Civic Intelligence

Mississippi Valley Fair Inc

EIN 42-0418940 • 501(c)5 • Davenport, IA

Profile

To operate the annual fair and provide facilities for other events throughout the year.

2815 West Locust StreetDavenport, IA 52804

www.mvfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-5.3%

Higher net margin than 12% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$158,535

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-1.7%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-13%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$15,738,967

Down $273,914 (-1.7%) from 2023

Liabilities

Up

$188,364

Up $9,365 (+5.2%) from 2023

Net Assets

Down

$15,550,603

Down $283,279 (-1.8%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$5,389,957

Down $779,379 (-13%) from 2023

Expenses

Up

$5,673,236

Up $509,164 (+9.9%) from 2023

Net Income

Down

-$283,279

Down $1,288,543 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,725,464Liabilities 2011: $258,665Net Assets 2011: $9,466,7992011Assets 2012: $9,937,288Liabilities 2012: $175,664Net Assets 2012: $9,761,6242012Assets 2013: $10,134,551Liabilities 2013: $190,565Net Assets 2013: $9,943,9862013Assets 2014: $10,566,855Liabilities 2014: $213,057Net Assets 2014: $10,353,7982014Assets 2015: $10,898,931Liabilities 2015: $234,764Net Assets 2015: $10,664,1672015Assets 2016: $11,002,196Liabilities 2016: $207,841Net Assets 2016: $10,794,3552016Assets 2017: $11,064,005Liabilities 2017: $214,590Net Assets 2017: $10,849,4152017Assets 2018: $11,375,113Liabilities 2018: $250,694Net Assets 2018: $11,124,4192018Assets 2019: $12,188,026Liabilities 2019: $293,734Net Assets 2019: $11,894,2922019Assets 2020: $11,652,103Liabilities 2020: $109,750Net Assets 2020: $11,542,3532020Assets 2021: $12,760,304Liabilities 2021: $223,136Net Assets 2021: $12,537,1682021Assets 2022: $15,203,975Liabilities 2022: $375,357Net Assets 2022: $14,828,6182022Assets 2023: $16,012,881Liabilities 2023: $178,999Net Assets 2023: $15,833,8822023Assets 2024: $15,738,967Liabilities 2024: $188,364Net Assets 2024: $15,550,6032024

Highlighted filing

2024

Assets$15,738,967
Liabilities$188,364
Net Assets$15,550,603
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,466,4052011Expenses 2012: $2,557,5512012Expenses 2013: $2,645,5212013Revenue 2014: $3,113,581Expenses 2014: $2,703,769Net Income 2014: $409,8122014Revenue 2015: $3,070,038Expenses 2015: $2,759,669Net Income 2015: $310,3692015Revenue 2016: $3,002,730Expenses 2016: $2,872,542Net Income 2016: $130,1882016Revenue 2017: $2,987,551Expenses 2017: $2,932,491Net Income 2017: $55,0602017Revenue 2018: $3,496,062Expenses 2018: $3,221,058Net Income 2018: $275,0042018Revenue 2019: $4,925,860Expenses 2019: $4,155,987Net Income 2019: $769,8732019Revenue 2020: $1,053,598Expenses 2020: $1,405,537Net Income 2020: -$351,9392020Revenue 2021: $5,568,148Expenses 2021: $4,432,362Net Income 2021: $1,135,7862021Revenue 2022: $410,605Expenses 2022: $570,370Net Income 2022: -$159,7652022Revenue 2023: $6,169,336Expenses 2023: $5,164,072Net Income 2023: $1,005,2642023Revenue 2024: $5,389,957Expenses 2024: $5,673,236Net Income 2024: -$283,2792024

Highlighted filing

2024

Revenue$5,389,957
Expenses$5,673,236
Net Income-$283,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,738,967
Liabilities
$188,364
Net assets
$15,550,603
Revenue
$5,389,957
Expenses
$5,673,236
Net income
-$283,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.19$15.6$5.39$5.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.18$15.8$6.17$5.16$1.01
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.38$14.8$0.41$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.5$5.57$4.43$1.14
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.11$11.5$1.05$1.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.29$11.9$4.93$4.16$0.77
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.25$11.1$3.50$3.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.21$10.8$2.99$2.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$3.00$2.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.23$10.7$3.07$2.76$0.31
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.21$10.4$3.11$2.70$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.19$9.94$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.18$9.76$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.26$9.47$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$5,963,904
Mission and Program Overview

Mission

To operate the annual fair and provide facilities for other events throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,824,144$7,589,659▲ $765,515
Savings and Temporary Cash Investments$8,548,923$6,442,211▼ $2,106,712
Cash and Non-Interest-Bearing Accounts$617,380$1,092,976▲ $475,596
Prepaid Expenses and Deferred Charges$14,433--
Inventories for Sale or Use$8,001$8,001→ $0
Total Assets$16,012,881$15,738,967▼ $273,914
Other Assets Total$0$606,120▲ $606,120
Liabilities
Other Liabilities$140,921$172,723▲ $31,802
Accounts Payable and Accrued Expenses$38,078$15,641▼ $22,437
Total Liabilities$178,999$188,364▲ $9,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,787,536$15,504,257▼ $283,279
Net Assets With Donor Restrictions$46,346$46,346→ $0
Total Net Assets Fund Balance$15,833,882$15,550,603▼ $283,279
Total Liabilities and Net Assets / Fund Balance$16,012,881$15,738,967▼ $273,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,608,375$5,236,021$11,844,396
Equipment$444,180$706,417$1,150,597
Land$537,104-$537,104
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn LoterGeneral ManagerFT$151,388$7,147$158,535

Board Members and Trustees

NameTitle
Roger FriederichsPresident
John Paustian1st Vice President
Jeff Claussen2nd Vice President
Amber GrippleDirector
Carter HagenDirector
Dan BernickDirector
Fred ClassonDirector
James BergerDirector
Jon LafrenzDirector
Julie SchockerDirector
Karla LarsonDirector
Kelley MosesDirector
Richard CoussensDirector
Roger SchemmelDirector
Trevor FennellyDirector
Denise HollonbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,375
Program Service Revenue
$2,681,224
Investment Income
$345,834
Other Revenue
$1,648,524
All Other Contributions
$704,298
Change in Net Assets
$-283,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,427,265
Salaries, Compensation, and Employee Benefits$1,245,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$680,760
All Other Expenses---$604,215
Current Officers, Directors, Trustees, and Key Employees---$384,040
Depreciation Depletion---$366,112
Occupancy---$213,770
Other Expenses---$185,942
Insurance---$174,414
Advertising---$118,902
Other Employee Benefits---$86,988
Payroll Taxes---$77,296
Fees for Services Accounting---$18,134
Pension Plan Contributions---$16,887
Office Expenses---$14,948
Total Functional Expenses$0$0$0$5,673,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$172,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was not provided to the organization's governing body before it was signed and filed by the general manager. There is however, a formal review of the trial balance where by all board members are present. Financial information used in the preparation of the form 990 comes directly from the trial balance.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and any key employees within the organization's management structure will not endeavor in any conflicting business practices that may pertain to any such individuals benefitting from such actions. Any such business agreements or contracts will be reviewed quarterly to assure that they fall within policy guidelines while safekeeping the organization's financial interests.”

Form 990, Part VI, Section B, Line 15

“Board members meet annually to discuss goals and determine the desired compensation package for the general manager. The organization utilizes the salary and benefits guidelines set by national and local published compensation surveys to arrive at an appropriate salary and benefit plan for their employee. For other officers and key employees, compensation is determined by the general manager subject to the approval of the executive committee and board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Valley Fair Inc
EIN
42-0418940
Phone
5633265338
Address
2815 WEST LOCUST STREET, DAVENPORT, IA 52804

Signing Officer

Name
Shawn Loter
Title
General Manager
Phone
5633265338
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Friederichs
Formed
1954
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
261
Volunteers
200

Preparer

Firm
Honkamp Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Erin K Devore CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous fair expenses 111,270. Interim expenses 108,235. Travel, dues, mileage & sub 57,269. Premiums 55,790. Printing 40,009. Credit card fees 39,761. Tent rental 36,102. Dumpsters 30,198. Porta-potties 24,907. Security 22,688. Gas 18,962. Judging 15,145. Licenses & taxes 11,586. Miscellaneous - grounds 10,538. Management expense account 10,371. Ribbons & trophies 5,541. Sandyland expense 4,022. Queen pagent 1,821.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07120
IRS990/GrossReceiptsAmt05963904
IRS990/GrossSalesOfInventoryAmt02084729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0174414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08001
IRS990/InvestmentIncomeGrp/ExclusionAmt0338714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05942438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06824144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07589659
IRS990/LandBldgEquipCostOrOtherBssAmt013532097
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE THE ANNUAL FAIR AND PROVIDE FACILITIES FOR OTHER EVENTS THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015833882
IRS990/NetAssetsOrFundBalancesEOYAmt015550603
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0933186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01510782
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0577596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015787536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015504257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0213770
IRS990/OfficeExpensesGrp/TotalAmt014948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0606120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086988
IRS990/OtherExpensesGrp/Desc0GRANDSTAND EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUND ATTRACTIONS
IRS990/OtherExpensesGrp/TotalAmt02086009
IRS990/OtherExpensesGrp/TotalAmt1456714
IRS990/OtherExpensesGrp/TotalAmt2188105
IRS990/OtherExpensesGrp/TotalAmt3185942
IRS990/OtherLiabilitiesGrp/BOYAmt0140921
IRS990/OtherLiabilitiesGrp/EOYAmt0172723
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039084
IRS990/OtherRevenueTotalAmt0137742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt077296
IRS990/PensionPlanContributionsGrp/TotalAmt016887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014433
IRS990/PrincipalOfficerNm0ROGER FRIEDERICHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES/FUN CARDS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL/PARKING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CARNIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139947
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0326739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1252873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694847
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299429
IRS990/PYOtherExpensesAmt04015139
IRS990/PYOtherRevenueAmt01986948
IRS990/PYProgramServiceRevenueAmt03188112
IRS990/PYRevenuesLessExpensesAmt01005264
IRS990/PYSalariesCompEmpBnftPaidAmt01148933
IRS990/PYTotalExpensesAmt05164072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06169336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03135507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08548923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06442211
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/BuildingsGrp/BookValueAmt06608375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05236021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011844396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150597
IRS990ScheduleD/LandGrp/BookValueAmt0537104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07589659
IRS990ScheduleD/TotalLiabilityAmt0172723
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN LOTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE GENERAL MANAGER. THERE IS HOWEVER, A FORMAL REVIEW OF THE TRIAL BALANCE WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE TRIAL BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES WITHIN THE ORGANIZATION'S MANAGEMENT STRUCTURE WILL NOT ENDEAVOR IN ANY CONFLICTING BUSINESS PRACTICES THAT MAY PERTAIN TO ANY SUCH INDIVIDUALS BENEFITTING FROM SUCH ACTIONS. ANY SUCH BUSINESS AGREEMENTS OR CONTRACTS WILL BE REVIEWED QUARTERLY TO ASSURE THAT THEY FALL WITHIN POLICY GUIDELINES WHILE SAFEKEEPING THE ORGANIZATION'S FINANCIAL INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET ANNUALLY TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR THE GENERAL MANAGER. THE ORGANIZATION UTILIZES THE SALARY AND BENEFITS GUIDELINES SET BY NATIONAL AND LOCAL PUBLISHED COMPENSATION SURVEYS TO ARRIVE AT AN APPROPRIATE SALARY AND BENEFIT PLAN FOR THEIR EMPLOYEE. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS DETERMINED BY THE GENERAL MANAGER SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS FAIR EXPENSES 111,270. INTERIM EXPENSES 108,235. TRAVEL, DUES, MILEAGE & SUB 57,269. PREMIUMS 55,790. PRINTING 40,009. CREDIT CARD FEES 39,761. TENT RENTAL 36,102. DUMPSTERS 30,198. PORTA-POTTIES 24,907. SECURITY 22,688. GAS 18,962. JUDGING 15,145. LICENSES & TAXES 11,586. MISCELLANEOUS - GROUNDS 10,538. MANAGEMENT EXPENSE ACCOUNT 10,371. RIBBONS & TROPHIES 5,541. SANDYLAND EXPENSE 4,022. QUEEN PAGENT 1,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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