Civic Intelligence

Fayette County Agricultural Society

990 • Fiscal year 2016 • EIN 42-0615631

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
504 S Vine StWest Union, IA 52175

(563) 422-5202

Siviq Scores

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

Liabilities / Assets

94th percentile

0.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$407,299

Up $53,627 (+15%) from 2015

Net Assets

Up

$269,618

Up $31,709 (+13%) from 2015

Liabilities

Up

$137,681

Up $21,918 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$453,603

Up $256,496 (+130%) from 2015

Expenses

Up

$421,894

Up $253,105 (+150%) from 2015

Net Income

Up

$31,709

Up $3,391 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,533Liabilities 2011: $112,489Net Assets 2011: $227,0442011Assets 2012: $331,458Liabilities 2012: $137,176Net Assets 2012: $194,2822012Assets 2013: $329,005Liabilities 2013: $129,298Net Assets 2013: $199,7072013Assets 2014: $337,835Liabilities 2014: $128,244Net Assets 2014: $209,5912014Assets 2015: $353,672Liabilities 2015: $115,763Net Assets 2015: $237,9092015Assets 2016: $407,299Liabilities 2016: $137,681Net Assets 2016: $269,6182016Assets 2017: $496,323Liabilities 2017: $92,123Net Assets 2017: $404,2002017Assets 2018: $610,738Liabilities 2018: $68,645Net Assets 2018: $542,0932018Assets 2019: $813,425Liabilities 2019: $82,586Net Assets 2019: $730,8392019Assets 2020: $960,533Liabilities 2020: $82,586Net Assets 2020: $877,9472020Assets 2021: $1,186,585Liabilities 2021: $49,749Net Assets 2021: $1,136,8362021Assets 2022: $1,416,189Liabilities 2022: $28,397Net Assets 2022: $1,387,7922022

Highlighted filing

2016

Assets$407,299
Liabilities$137,681
Net Assets$269,618
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $198,894Expenses 2011: $166,891Net Income 2011: $32,0032011Revenue 2012: $184,450Expenses 2012: $165,011Net Income 2012: $19,4392012Revenue 2013: $141,155Expenses 2013: $135,730Net Income 2013: $5,4252013Revenue 2014: $306,945Expenses 2014: $297,061Net Income 2014: $9,8842014Revenue 2015: $197,107Expenses 2015: $168,789Net Income 2015: $28,3182015Revenue 2016: $453,603Expenses 2016: $421,894Net Income 2016: $31,7092016Revenue 2017: $539,122Expenses 2017: $455,438Net Income 2017: $83,6842017Revenue 2018: $699,829Expenses 2018: $561,936Net Income 2018: $137,8932018Revenue 2019: $762,110Expenses 2019: $515,227Net Income 2019: $246,8832019Revenue 2020: $712,897Expenses 2020: $565,789Net Income 2020: $147,1082020Revenue 2021: $1,082,740Expenses 2021: $823,851Net Income 2021: $258,8892021Revenue 2022: $1,190,275Expenses 2022: $939,319Net Income 2022: $250,9562022

Highlighted filing

2016

Revenue$453,603
Expenses$421,894
Net Income$31,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$465,013
Mission and Program Overview

Mission

To provide agricultural betterment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,819$345,647▼ $172
Rtn Earn Endowment Incm Other Fnds$237,909$269,618▲ $31,709
Cash and Non-Interest-Bearing Accounts$5,993$59,792▲ $53,799
Inventories for Sale or Use$1,860$1,860→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,672$407,299▲ $53,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,642$103,972▲ $1,330
Accounts Payable and Accrued Expenses$13,121$33,709▲ $20,588
Total Liabilities$115,763$137,681▲ $21,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,909$269,618▲ $31,709
Total Liabilities and Net Assets / Fund Balance$353,672$407,299▲ $53,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,783$26,822$7,328
Buildings$287,864$172,102-
Land$50,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Ryan SpargrovePresident
Jon FrancisVice President
Brad NiewoeherBoard Member
Brian BoessBoard Member
Chelsey MatthiasBoard Member
Jason DeckerBoard Member
Jim GrangerBoard Member
Justin SteinlageBoard Member
Kevin ConverseBoard Member
Mark PutneyBoard Member
Travis ScholbrockBoard Member
Matt EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,471
Program Service Revenue
$364,334
Investment Income
$7
Other Revenue
$45,791
All Other Contributions
$28,651
Change in Net Assets
$31,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,840--$134,840
Other Expenses$26,730--$26,730
Insurance$21,857--$21,857
Advertising$14,437--$14,437
Depreciation Depletion---$7,500
Interest$4,557--$4,557
Fees for Services Accounting$495--$495
Office Expenses$107--$107
Travel$55--$55
Total Functional Expenses$414,394$0$0$421,894
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Officers and tax preparer will review form 990 for year ended 09/30/12 at the first officers' monthly meeting (06/11/13) after the return has been mailed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and tax preparer will review form 990 for year ended 09/30/12 at the first officers' monthly meeting after the return has been completed (06/11/13).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual reports published. Monthly reports by request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Agricultural Society
EIN
42-0615631
Phone
5634225202
Address
504 S VINE ST, WEST UNION, IA 52175

