Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0206085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,660,782
Down $130,594 (-2.7%) from 2011
Net Assets
Down-$4,533,151
Down $120,281 (-2.7%) from 2011
Liabilities
Down$9,193,933
Down $10,313 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,431,860
Up $38,515 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PROMOTING AGRICULTURE.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85768 |
| IRS990/AccountsReceivable/BOY | 0 | 36201 |
| IRS990/AccountsReceivable/EOY | 0 | 41029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING AGRICULTURE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 257 ANSBOROUGH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50701 |
| IRS990/Advertising/Total | 0 | 117515 |
| IRS990/AllOtherContributions | 0 | 42612 |
| IRS990/AllOtherExpenses/Total | 0 | 21959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 86430 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 86430 |
| IRS990/CashNonInterestBearing/BOY | 0 | 68033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74396 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34334 |
| IRS990/CompDisqualPersons/Total | 0 | 475839 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 261623 |
| IRS990/CostOfGoodsSold | 0 | 442608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 67058 |
| IRS990/DeferredRevenue/EOY | 0 | 70165 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 262142 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ENCOURAGED & ENHANCED BREEDING & SHOWING OF ANIMALS WHICH WAS ACHIEVED THROUGH ANNUAL FAIR OPERATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5168 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON PULLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG STRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALLY MOCHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TUNIS DEN HARTOG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALLACE SULENTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REED CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEON MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB MOLINARO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EVAN HULTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY GAFFEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 59666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 17003 |
| IRS990/GovernmentGrants | 0 | 15126 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 129470 |
| IRS990/GrossReceipts | 0 | 1771190 |
| IRS990/GrossRents/Real | 0 | 452455 |
| IRS990/GrossSalesOfInventory | 0 | 685920 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 8271 |
| IRS990/Insurance/Total | 0 | 31383 |
| IRS990/Interest/Total | 0 | 13023 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20515 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3014 |
| IRS990/InvestmentIncomePriorYear | 0 | 2563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3014 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9683210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13960137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4441102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4276927 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING AGRICULTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9038000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9038000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY GAFFEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4412870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4533151 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 112467 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 112467 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -17090 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 243312 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 260402 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26967 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 452455 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 425488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -237376 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 156 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 112811 |
| IRS990/OfficeExpenses/Total | 0 | 70229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 895553 |
| IRS990/OtherExpensesCurrentYear | 0 | 853484 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | RODEO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 78188 |
| IRS990/OtherExpenses/Total | 1 | 45192 |
| IRS990/OtherExpenses/Total | 2 | 43860 |
| IRS990/OtherExpenses/Total | 3 | 37336 |
| IRS990/OtherRevenueCurrentYear | 0 | 1015548 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SUPPORT AND SPACE USE |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68459 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 44091 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 13572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 72779 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14816 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 51260 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 28688 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 1244 |
| IRS990/OtherRevenuePriorYear | 0 | 871817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10909 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 154 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 154 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 57294 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29183 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87721 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 210529 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS & EXHIBITS |
| IRS990/ProgramServiceRevenue/Description | 1 | FAIR SPONORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1200 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 25279 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 24750 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 452455 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -4499454 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -4619735 |
| IRS990/RevenuesLessExpensesCY | 0 | -120281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106228 |
| IRS990/SalariesEtcCurrentYear | 0 | 578376 |
| IRS990/SalariesEtcPriorYear | 0 | 497792 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196691 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160194 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3668421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8278640 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11947061 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1404570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1481484 |
| IRS990ScheduleD/Land/BookValue | 0 | 531592 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 531592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4276927 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 298 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WATERLOO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 50704 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 333474 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 333474 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 350477 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 450502 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 12442 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 462944 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 112467 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 7134 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 9869 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 17003 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 52403 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | KAREN COFFIN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | HIRES EMPLOYEES, COUNTS MONEY, DOES RECORD KEEPING FOR GAMING ACTIVITY. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JEN KINKADE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.00000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS STOCKHOLDERS THAT HAVE LITTLE INFLUENCE OVER THE ACTIVITIES, DIRECTION OR GOVERNING OF THE NATIONAL CATTLE CONGRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR AND TREASURER REVIEW THE 990 RETURN. IF THERE ARE QUESTIONS, THE ORGANIZATION CALLS THE PAID PREPARER TO RESOLVE. THE RETURN IS MADE AVAILABLE TO THE BOARD AFTER THE DIRECTOR AND TREASURER HAVE REVIEWED THE FORM AND RESOLVED ANY QUESTIONS WITH THE PREPARER. THE TREASURER THAN SIGNS THE FORM AND MAKES A COPY FOR THE FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT THAT HE OR SHE COMPLIES WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY LOOKING AT COMPARABLE DATA. THE BOARD THEN VOTES ON COMPENSATION OF THESE EMPLOYEES, AND DOCUMENTS IT DECISIONS IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 298 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WATERLOO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 50701 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421402010 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDS OF NATIONAL CATTLE CONGRESS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE ORGANIZATION TO PROVIDE FUNDS FOR A FAIR IN BLACK HAWK COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 24750 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FRIENDS OF NATIONAL CATTLE CONGRESS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 298 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERLOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50704 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEN KINKADE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3192347515 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.