueAmt094515
IRS990/PYRevenuesLessExpensesAmt08897
IRS990/PYSalariesCompEmpBnftPaidAmt028803
IRS990/PYTotalExpensesAmt0165671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06428
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0620895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.82350
IRS990ScheduleA/PublicSupportTotal170Amt0881619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881619
IRS990ScheduleA/TotalSupportAmt01076029
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSOLIDATED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4JD NOTE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt269386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt64582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71946
IRS990ScheduleD/OtherSecuritiesGrp/Desc04-H GRANT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FAIR FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FAIR GROUND - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RACE TRACK - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc450/50 ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BINGO ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ENTERTAINMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INSURANCE PREMIUM FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069669
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108612
IRS990ScheduleD/TotalLiabilityAmt079045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGNIZATION HAVE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE OPEN TO THE PUBLIC UPON REQUEST AND FINANCIALS ARE PUBLISHED IN THE NEWSPAPER YEARLY PER IOWA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIBBONS, TROPHIES, PREMIUMS & PRIZES: PROGRAM SERVICE EXPENSES 6,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,533. EQUIPMENT REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 6,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365. CASUAL LABOR - FAIR: PROGRAM SERVICE EXPENSES 5,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,056. MISC. FAIR EXPENSE: PROGRAM SERVICE EXPENSES 4,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. 4-H SCHOLARSHIP/GRANTS: PROGRAM SERVICE EXPENSES 4,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,180. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516. CASUAL LABOR: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. QUEEN CONTEST: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,014
Liabilities
$79,045
Net assets
$113,969
Revenue
$188,300
Expenses
$181,872
Net income
$6,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$3.37$1.58$2.12$2.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.56$1.48$2.14$2.81$0.67
2021Summary only. Only limited summary data is available for this year.$4.47$2.32$2.15$2.81$1.86$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.55$1.12$1.67$1.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$1.77$2.13$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$1.93$1.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$1.88$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.76$1.08$1.75$1.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.82$1.02$1.78$1.77$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.90$1.01$1.46$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$2.05$0.96$1.08$2.15$1.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.01$0.77$1.60