Signing Officer

Name
Justin Steinlage
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
95

Preparer

Firm
Kremer Kehe Inc
Address
110 South Vine St, West Union, IA 52175
Preparer
Jared Kremer
Phone
5634225241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR SECURITY: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGE FEES: Column (A) - Total = $4525; Column (B) - Program Services = $4525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ENT & SHOW: Column (A) - Total = $19638; Column (B) - Program Services = $19638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $5340; Column (B) - Program Services = $5340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACES - BEER: Column (A) - Total = $8836; Column (B) - Program Services = $8836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACES - INSURANCE: Column (A) - Total = $7623; Column (B) - Program Services = $7623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACES - LABOR: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACES - USRA: Column (A) - Total = $7195; Column (B) - Program Services = $7195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $12931; Column (B) - Program Services = $12931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIBBONS AND TROPHIES: Column (A) - Total = $2029; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROCK: Column (A) - Total = $1947; Column (B) - Program Services = $1947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL/MOWING: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEEDWAY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2104; Column (B) - Program Services = $2104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITES: Column (A) - Total = $21179; Column (B) - Program Services = $21179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 482 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrossRentsGrp/RealAmt020158
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IRS990/InsuranceGrp/ProgramServicesAmt021857
IRS990/InsuranceGrp/TotalAmt021857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04557
IRS990/InterestGrp/TotalAmt04557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01860
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345647
IRS990/LandBldgEquipCostOrOtherBssAmt0544571
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103972
IRS990/NetAssetsOrFundBalancesBOYAmt0237909
IRS990/NetAssetsOrFundBalancesEOYAmt0269618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016688
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0107
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RACE - PURSES
IRS990/OtherExpensesGrp/Desc1ENT - GRANDSTAND
IRS990/OtherExpensesGrp/Desc2RACES - CONCESSIONS
IRS990/OtherExpensesGrp/Desc3RACES - OPERATING EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0130005
IRS990/OtherExpensesGrp/ProgramServicesAmt153907
IRS990/OtherExpensesGrp/ProgramServicesAmt227404
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt0130005
IRS990/OtherExpensesGrp/TotalAmt153907
IRS990/OtherExpensesGrp/TotalAmt227404
IRS990/OtherExpensesGrp/TotalAmt326730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08945
IRS990/OtherRevenueTotalAmt08945
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275118
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF EXHIBIT BOOTHS AND BUILDINGSTO PROVIDE USE OF FACILITIES TO INDIVIDUALS TO PUBLICLY DISPLAY THEIR DAIRY, PORK, AND HORTICULTURAL PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL DAIRY SHOWTO SHOWCASE NORTHEAST IOWA PRODUCERS; LIVESTOCK WHICH HAVE BEEN AWARDED BLUE RIBBONS AT THEIR RESPECTIVE COUNTY FAIRS DURING THE CURRENT YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168789
IRS990/PYOtherRevenueAmt026224
IRS990/PYProgramServiceRevenueAmt089447
IRS990/PYRevenuesLessExpensesAmt028318
IRS990/PYTotalExpensesAmt0168789
IRS990/PYTotalRevenueAmt0197107
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031709
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0459966
IRS990ScheduleD/EquipmentGrp/BookValueAmt07783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07328
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TAX PREPARER WILL REVIEW FORM 990 FOR YEAR ENDED 09/30/12 AT THE FIRST OFFICERS' MONTHLY MEETING (06/11/13) AFTER THE RETURN HAS BEEN MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND TAX PREPARER WILL REVIEW FORM 990 FOR YEAR ENDED 09/30/12 AT THE FIRST OFFICERS' MONTHLY MEETING AFTER THE RETURN HAS BEEN COMPLETED (06/11/13).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTS PUBLISHED. MONTHLY REPORTS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR SECURITY: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGE FEES: Column (A) - Total = $4525; Column (B) - Program Services = $4525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ENT & SHOW: Column (A) - Total = $19638; Column (B) - Program Services = $19638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES: Column (A) - Total = $5340; Column (B) - Program Services = $5340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIZES: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RACES - BEER: Column (A) - Total = $8836; Column (B) - Program Services = $8836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RACES - INSURANCE: Column (A) - Total = $7623; Column (B) - Program Services = $7623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RACES - LABOR: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RACES - USRA: Column (A) - Total = $7195; Column (B) - Program Services = $7195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS/MAINTENANCE: Column (A) - Total = $12931; Column (B) - Program Services = $12931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RIBBONS AND TROPHIES: Column (A) - Total = $2029; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROCK: Column (A) - Total = $1947; Column (B) - Program Services = $1947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNOW REMOVAL/MOWING: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPEEDWAY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $2104; Column (B) - Program Services = $2104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITES: Column (A) - Total = $21179; Column (B) - Program Services = $21179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,299
Liabilities
$137,681
Net assets
$269,618
Revenue
$453,603
Expenses
$421,894
Net income
$31,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$1.19$0.94$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.08$0.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.71$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$0.76$0.52$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.70$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.40$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.24$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.18$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$0.20$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits