Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$167,166
Up $78 (+0.0%) from 2019
Net Assets
Up$112,299
Up $3,242 (+3.0%) from 2019
Liabilities
Down$54,867
Down $3,164 (-5.5%) from 2019
Revenue And Expenses
Revenue
Down$166,898
Down $10,335 (-5.8%) from 2019
Expenses
Down$163,656
Down $49,399 (-23%) from 2019
Net Income
Up$3,242
Up $39,064 (+109%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $173,403
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $109,057 | $112,299 | ▲ $3,242 |
| Investments Other Securities | $94,750 | $102,708 | ▲ $7,958 |
| Land, Buildings, and Equipment, Net | $56,988 | $42,598 | ▼ $14,390 |
| Cash and Non-Interest-Bearing Accounts | $10,450 | $18,437 | ▲ $7,987 |
| Prepaid Expenses and Deferred Charges | $4,005 | $2,408 | ▼ $1,597 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $167,088 | $167,166 | ▲ $78 |
| Other Assets Total | $895 | $1,015 | ▲ $120 |
| Liabilities | |||
| Other Liabilities | $58,031 | $54,867 | ▼ $3,164 |
| Total Liabilities | $58,031 | $54,867 | ▼ $3,164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,057 | $112,299 | ▲ $3,242 |
| Total Liabilities and Net Assets / Fund Balance | $167,088 | $167,166 | ▲ $78 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,598 | $285,649 | $328,247 |
| Other Securities | $2,377 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Duffy | President/director |
| Jodi Breniman | Vice-president/director |
| Brett Stewart | Director |
| Brian Ash | Director |
| Craig Damman | Director |
| Craig Hawkins | Director |
| Jeanne Wiley | Director |
| Linda Vonholten | Director |
| Lisa Peterson | Director |
| Nick Sawyer | Director |
| Travis Harre | Director |
| Jeff Hibbs | Director/treasurer |
| Colene Ferrin | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,210
- Program Service Revenue
- $38,717
- Investment Income
- $109
- Other Revenue
- $80,862
- All Other Contributions
- $32,660
- Change in Net Assets
- $3,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,337 |
| Salaries, Compensation, and Employee Benefits | $40,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $35,014 | - | $35,014 |
| Occupancy | - | $33,313 | - | $33,313 |
| All Other Expenses | $12,169 | $7,196 | - | $19,365 |
| Depreciation Depletion | - | $10,454 | - | $10,454 |
| Advertising | $8,154 | $126 | - | $8,280 |
| Other Expenses | $5,354 | $7,277 | - | $5,354 |
| Payroll Taxes | - | $5,305 | - | $5,305 |
| Fees for Services Legal | - | $4,965 | - | $4,965 |
| Office Expenses | - | $2,949 | - | $2,949 |
| Information Technology | - | $1,000 | - | $1,000 |
| Interest | - | $940 | - | $940 |
| Total Functional Expenses | $46,634 | $117,022 | $0 | $163,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,578 |
| Fundraising Direct Expenses | $6,505 |
| 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
| Liability | Amount |
|---|---|
| Consolidated Loan | $29,061 |
| Deposits | $10,593 |
| Ppp Loan | $7,877 |
| FSB ICAP #5016 | $4,753 |
| Jd Note | $1,815 |
| Employee Taxes Payable | $768 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- Jeffrey Hibbs
- Title
- Treasurer
- Phone
- 6417533671
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Hibbs
- 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
- Brandon J Buck
- Phone
- 6417524271
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Misc. Fair expense: program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Fair grounds repair & maintenance: program service expenses 0. Management and general expenses 2,818. Fundraising expenses 0. Total expenses 2,818. Judge fees: program service expenses 2,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,695. Ribbons, trophies, premiums & prizes: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Casual labor: program service expenses 0. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 2,056. Marshalltown fireworks: program service expenses 1,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,899. Equipment repairs & maint: program service expenses 0. Management and general expenses 1,762. Fundraising expenses 0. Total expenses 1,762. Casual labor - fair: program service expenses 1,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,620. License & permits: program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560. Queen contest: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475.”
Raw XML AppendixShowing 400 of 518 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/OtherAssetsTotalGrp/EOYAmt | 0 | 1015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT @ FAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | 4-H SCHOLARSHIP/GRANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORAGE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BILLBOARD/CELLPHONE RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13160 |
| IRS990/OtherRevenueTotalAmt | 0 | 68789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5305 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2408 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACE TRACK RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & FAIR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECAPTURE OF DEPRECIAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1319 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 4-H SCHOLARSHIPS AND GRANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4-H SCHOLARSHIPS AND GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5354 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 173766 |
| IRS990/PYOtherRevenueAmt | 0 | 68888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39289 |
| IRS990/PYTotalExpensesAmt | 0 | 213055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3242 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 124179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 620895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 439684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 226590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1062137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 285649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSOLIDATED LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | JD NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FSB ICAP #5016 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7690 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4916 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 67284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 50 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 3735 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 139 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 14820 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 2377 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 4-H GRANT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FAIR FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FAIR GROUND - BRICK FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RACE TRACK - BRICK FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | 50/50 ACCOUNT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $167,166
- Liabilities
- $54,867
- Net assets
- $112,299
- Revenue
- $166,898
- Expenses
- $163,656
- Net income
- $3,242