Civic Intelligence

Warren County Fair Association

EIN 43-1171236 • 501(c)5 • Warrenton, MO

Profile

Promoting 4-h and agriculture

P O Box 423Warrenton, MO 63383

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.29x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$100,880

Up $7,841 (+8.4%) from 2021

Liabilities

Down

$29,500

Down $28,000 (-49%) from 2021

Net Assets

Up

$71,380

Up $35,841 (+101%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$281,388

Down $1,427 (-0.5%) from 2021

Expenses

Down

$245,547

Down $3,388 (-1.4%) from 2021

Net Income

Up

$35,841

Up $1,961 (+5.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $217,552Liabilities 2011: $254,747Net Assets 2011: -$37,1952011Assets 2012: $212,810Liabilities 2012: $258,846Net Assets 2012: -$46,0362012Assets 2013: $203,285Liabilities 2013: $255,854Net Assets 2013: -$52,5692013Assets 2014: $207,399Liabilities 2014: $236,034Net Assets 2014: -$28,6352014Assets 2015: $221,085Liabilities 2015: $224,412Net Assets 2015: -$3,3272015Assets 2016: $188,774Liabilities 2016: $208,497Net Assets 2016: -$19,7232016Assets 2017: $202,547Liabilities 2017: $190,346Net Assets 2017: $12,2012017Assets 2018: $186,434Liabilities 2018: $177,500Net Assets 2018: $8,9342018Assets 2019: $169,594Liabilities 2019: $157,500Net Assets 2019: $12,0942019Assets 2020: $159,159Liabilities 2020: $157,500Net Assets 2020: $1,6592020Assets 2021: $93,039Liabilities 2021: $57,500Net Assets 2021: $35,5392021Assets 2022: $100,880Liabilities 2022: $29,500Net Assets 2022: $71,3802022

Highlighted filing

2022

Assets$100,880
Liabilities$29,500
Net Assets$71,380
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $250,2992011Expenses 2012: $212,4542012Expenses 2013: $197,9372013Revenue 2014: $260,857Expenses 2014: $236,923Net Income 2014: $23,9342014Revenue 2015: $227,001Expenses 2015: $201,693Net Income 2015: $25,3082015Revenue 2016: $204,859Expenses 2016: $221,255Net Income 2016: -$16,3962016Revenue 2017: $251,481Expenses 2017: $219,557Net Income 2017: $31,9242017Revenue 2018: $262,002Expenses 2018: $249,306Net Income 2018: $12,6962018Revenue 2019: $251,055Expenses 2019: $236,582Net Income 2019: $14,4732019Revenue 2020: $23,975Expenses 2020: $34,410Net Income 2020: -$10,4352020Revenue 2021: $282,815Expenses 2021: $248,935Net Income 2021: $33,8802021Revenue 2022: $281,388Expenses 2022: $245,547Net Income 2022: $35,8412022

Highlighted filing

2022

Revenue$281,388
Expenses$245,547
Net Income$35,841
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,880
Liabilities
$29,500
Net assets
$71,380
Revenue
$281,388
Expenses
$245,547
Net income
$35,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$2.81$2.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.58$0.36$2.83$2.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.58$0.02$0.24$0.34$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.58$0.12$2.51$2.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.78$0.09$2.62$2.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.90$0.12$2.51$2.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.08$0.20$2.05$2.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.24$0.03$2.27$2.02$0.25
2014Summary only. Only limited summary data is available for this year.$2.07$2.36$0.29$2.61$2.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.56$0.53$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.59$0.46$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.55$0.37$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$281,388
Mission and Program Overview

