Civic Intelligence

Bremer County Fair Association

990 • Fiscal year 2017 • EIN 42-1335128

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.bremercountyfair.com
2771 150th StreetSumner, IA 50674

(319) 415-7767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$848,441

Up $62,973 (+8.0%) from 2016

Net Assets

Up

$644,113

Up $127,241 (+25%) from 2016

Liabilities

Down

$204,328

Down $64,268 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$563,876

Up $89,008 (+19%) from 2016

Expenses

Up

$441,848

Up $88,859 (+25%) from 2016

Net Income

Up

$122,028

Up $149 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $247,253Liabilities 2011: $68Net Assets 2011: $247,1852011Assets 2012: $259,399Liabilities 2012: $5,246Net Assets 2012: $254,1532012Assets 2013: $305,641Liabilities 2013: $156Net Assets 2013: $305,4852013Assets 2014: $690,580Liabilities 2014: $384,050Net Assets 2014: $306,5302014Assets 2015: $732,481Liabilities 2015: $337,488Net Assets 2015: $394,9932015Assets 2016: $785,468Liabilities 2016: $268,596Net Assets 2016: $516,8722016Assets 2017: $848,441Liabilities 2017: $204,328Net Assets 2017: $644,1132017Assets 2018: $878,154Liabilities 2018: $90,046Net Assets 2018: $788,1082018Assets 2019: $1,073,399Liabilities 2019: $90,617Net Assets 2019: $982,7822019Assets 2020: $961,299Liabilities 2020: $46Net Assets 2020: $961,2532020Assets 2021: $1,135,613Liabilities 2021: $98Net Assets 2021: $1,135,5152021Assets 2022: $812,418Liabilities 2022: $79Net Assets 2022: $812,3392022Assets 2023: $1,605,075Liabilities 2023: $0Net Assets 2023: $1,605,0752023Assets 2024: $1,561,959Liabilities 2024: $0Net Assets 2024: $1,561,9592024

Highlighted filing

2017

Assets$848,441
Liabilities$204,328
Net Assets$644,113
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,512Expenses 2011: $386,866Net Income 2011: $6462011Revenue 2012: $466,029Expenses 2012: $459,061Net Income 2012: $6,9682012Revenue 2013: $544,067Expenses 2013: $494,652Net Income 2013: $49,4152013Revenue 2014: $527,957Expenses 2014: $515,451Net Income 2014: $12,5062014Revenue 2015: $513,251Expenses 2015: $424,788Net Income 2015: $88,4632015Revenue 2016: $474,868Expenses 2016: $352,989Net Income 2016: $121,8792016Revenue 2017: $563,876Expenses 2017: $441,848Net Income 2017: $122,0282017Revenue 2018: $580,633Expenses 2018: $436,638Net Income 2018: $143,9952018Revenue 2019: $568,090Expenses 2019: $373,416Net Income 2019: $194,6742019Revenue 2020: $311,809Expenses 2020: $221,091Net Income 2020: $90,7182020Revenue 2021: $578,418Expenses 2021: $404,154Net Income 2021: $174,2642021Revenue 2022: $917,961Expenses 2022: $1,241,137Net Income 2022: -$323,1762022Revenue 2023: $1,427,751Expenses 2023: $635,015Net Income 2023: $792,7362023Revenue 2024: $1,453,820Expenses 2024: $1,247,816Net Income 2024: $206,0042024

Highlighted filing

2017

Revenue$563,876
Expenses$441,848
Net Income$122,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$563,876
Mission and Program Overview

Mission

The organization's mission is to present the Bremer County Fair at a minimal cost to participants and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,019$647,711▼ $29,308
Rtn Earn Endowment Incm Other Fnds$516,872$644,113▲ $127,241
Savings and Temporary Cash Investments$81,848$174,379▲ $92,531
Accounts Receivable$539$101▼ $438
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$785,468$848,441▲ $62,973
Other Assets Total$26,062$26,250▲ $188
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,080$200,101▼ $64,979
Other Liabilities$3,387$4,130▲ $743
Accounts Payable and Accrued Expenses$129$97▼ $32
Total Liabilities$268,596$204,328▼ $64,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,872$644,113▲ $127,241
Total Liabilities and Net Assets / Fund Balance$785,468$848,441▲ $62,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,850-$443,850
Equipment$291,486-$291,486
Other Land Buildings$83,431$175,095$258,526
Buildings$-171,056$171,056-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny BulsTreasurerPT$2,200$2,200
Chris DixSecretary-$1,000$1,000

