Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-6075466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$520,343
Down $60,211 (-10%) from 2011
Net Assets
Down$505,388
Down $22,777 (-4.3%) from 2011
Liabilities
Down$14,955
Down $37,434 (-71%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$325,899
Down $44,130 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote agriculture and domestic sciences in dallas county
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AG. & DOMESTIC SCIENCES IN DALLAS COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28057 FAIRGROUND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ADEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50003 |
| IRS990/Advertising/ProgramServices | 0 | 13571 |
| IRS990/Advertising/Total | 0 | 13571 |
| IRS990/AllOtherContributions | 0 | 45075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32953 |
| IRS990/AllOtherExpenses/Total | 0 | 32953 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23376 |
| IRS990/CashNonInterestBearing/EOY | 0 | -79 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39606 |
| IRS990/DepreciationDepletion/Total | 0 | 39606 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE AN OPPORTUNITY TO PROMOTE AGRICULTURE AND DOMESTIC SCIENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 325899 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5750 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEAN HICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY HICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARIN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FIZZ VAN PELT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELBY GREENSLADE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIK JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRITTNI SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE FELT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRANDI SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT SMITH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 303122 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14679 |
| IRS990/Insurance/Total | 0 | 14679 |
| IRS990/Interest/ProgramServices | 0 | 2334 |
| IRS990/Interest/Total | 0 | 2334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 930119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 554728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 515122 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AG. & DOMESTIC SCIENCES IN DALLAS COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE FELT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 528165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505388 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26237 |
| IRS990/Occupancy/Total | 0 | 26237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1003 |
| IRS990/OfficeExpenses/Total | 0 | 1003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 370029 |
| IRS990/OtherExpensesCurrentYear | 0 | 325899 |
| IRS990/OtherExpenses/Description | 0 | FAIR EXPENSE |
| IRS990/OtherExpenses/Description | 1 | NORTH TRACK EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BEER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FAIRGROUNDS |
| IRS990/OtherExpenses/ProgramServices | 0 | 85895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24453 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19483 |
| IRS990/OtherExpenses/Total | 0 | 85895 |
| IRS990/OtherExpenses/Total | 1 | 56882 |
| IRS990/OtherExpenses/Total | 2 | 24453 |
| IRS990/OtherExpenses/Total | 3 | 19483 |
| IRS990/OtherLiabilities/BOY | 0 | 52389 |
| IRS990/OtherLiabilities/EOY | 0 | 14955 |
| IRS990/OtherRevenueCurrentYear | 0 | 32953 |
| IRS990/OtherRevenueMisc/Description | 0 | BUILDING RENTAL - OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | STORAGE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | BUILDING RENTAL - DEPOSIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22828 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7875 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22828 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2250 |
| IRS990/OtherRevenuePriorYear | 0 | 41630 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5300 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 167449 |
| IRS990/ProgramServiceRevenue/Description | 0 | NORTH TRACK INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | BEER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FAIR INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMPING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SOUTH ARENA INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22777 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 528165 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 505388 |
| IRS990/Revenue | 0 | 303122 |
| IRS990/RevenuesLessExpensesCY | 0 | -22777 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28710 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14955 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14955 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD AT REGULAR BOARD MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE ON FILE IN THE BOARD OFFICE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECURITY 5,845 TROPHIES 5,685 CONTRACT LABOR 4,972 RENT 3,000 KYBOS 3,000 BUILDING RENTAL DEPOSITS 2,289 SOUTH ARENA 2,250 TELEPHONE 1,923 LICENSES AND PERMITS 1,610 OTHER 1,418 DUES & SUBSCRIPTIONS 860 CONTRIBUTIONS 100 ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 71 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ADEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS STRAIT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5159933193 |
| IRS990/TotalAssets/BOY | 0 | 580554 |
| IRS990/TotalAssetsBOY | 0 | 580554 |
| IRS990/TotalAssets/EOY | 0 | 520343 |
| IRS990/TotalAssetsEOY | 0 | 520343 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 102701 |
| IRS990/TotalExpensesCurrentYear | 0 | 325899 |
| IRS990/TotalExpensesPriorYear | 0 | 370029 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 325899 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 325899 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52389 |
| IRS990/TotalLiabilitiesBOY | 0 | 52389 |
| IRS990/TotalLiabilities/EOY | 0 | 14955 |
| IRS990/TotalLiabilitiesEOY | 0 | 14955 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 580554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 520343 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 528165 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 505388 |
| IRS990/TotalOtherRevenue | 0 | 32953 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8199 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 8199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 325899 |
| IRS990/TotalProgramServiceRevenue | 0 | 167449 |
| IRS990/TotalRevenueCurrentYear | 0 | 303122 |
| IRS990/TotalRevenuePriorYear | 0 | 341319 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 200421 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 303122 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3053 |
| IRS990/Travel/Total | 0 | 3053 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DALLASCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1940 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 426075466 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DALLAS COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DALL |
| ReturnHeader/Filer/Phone | 0 | 5159933728 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28057 FAIRGROUNDS RD PO BOX 71 |
| ReturnHeader/Filer/USAddress/City | 0 | ADEL |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50003 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DAVE FELT |
| ReturnHeader/Officer/Phone | 0 | 5159933728 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN M SHORT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 911 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ADEL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 500031452 |
| ReturnHeader/Preparer/Name | 0 | JOHN M SHORT |
| ReturnHeader/Preparer/Phone | 0 | 5159934640 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-30T12:52:15-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.