Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Hillsboro Community CIVIC Club
EIN 43-1029204 • 501(c)4 • Hillsboro, MO
Profile
To provide quality family family activities through various events throughout the year and give back to the community by offering college scholarships and providing a building for various charitable activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$1,092,260
Up $507,557 (+87%) from 2023
Liabilities
Up$457,389
Up $386,727 (+547%) from 2023
Net Assets
Up$634,871
Up $120,830 (+24%) from 2023
Revenue
Up$851,723
Up $65,351 (+8.3%) from 2023
Expenses
Up$730,893
Up $56,010 (+8.3%) from 2023
Net Income
Up$120,830
Up $9,341 (+8.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,092,260
- Liabilities
- $457,389
- Net assets
- $634,871
- Revenue
- $851,723
- Expenses
- $730,893
- Net income
- $120,830
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $767,075
Mission and Program Overview
Mission
To provide quality family family activities through various events throughout the year and give back to the community by offering college scholarships and providing a building for various charitable activities.
Public recreation & education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $283,818 | $282,904 | ▼ $914 |
| Savings and Temporary Cash Investments | $109,221 | $251,901 | ▲ $142,680 |
| Cash and Non-Interest-Bearing Accounts | $647 | $909 | ▲ $262 |
| Total Assets | $393,686 | $535,714 | ▲ $142,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,354 | $131,390 | ▼ $12,964 |
| Other Liabilities | $1,529 | $1,772 | ▲ $243 |
| Total Liabilities | $145,883 | $133,162 | ▼ $12,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,803 | $402,552 | ▲ $154,749 |
| Total Net Assets Fund Balance | $247,803 | $402,552 | ▲ $154,749 |
| Total Liabilities and Net Assets / Fund Balance | $393,686 | $535,714 | ▲ $142,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,451 | $332,180 | $351,631 |
| Buildings | $179,752 | $160,218 | $339,970 |
| Land | $83,701 | - | $83,701 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Daugherty | President |
| Buddy Russell | Vice President |
| Tina Shulack | Secretary |
| Brent Pogue | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,095
- Program Service Revenue
- $708,473
- Investment Income
- $434
- Other Revenue
- $2,020
- Change in Net Assets
- $154,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $537,086 |
| Salaries, Compensation, and Employee Benefits | $21,187 |
| 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 | $27,155 | $32,120 | - | $59,275 |
| Insurance | - | $32,615 | - | $32,615 |
| Other Expenses | $38,897 | $22,557 | - | $22,557 |
| Depreciation Depletion | - | $19,991 | - | $19,991 |
| Other Salaries and Wages | - | $19,507 | - | $19,507 |
| Office Expenses | - | $10,254 | - | $10,254 |
| Interest | - | $7,009 | - | $7,009 |
| Fees for Services Accounting | - | $2,067 | - | $2,067 |
| Payroll Taxes | - | $1,680 | - | $1,680 |
| Conferences and Meetings | - | $435 | - | $435 |
| Total Functional Expenses | $410,038 | $148,235 | $0 | $558,273 |
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
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $964 |
| Federal/fica Withholding | $587 |
| Missouri Withholding | $120 |
| Federal Unemployment Payable | $87 |
| Missouri Unemployment Payable | $14 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
Form 990, Part VI, Section B, line 11B
“The organization's governing body reviews the financial statements and tax return before the return is filed each year.”
Form 990, Part VI, Section C, line 18
“The organization will provide a copy of form 990 for inspection to anyone who requests it.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing policy, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hillsboro Community Civic Club
- EIN
- 43-1029204
- Phone
- 6367974040
- Address
- PO BOX 148, HILLSBORO, MO 63050
Signing Officer
- Name
- Mike Daugherty
- Title
- President
- Phone
- 6367892600
- Signed
- 2023-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Daugherty
- Formed
- 1945
- Legal Domicile
- Mo
- Voting Board Members
- 125
- Independent Board Members
- 125
- Employees
- 3
- Volunteers
- 150
Preparer
- Firm
- Werner C Stichling & Assoc Inc
- Address
- 615 COLLINS DRIVE, FESTUS, MO 63028
- Preparer
- Tim Sansoucie
- Phone
- 6369314100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“DONATIONS: Program service expenses 0. Management and general expenses 19,571. Fundraising expenses 0. Total expenses 19,571. HORSE SHOW EXPENSES: Program service expenses 16,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,549. HILLSBORO DAYS EXPENSES: Program service expenses 7,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,076. AWARDS & SCHOLARSHIPS: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. 4TH OF JULY FESTIVAL EXPENSES: Program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. SMALL FURNITURE & EQUIPMENT: Program service expenses 0. Management and general expenses 2,825. Fundraising expenses 0. Total expenses 2,825. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 1,918. Fundraising expenses 0. Total expenses 1,918. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 1,629. Fundraising expenses 0. Total expenses 1,629. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,045. Fundraising expenses 0. Total expenses 1,045. GROUNDS EVENTS EXPENSES: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. BANK CHARGES: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. TAX PENALTIES: Program service expenses 0. Management and general expenses 62. Fundraising expenses 0. Total expenses 62.”