Board Members and Trustees

NameTitle
Pat ReiherPresident
Josh PetersenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$145,983
Program Service Revenue
$417,703
Investment Income
$190
Other Revenue
$0
All Other Contributions
$112,388
Change in Net Assets
$122,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,816
Salaries, Compensation, and Employee Benefits$38,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,062$57,896-$159,958
Other Salaries and Wages-$37,153-$37,153
Advertising-$36,733-$36,733
Depreciation Depletion$32,966--$32,966
Other Expenses$29,914$60,000-$29,914
Insurance$11,094--$11,094
Payroll Taxes-$879-$879
Interest-$825-$825
Total Functional Expenses$248,362$193,486$0$441,848
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Depreciation$4,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bremer County Fair Association
EIN
42-1335128
Address
2771 150TH STREET, SUMNER, IA 50674

Signing Officer

Name
Danny L Buls
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rickert & Wessel Law Office PC
Address
115 Broad St, Reinbeck, IA 50669-0193
Preparer
Abby S Wessel
Phone
3193456438
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“BEVERAGES FOR RESALE: Column (A) - Total = $17617; Column (B) - Program Services = $17617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSTRUCTION DOCUMENTS: Column (A) - Total = $7213; Column (B) - Program Services = $0; Column (C) - Management & General = $7213; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

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

“FAIR FEES AND DUES: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0”

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

“FAIR ITEMS FOR RESALE: Column (A) - Total = $3537; Column (B) - Program Services = $0; Column (C) - Management & General = $3537; Column (D) - Fundraising = $0”

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

“FAIR RELOCATION: Column (A) - Total = $19729; Column (B) - Program Services = $0; Column (C) - Management & General = $19729; Column (D) - Fundraising = $0”

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

“FAIRBOARD EXPENSE: Column (A) - Total = $3781; Column (B) - Program Services = $0; Column (C) - Management & General = $3781; Column (D) - Fundraising = $0”

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

“HOG SALES PAID OUT: Column (A) - Total = $8849; Column (B) - Program Services = $8849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERIM(NON FAIR) EVENTS/ UTIL: Column (A) - Total = $11261; Column (B) - Program Services = $0; Column (C) - Management & General = $11261; Column (D) - Fundraising = $0”

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

“JANITOR SUPPLIES: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUDGES/4-H FFA: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUDGES/OPEN CLASS: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. FAIR: Column (A) - Total = $19690; Column (B) - Program Services = $19690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. NON FAIR: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

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

“PREMIUMS/ 4-H FFA: Column (A) - Total = $4814; Column (B) - Program Services = $4814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PREMIUMS/OPEN: 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

“Printing and Publications: Column (A) - Total = $1367; Column (B) - Program Services = $0; Column (C) - Management & General = $1367; Column (D) - Fundraising = $0”

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

“RENTAL FEES: Column (A) - Total = $4082; Column (B) - Program Services = $4082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RIBBONS & PLAQUES: Column (A) - Total = $1316; Column (B) - Program Services = $1316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCRAMBLE ANIMALS: Column (A) - Total = $10170; Column (B) - Program Services = $10170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2509; Column (B) - Program Services = $2509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHARE-A-PIG & SHEEP: 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

“SOUND & LIGHTING: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“START UP MONEY: Column (A) - Total = $1655; Column (B) - Program Services = $0; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $7774; Column (B) - Program Services = $7774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENTS: Column (A) - Total = $7777; Column (B) - Program Services = $7777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE WORK: Column (A) - Total = $3192; Column (B) - Program Services = $0; Column (C) - Management & General = $3192; Column (D) - Fundraising = $0”

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

“WORKMEN'S COMPENSATION: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prev year adj assets = $86”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prev year asset missed = $94”

