Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Linn County Fair Association
990 • Fiscal year 2021 • EIN 42-1231967
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$809,950
Up $96,706 (+14%) from 2020
Net Assets
Up$472,040
Up $129,048 (+38%) from 2020
Liabilities
Down$337,910
Down $32,342 (-8.7%) from 2020
Revenue And Expenses
Revenue
Up$535,568
Up $286,463 (+115%) from 2020
Expenses
Up$406,520
Up $231,444 (+132%) from 2020
Net Income
Up$129,048
Up $55,019 (+74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Nov 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $535,568
Mission and Program Overview
Mission
To create an agricultural society with scientific interests in farming livestock husbandry, art, science and scientific animal breeding.
To create an agricultural society with scientific interest in farming livestock husbandry art science and scientific animal breeding
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,065 | $533,065 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $342,992 | $472,040 | ▲ $129,048 |
| Savings and Temporary Cash Investments | $97,477 | $145,648 | ▲ $48,171 |
| Cash and Non-Interest-Bearing Accounts | $85,731 | $131,237 | ▲ $45,506 |
| Accounts Receivable | $-3,029 | - | - |
| Total Assets | $713,244 | $809,950 | ▲ $96,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $370,335 | $336,797 | ▼ $33,538 |
| Other Liabilities | $-13 | $1,113 | ▲ $1,126 |
| Accounts Payable and Accrued Expenses | $-70 | - | - |
| Total Liabilities | $370,252 | $337,910 | ▼ $32,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $342,992 | $472,040 | ▲ $129,048 |
| Total Liabilities and Net Assets / Fund Balance | $713,244 | $809,950 | ▲ $96,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,565 | - | - |
| Land | $111,000 | - | - |
| Equipment | $2,500 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Albert Martin | President |
| Heidi Steffen | Co Vice President |
| Jenn Dunn | CO Vice President |
| Bud Blackford | Director |
| Kathy Clemens | Director |
| Kim Harford | Director |
| Kris Blackford | Director |
| Leann Bowman | Director |
| Logan Graham | Director |
| Mike Clemens | Director |
| Ryan Sieck | Director |
| Stephen Martin | Director |
| Steve Enabnit | Director |
| Tim Clemens | Director |
| Britt Nielsen | Secretary |
| Susan Clarke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,538
- Program Service Revenue
- $391,175
- Investment Income
- $26,855
- Other Revenue
- $0
- All Other Contributions
- $42,538
- Change in Net Assets
- $129,048
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $386,069 |
| Salaries, Compensation, and Employee Benefits | $20,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,530 | $2,363 | - | $127,893 |
| Advertising | $32,684 | - | - | $32,684 |
| Insurance | $30,804 | $1,621 | - | $32,425 |
| Interest | $17,674 | $4,419 | - | $22,093 |
| Other Expenses | $21,520 | - | - | $21,520 |
| Other Salaries and Wages | $17,345 | $1,927 | - | $19,272 |
| Fees for Services Accounting | $2,800 | $700 | - | $3,500 |
| Office Expenses | $2,061 | $229 | - | $2,290 |
| Payroll Taxes | $943 | $236 | - | $1,179 |
| Fees for Services Other | $800 | $200 | - | $1,000 |
| Conferences and Meetings | $275 | $15 | - | $290 |
| Total Functional Expenses | $394,810 | $11,710 | $0 | $406,520 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“AVAILABLE UPON REQUEST”
Part VI Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Linn County Fair Association
- EIN
- 42-1231967
- In Care Of
- % SUSAN CLARKE
- Phone
- 3199293247
- Address
- 301 CENTRAL CITY RD BOX 329, CENTRAL CITY, IA 52214
Signing Officer
- Name
- Susan Clarke
- Title
- Treasurer
- Phone
- 3193293271
- Signed
- 2021-11-19
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Ia
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 240
Preparer
- Firm
- Novey Tax & Accounting Service
- Address
- 14 Red Maple Ct, Central City, IA 52214
- Preparer
- Carol J Novey
- Phone
- 3195402847
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“NON GRANSTAND Total expenses - $20980.00 Program service expenses - $20980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“REPAIRS & MAINTENANCE Total expenses - $17540.00 Program service expenses - $16616.00 Mgmt and general expenses - $924.00 Fundraising expenses - $0.00”
Part IX Line 24E
“UTILITIES Total expenses - $16447.00 Program service expenses - $15374.00 Mgmt and general expenses - $1073.00 Fundraising expenses - $0.00”
Part IX Line 24E
“RENTAL EXPENSE Total expenses - $12408.00 Program service expenses - $12408.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“LDM REIMBURSEMENTS Total expenses - $11489.00 Program service expenses - $11489.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“4H EVENTS Total expenses - $10167.00 Program service expenses - $10167.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“PARKING Total expenses - $6400.00 Program service expenses - $6400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“PORTA POTTIES Total expenses - $5092.00 Program service expenses - $4837.00 Mgmt and general expenses - $255.00 Fundraising expenses - $0.00”
Part IX Line 24E
“SECURITY Total expenses - $4593.00 Program service expenses - $4593.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“SEE SCHEDULE O Total expenses - $22777.00 Program service expenses - $22666.00 Mgmt and general expenses - $111.00 Fundraising expenses - $0.00”
