Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 42-6075466 • 501(c)5 • Adel, IA
Profile
To promote ag. & domestic sciences in dallas county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,685,396
Up $60,322 (+3.7%) from 2023
Liabilities
Up$845,612
Up $4,758 (+0.6%) from 2023
Net Assets
Up$839,784
Up $55,564 (+7.1%) from 2023
Revenue
Up$759,973
Up $58,973 (+8.4%) from 2023
Expenses
Up$704,411
Up $5,232 (+0.7%) from 2023
Net Income
Up$55,562
Up $53,741 (+2951%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote ag. & domestic sciences in dallas county.
To promote ag & domestic sciences in dallas county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,514,075 | $1,594,861 | ▲ $80,786 |
| Cash and Non-Interest-Bearing Accounts | $91,768 | $39,562 | ▼ $52,206 |
| Prepaid Expenses and Deferred Charges | $19,231 | $28,473 | ▲ $9,242 |
| Accounts Receivable | - | $22,500 | - |
| Total Assets | $1,625,074 | $1,685,396 | ▲ $60,322 |
| Liabilities | |||
| Other Liabilities | $830,501 | $829,796 | ▼ $705 |
| Accounts Payable and Accrued Expenses | $5,334 | $10,547 | ▲ $5,213 |
| Deferred Revenue | $5,019 | $5,269 | ▲ $250 |
| Total Liabilities | $840,854 | $845,612 | ▲ $4,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $784,220 | $839,784 | ▲ $55,564 |
| Total Net Assets Fund Balance | $784,220 | $839,784 | ▲ $55,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,074 | $1,685,396 | ▲ $60,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,338,861 | $1,115,054 | $2,453,915 |
| Land | $256,000 | - | $256,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Sean Hick | President |
| Jeremy Marean | Vice President |
| Andy Hick | Member |
| Ashley Zika | Member |
| Brad Christensen | Member |
| Eric Morman | Member |
| Gary Mash | Member |
| Jeff Wynn | Member |
| Marty Radke | Member |
| Ross Reynolds | Member |
| Scot Christenson | Member |
| Vince Jahnke | Member |
| Sherry James | Secretary |
| Mike Pitzen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $704,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $95,241 | - | - | $95,241 |
| All Other Expenses | $83,785 | $500 | - | $84,285 |
| Occupancy | $56,114 | - | - | $56,114 |
| Other Expenses | $50,040 | - | - | $50,040 |
| Office Expenses | $43,558 | $5,270 | - | $48,828 |
| Insurance | $32,674 | - | - | $32,674 |
| Interest | $31,344 | - | - | $31,344 |
| Advertising | $15,991 | - | - | $15,991 |
| Fees for Services Accounting | - | $4,620 | - | $4,620 |
| Total Functional Expenses | $694,021 | $10,390 | $0 | $704,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $768,050 |
| Line of Credit | $35,000 |
| Real Estate Contract | $26,746 |
“A copy of the 990 was made available to the full board at regular board meeting for their review.”
“Governing documents are on file in the board office. All documents are available to the public upon request.”
“South arena: program service expenses 31,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,613. Kybos: program service expenses 28,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,844. Contract labor: program service expenses 20,010. Management and general expenses 500. Fundraising expenses 0. Total expenses 20,510. Fuel: program service expenses 3,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,318.”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AG & DOMESTIC SCIENCES IN DALLAS COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15991 |
| IRS990/AllOtherContributionsAmt | 0 | 137185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84285 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159933728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28057 FAIRGROUND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340 |
| IRS990/CYOtherExpensesAmt | 0 | 704411 |
| IRS990/CYOtherRevenueAmt | 0 | 139965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 704411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95241 |
| IRS990/Desc | 0 | TO PROVIDE AN OPPORTUNITY TO PROMOTE AGRICULTURE AND DOMESTIC SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 694021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN HICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE JAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY MAREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY HICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOT CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY ZIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTY RADKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 55076 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31344 |
| IRS990/InterestGrp/TotalAmt | 0 | 31344 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1514075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2709915 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AG. & DOMESTIC SCIENCES IN DALLAS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 784220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839784 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NORTH TRACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 830501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 829796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RENTALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41665 |
| IRS990/OtherRevenueTotalAmt | 0 | 139965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28473 |
| IRS990/PrincipalOfficerNm | 0 | MIKE PITZEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NORTH TRACK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOUTH ARENA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159954 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 634 |
| IRS990/PYOtherExpensesAmt | 0 | 699179 |
| IRS990/PYOtherRevenueAmt | 0 | 103670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 699179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55562 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567712 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1115054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2453915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 768050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 829796 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD AT REGULAR BOARD MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE ON FILE IN THE BOARD OFFICE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUTH ARENA: PROGRAM SERVICE EXPENSES 31,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,613. KYBOS: PROGRAM SERVICE EXPENSES 28,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,844. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,010. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,510. FUEL: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1685396 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1685396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192261 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 840854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 840854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 839784 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427407 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1685396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28057 FAIRGROUNDS ROAD |
| IRS990/USAddress/CityNm | 0 | ADEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DALLASCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PITZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5159933728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALLAS COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 426075466 |
| ReturnHeader/Filer/PhoneNum | 0 | 5159933728 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28057 FAIRGROUNDS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814936117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSIGHT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 MAIN ST |
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