Raw XML AppendixShowing 400 of 461 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/TitleTxt3Secretary
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0825
IRS990/InterestGrp/TotalAmt0825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647711
IRS990/LandBldgEquipCostOrOtherBssAmt0993862
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's mission is to present the Bremer County Fair at a minimal cost to participants and guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200101
IRS990/NetAssetsOrFundBalancesBOYAmt0516872
IRS990/NetAssetsOrFundBalancesEOYAmt0644113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026062
IRS990/OtherAssetsTotalGrp/EOYAmt026250
IRS990/OtherChangesInNetAssetsAmt0180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SBW SAVINGS
IRS990/OtherExpensesGrp/Desc1PRIZE MONEY
IRS990/OtherExpensesGrp/Desc2BLEACHER EXPENSE & TRANSPORT
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt040727
IRS990/OtherExpensesGrp/ProgramServicesAmt131599
IRS990/OtherExpensesGrp/ProgramServicesAmt229914
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt140727
IRS990/OtherExpensesGrp/TotalAmt231599
IRS990/OtherExpensesGrp/TotalAmt329914
IRS990/OtherLiabilitiesGrp/BOYAmt03387
IRS990/OtherLiabilitiesGrp/EOYAmt04130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037153
IRS990/OtherSalariesAndWagesGrp/TotalAmt037153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/TotalAmt0879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1BLEACHER & TRAILER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GRANDSTAND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338973
IRS990/PYProgramServiceRevenueAmt0346897
IRS990/PYRevenuesLessExpensesAmt0121879
IRS990/PYSalariesCompEmpBnftPaidAmt014016
IRS990/PYTotalExpensesAmt0352989
IRS990/PYTotalRevenueAmt0474868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0644113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137819
IRS990ScheduleA/Total509Grp/TotalAmt0537532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-171056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291486
IRS990ScheduleD/LandGrp/BookValueAmt0443850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPRECIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647711
IRS990ScheduleD/TotalLiabilityAmt04130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEVERAGES FOR RESALE: Column (A) - Total = $17617; Column (B) - Program Services = $17617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION DOCUMENTS: Column (A) - Total = $7213; Column (B) - Program Services = $0; Column (C) - Management & General = $7213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR FEES AND DUES: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR ITEMS FOR RESALE: Column (A) - Total = $3537; Column (B) - Program Services = $0; Column (C) - Management & General = $3537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIR RELOCATION: Column (A) - Total = $19729; Column (B) - Program Services = $0; Column (C) - Management & General = $19729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAIRBOARD EXPENSE: Column (A) - Total = $3781; Column (B) - Program Services = $0; Column (C) - Management & General = $3781; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOG SALES PAID OUT: Column (A) - Total = $8849; Column (B) - Program Services = $8849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERIM(NON FAIR) EVENTS/ UTIL: Column (A) - Total = $11261; Column (B) - Program Services = $0; Column (C) - Management & General = $11261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITOR SUPPLIES: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUDGES/4-H FFA: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JUDGES/OPEN CLASS: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC. FAIR: Column (A) - Total = $19690; Column (B) - Program Services = $19690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC. NON FAIR: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREMIUMS/ 4-H FFA: Column (A) - Total = $4814; Column (B) - Program Services = $4814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREMIUMS/OPEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $1367; Column (B) - Program Services = $0; Column (C) - Management & General = $1367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENTAL FEES: Column (A) - Total = $4082; Column (B) - Program Services = $4082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RIBBONS & PLAQUES: Column (A) - Total = $1316; Column (B) - Program Services = $1316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCRAMBLE ANIMALS: Column (A) - Total = $10170; Column (B) - Program Services = $10170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY: Column (A) - Total = $2509; Column (B) - Program Services = $2509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SHARE-A-PIG & SHEEP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOUND & LIGHTING: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28START UP MONEY: Column (A) - Total = $1655; Column (B) - Program Services = $0; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES: Column (A) - Total = $7774; Column (B) - Program Services = $7774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TENTS: Column (A) - Total = $7777; Column (B) - Program Services = $7777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEBSITE WORK: Column (A) - Total = $3192; Column (B) - Program Services = $0; Column (C) - Management & General = $3192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKMEN'S COMPENSATION: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PREV YEAR ADJ ASSETS = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PREV YEAR ASSET MISSED = $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,441
Liabilities
$204,328
Net assets
$644,113
Revenue
$563,876
Expenses
$441,848
Net income
$122,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.45$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.43$0.64$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.92$1.24$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.58$0.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.22$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.57$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.58$0.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.64$0.56$0.44$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.51$0.42$0.09
2014Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.39$0.39$0.00