Part IX, Line 24E
“GOLF TOURNAMENT $3295”
Part IX, Line 24E
“VENDORS $3000”
Part IX, Line 24E
“FUEL/LP $2954”
Part IX, Line 24E
“Misc fair week expense 2577”
Part IX, Line 24E
“DONATIONS $2000”
Part IX, Line 24E
“SHIRTS $1691”
Part IX, Line 24E
“SUPPLIES $1680”
Part IX, Line 24E
“Misc non fair week $1210 mgt & gen $64”
Part IX, Line 24E
“Bank/credit card fees $1212”
Part IX, Line 24E
“SHUTTLES $1200”
Part IX, Line 24E
“Business license & permits $903 mgt & gen 47”
Part IX, Line 24E
“FACILITIES & EQUIP $944”
Raw XML AppendixShowing 400 of 500 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/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533065 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO CREATE AN AGRICULTURAL SOCIETY WITH SCIENTIFIC INTERESTS IN FARMING LIVESTOCK HUSBANDRY, ART, SCIENCE AND SCIENTIFIC ANIMAL BREEDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 370335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANDSTAND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER TENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR STARTUP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -13 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LDM SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE AN AREA FOR SPECIAL EVENTS FOR THE COMMUNITY AND SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE OUTDOOR EVENTS TO THE COMMUNITY AND SURROUNDING AREAS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3295 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25845 |
| IRS990/PYOtherExpensesAmt | 0 | 163036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12040 |
| IRS990/PYTotalExpensesAmt | 0 | 175076 |
| IRS990/PYTotalRevenueAmt | 0 | 249105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129048 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 297644 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 342992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 472040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 592497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 391175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1572555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05257 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05331 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94743 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94669 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2165052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2165052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 535568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 528323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2285180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419565 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 419565 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 111000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1113 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON GRANSTAND Total expenses - $20980.00 Program service expenses - $20980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE Total expenses - $17540.00 Program service expenses - $16616.00 Mgmt and general expenses - $924.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES Total expenses - $16447.00 Program service expenses - $15374.00 Mgmt and general expenses - $1073.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSE Total expenses - $12408.00 Program service expenses - $12408.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LDM REIMBURSEMENTS Total expenses - $11489.00 Program service expenses - $11489.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 4H EVENTS Total expenses - $10167.00 Program service expenses - $10167.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARKING Total expenses - $6400.00 Program service expenses - $6400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PORTA POTTIES Total expenses - $5092.00 Program service expenses - $4837.00 Mgmt and general expenses - $255.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY Total expenses - $4593.00 Program service expenses - $4593.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SEE SCHEDULE O Total expenses - $22777.00 Program service expenses - $22666.00 Mgmt and general expenses - $111.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOLF TOURNAMENT $3295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VENDORS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUEL/LP $2954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISC FAIR WEEK EXPENSE 2577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DONATIONS $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SHIRTS $1691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MISC NON FAIR WEEK $1210 MGT & GEN $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK/CREDIT CARD FEES $1212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SHUTTLES $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BUSINESS LICENSE & PERMITS $903 MGT & GEN 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FACILITIES & EQUIP $944 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $809,950
- Liabilities
- $337,910
- Net assets
- $472,040
- Revenue
- $535,568
- Expenses
- $406,520
- Net income
- $129,048
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