Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-0185302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$7,924,751
Down $255,860 (-3.1%) from 2018
Net Assets
Down$4,246,387
Down $513,285 (-11%) from 2018
Liabilities
Up$3,678,364
Up $257,425 (+7.5%) from 2018
Revenue
Down$3,842,081
Down $406,846 (-9.6%) from 2018
Expenses
Up$4,357,566
Up $386,576 (+9.7%) from 2018
Net Income
Down-$515,485
Down $793,422 (-285%) from 2018
Management and production of the clay county fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,638,661 | $7,493,427 | ▼ $145,234 |
| Savings and Temporary Cash Investments | $431,252 | $345,921 | ▼ $85,331 |
| Prepaid Expenses and Deferred Charges | $43,364 | $43,784 | ▲ $420 |
| Accounts Receivable | $43,719 | $22,594 | ▼ $21,125 |
| Inventories for Sale or Use | $18,795 | $18,775 | ▼ $20 |
| Cash and Non-Interest-Bearing Accounts | $4,820 | $250 | ▼ $4,570 |
| Total Assets | $8,180,611 | $7,924,751 | ▼ $255,860 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,902,218 | $2,904,073 | ▲ $1,855 |
| Accounts Payable and Accrued Expenses | $376,919 | $636,919 | ▲ $260,000 |
| Deferred Revenue | $141,802 | $137,372 | ▼ $4,430 |
| Total Liabilities | $3,420,939 | $3,678,364 | ▲ $257,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,503,928 | $3,967,709 | ▼ $536,219 |
| Temporarily Rstr Net Assets | $255,744 | $278,678 | ▲ $22,934 |
| Total Net Assets Fund Balance | $4,759,672 | $4,246,387 | ▼ $513,285 |
| Total Liabilities and Net Assets / Fund Balance | $8,180,611 | $7,924,751 | ▼ $255,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,135,125 | $5,962,761 | $12,097,886 |
| Equipment | $496,013 | $1,235,630 | $1,731,643 |
| Land | $862,289 | - | $862,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Parsons | Mngr/sec | FT | $84,131 | $84,131 |
| Name | Title |
|---|---|
| Charlie Elser | Chairman |
| Dave Potratz | Vice Chairma |
| Chuck White | Director |
| Cindy Kress | Director |
| David Brugman | Director |
| Dennis Larson | Director |
| Doug Biedenfeld | Director |
| Greg Lear | Director |
| Joanne Follon | Director |
| Joe Simington | Director |
| John Zinn | Director |
| Karen Schwaller | Director |
| Kathy Anderson | Director |
| Kevin Tlam | Director |
| Marcia Langner | Director |
| Mark Rees | Director |
| Michael Bryan | Director |
| Teresa Schoelerman | Director |
| Tim Elser | Director |
| Bob Bendlin | Executive Co |
| Dan Skelton | Executive Co |
| Dana Metcalf | Executive Co |
| Dave Simington | Executive Co |
| Gayle Simons | Executive Co |
| Steve Waller | Executive Co |
| Tracy Small | Executive Co |
| Verdon Schmidt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Juan Fiesta Corp | Concert | 3310 WEST END AVENUE SUITE 400, Nashville, TN 37203 | $150,000 |
| Counter Productions INC | Concert | 14 PENN PLAZA STE 1800, New York, NY 10122 | $105,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,219,730 |
| Salaries, Compensation, and Employee Benefits | $1,137,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $978,639 | - | - | $978,639 |
| All Other Expenses | $776,672 | - | - | $776,672 |
| Depreciation Depletion | $387,945 | - | - | $387,945 |
| Occupancy | $272,516 | - | - | $272,516 |
| Advertising | $173,622 | - | - | $173,622 |
| Interest | $129,182 | - | - | $129,182 |
| Other Expenses | $121,375 | - | - | $121,375 |
| Insurance | $119,992 | - | - | $119,992 |
| Payroll Taxes | $101,655 | - | - | $101,655 |
| Other Employee Benefits | $57,542 | - | - | $57,542 |
| Fees for Services Other | $26,132 | - | - | $26,132 |
| Total Functional Expenses | $4,357,566 | $0 | $0 | $4,357,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organized with a 10 member executive committee.”