Raw XML Appendix364 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59275 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTI CROCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6367892600 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 537086 |
| IRS990/CYOtherRevenueAmt | 0 | 2020 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 154749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21187 |
| IRS990/CYTotalExpensesAmt | 0 | 558273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19991 |
| IRS990/Desc | 0 | JEFFERSON COUNTY FAIR - ANNUAL EVENT THAT WAS HELD JULY 21-24, 2022. IT FEATURED CONCERTS, CARNIVAL RIDES AND GAMES, FIREWORKS, PONY RIDES, A PETTING ZOO, CONTESTS AND FOOD & DRINKS. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUDDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA SHULACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 125 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32615 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/InterestGrp/TotalAmt | 0 | 7009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775302 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54053 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2095 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY FAMILY FAMILY ACTIVITIES THROUGH VARIOUS EVENTS THROUGHOUT THE YEAR AND GIVE BACK TO THE COMMUNITY BY OFFERING COLLEGE SCHOLARSHIPS AND PROVIDING A BUILDING FOR VARIOUS CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402552 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -17580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402552 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JEFFERSON COUNTY FAIR E |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK & TRACTOR PULL EX |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GENERAL SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19600 |
| IRS990/OtherRevenueTotalAmt | 0 | 19600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JEFFERSON COUNTY FAIR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HORSE SHOW |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RODEO - THIS IS AN ANNUAL EVENT THAT WAS HELD JUNE 10-11, 2022. IT FEATURED RODEO ACTIVITIES, A MECHANICAL BULL AND CONCERTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRUCK AND TRACTOR PULL - THIS EVENT WAS HELD ON 8/27/22. IT CONSISTED OF PULLING EVENTS AND A CONCERT BY THE BAND BORDERLINE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78123 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES A VARIETY OF OTHER ACTIVITIES, INCLUDING A HORSE SHOW, HILLSBORO DAYS FESTIVAL, 4TH OF JULY FESTIVAL, AND MISCELLANEOUS GROUND EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27155 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 464581 |
| IRS990/PYOtherRevenueAmt | 0 | 4448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19601 |
| IRS990/PYTotalExpensesAmt | 0 | 484182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 569219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154749 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17580 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 379627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251901 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 332180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL/FICA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISSOURI WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISSOURI UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1772 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE THE RETURN IS FILED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 FOR INSPECTION TO ANYONE WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING POLICY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS: Program service expenses 0. Management and general expenses 19,571. Fundraising expenses 0. Total expenses 19,571. HORSE SHOW EXPENSES: Program service expenses 16,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,549. HILLSBORO DAYS EXPENSES: Program service expenses 7,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,076. AWARDS & SCHOLARSHIPS: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. 4TH OF JULY FESTIVAL EXPENSES: Program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. SMALL FURNITURE & EQUIPMENT: Program service expenses 0. Management and general expenses 2,825. Fundraising expenses 0. Total expenses 2,825. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 1,918. Fundraising expenses 0. Total expenses 1,918. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 1,629. Fundraising expenses 0. Total expenses 1,629. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,045. Fundraising expenses 0. Total expenses 1,045. GROUNDS EVENTS EXPENSES: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. BANK CHARGES: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. TAX PENALTIES: Program service expenses 0. Management and general expenses 62. Fundraising expenses 0. Total expenses 62. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393686 |
| IRS990/TotalAssetsEOYAmt | 0 | 535714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2095 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27155 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 61165 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11260 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 708473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713022 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 125 |
| IRS990/VotingMembersIndependentCnt | 0 | 125 |
| IRS990/WebsiteAddressTxt | 0 | www.jeffersoncountyfair.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DAUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6367892600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSBORO COMMUNITY CIVIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 431029204 |
| ReturnHeader/Filer/PhoneNum | 0 | 6367974040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63050 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431226281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER C STICHLING & ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 COLLINS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FESTUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369314100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Sansoucie |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T11:01:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAUGHERTY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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