“Members vote annually to elect 9 to the board for 3 year terms. The board votes to elect the 10 member executive committee.”
“The full membership must approve any change to the bylaws.”
“Form 990 is reviewed by the executive committee, executive director, and the manager.”
“The organization informs new employees, officers, and directors of the policy when applicable.”
“Compensation of the executive director is annually reviewed, approved, and compared to that of similar positions by the executive committee of the board.”
“Compensation of key employees is annually reviewed and approved by the executive director and then reviewed by the executive committee.”
“Financial statements are published in the local newspaper annually. A copy of the financial statements and other documents required to be made public are available in the office of the organization for review as requested.”
“Approximately 25 volunteers help in various ways during fair week.”
“Premiums 113,183 0 0 guest services 97,549 0 0 bank/ticket charges 85,904 0 0 supplies 57,046 0 0 janitorial 56,668 0 0 operating supplies 55,870 0 0 equipment rental 41,971 0 0 administrative payroll fe 37,148 0 0 judges 34,066 0 0 departmental expense 33,793 0 0 professional development 31,614 0 0 ribbons, trophies, awards 20,799 0 0 ground sound 20,050 0 0 electrical work 19,871 0 0 signs 14,774 0 0 office supplies 12,290 0 0 merchandise costs 11,842 0 0 dues & subscriptions 9,914 0 0 postage 6,239 0 0 printing 5,392 0 0 ag education programs 3,773 0 0 licenses & permits 3,031 0 0 vet services 1,453 0 0 miscellaneous 1,357 0 0 property tax 1,019 0 0 event services 56 0 0 total 776,672 0 0”
“Membership certificates 2,200”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 636919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22594 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT AND PRODUCTION OF THE CLAY COUNTY FAIR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 776672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 776672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY PARSONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125803000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W 18TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3310 WEST END AVENUE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14 PENN PLAZA STE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JUAN FIESTA CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COUNTER PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONCERT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONCERT |
| IRS990/CostOfGoodsSoldAmt | 0 | 124678 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10034 |
| IRS990/CYOtherExpensesAmt | 0 | 3219730 |
| IRS990/CYOtherRevenueAmt | 0 | 623533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2541819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -515485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137836 |
| IRS990/CYTotalExpensesAmt | 0 | 4357566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3842081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137372 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 387945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387945 |
| IRS990/Desc | 0 | TO PROMOTE AGRICULTURE BY PROVIDING FACILITIES AND MANAGEMENT OF THE CLAY COUNTY FAIRGROUNDS. THE ASSOCIATION PRODUCES AN ANNUAL NINE-DAY EXHIBITION KNOWN AS THE CLAY COUNTY FAIR, WHICH CONSISTS OF VARIOUS EVENTS IN THE AREAS OF COMPETITION, ENTERTAINMENT, AND COMMERCIAL EXHIBITION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 4357566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE POTRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERDON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BENDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SIMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG BIEDENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BRUGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNE FOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCIA LANGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERESA SCHOELERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN SCHWALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE SIMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN TLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHUCK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN ZINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEREMY PARSONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 84131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MNGR/SEC |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 430644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52603 |
| IRS990/GrossReceiptsAmt | 0 | 4032232 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 397920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129182 |
| IRS990/InterestGrp/TotalAmt | 0 | 129182 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7493427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14691818 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGEMENT AND PRODUCTION OF THE CLAY COUNTY FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2904073 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4246387 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12870 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273242 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 273242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 272516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57542 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR GRANDSTAND |
| IRS990/OtherExpensesGrp/Desc | 1 | FAIR FREE ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-HOUSE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT CENTER - RENTAL INC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FARMLAND RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 174853 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 155938 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 19500 |
| IRS990/OtherRevenueTotalAmt | 0 | 350291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 978639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 978639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101655 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43784 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY PARSONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR-TIME GATE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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