Mission

Promoting 4-h and agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,539$71,380▲ $35,841
Cash and Non-Interest-Bearing Accounts$41,846$60,008▲ $18,162
Land, Buildings, and Equipment, Net$46,393$40,872▼ $5,521
Accounts Receivable$4,800--
Total Assets$93,039$100,880▲ $7,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,500$29,500▼ $28,000
Total Liabilities$57,500$29,500▼ $28,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,539$71,380▲ $35,841
Total Liabilities and Net Assets / Fund Balance$93,039$100,880▲ $7,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,127$155,820-
Other Land Buildings$4,395$17,549-
Land$17,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul OwenbyPresident
Chris Peatross2nd Vice President
Tracy HarrellVice-president
Lloyd WidemannSecretary
Lori SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$273,926
Investment Income
$12
Other Revenue
$6,700
All Other Contributions
$750
Change in Net Assets
$35,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,864$35,083$0$223,947
Insurance$0$6,465$0$6,465
Depreciation Depletion$0$5,511$0$5,511
Advertising$5,039$0$0$5,039
Interest$0$3,397$0$3,397
Office Expenses$863$0$0$863
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$194,766$50,781$0$245,547
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Warren County Fair Association
EIN
43-1171236
Phone
6364563444
Address
P O BOX 423, WARRENTON, MO 63383

Signing Officer

Name
Lori Smith
Title
Treasurer
Phone
6364563444
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Owenby
Formed
1907
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Niemann Tax Service
Address
204 SOUTHWEST AVE, WRIGHT CITY, MO 63390
Preparer
Roland Niemann
Phone
6367452547
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The origanization has members”

Pt VI, Line 7A

“Members do the electing of officiers”

Pt VI, Line 8B

“Committee only recommends to the governing body”

Pt VI, Line 11B

“THE OFFICIERS REVIEW IT”

Other

“0”

Form 990, Part IX, Line 24E

“Food expense 20480. 20480.”

Form 990, Part IX, Line 24E

“EXHIBIT HALL 889. 889.”

Form 990, Part IX, Line 24E

“UTILITIES 15984. 15984.”

Form 990, Part IX, Line 24E

“Annual meeting expense 201. 201.”

Form 990, Part IX, Line 24E

“3-d dance exp. 8424. 8424.”

Form 990, Part IX, Line 24E

“LIQUOR LICENSE 190. 190.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9588. 9588.”

Form 990, Part IX, Line 24E

“Winter blast exp. 8416. 8416.”

Form 990, Part IX, Line 24E

“Tractor pull exp. 19550. 19550.”

Form 990, Part IX, Line 24E

“Pedal tractor pull 259. 259.”

Form 990, Part IX, Line 24E

“Queens expense 4961. 4961.”

Form 990, Part IX, Line 24E

“Moto-cross expense 154. 154.”

Form 990, Part IX, Line 24E

“Carnival expense 30000. 30000.”

Form 990, Part IX, Line 24E

“Greased pig contest 1805. 1805.”

Form 990, Part IX, Line 24E

“Beer garden exp. 13151. 13151.”

Form 990, Part IX, Line 24E

“Livestock expense 9944. 9944.”

Form 990, Part IX, Line 24E

“DONATIONS 250. 250.”

Form 990, Part IX, Line 24E

“DEMO DERBY 8150. 8150.”

Form 990, Part IX, Line 24E

“GATE EXPENSE 30. 30.”

Form 990, Part IX, Line 24E

“PARADE EXPENSE 500. 500.”

Form 990, Part IX, Line 24E

“FAIR BOOKS 2993. 2993.”

Form 990, Part IX, Line 24E

“TRUCK SHOW 5692. 5692.”

Form 990, Part IX, Line 24E

“Start-up cash 14723. 14723.”

Form 990, Part IX, Line 24E

“BANK CHARGES 1379. 1379.”

Form 990, Part IX, Line 24E

“ENTERTAINMENT 195. 195.”

Form 990, Part IX, Line 24E

“Rodeo expense 13500. 13500.”

Form 990, Part IX, Line 24E

“SECURITY 2243. 2243.”

Form 990, Part IX, Line 24E

“MISC. EXPENSE 244. 244.”

Form 990, Part IX, Line 24E

“SENIOR DAY 478. 478.”

Form 990, Part IX, Line 24E

“Fireworks display 4500. 4500.”

Form 990, Part IX, Line 24E

“Parking lot expense 25074. 25074.”

Raw XML Appendix397 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/AccountsReceivableGrp/BOYAmt04800
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05039
IRS990/AdvertisingGrp/TotalAmt05039
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188864
IRS990/AllOtherExpensesGrp/TotalAmt0223947
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI SMITH
IRS990/BooksInCareOfDetail/PhoneNum06362993828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020819 WEST DEER RIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041846
IRS990/CashNonInterestBearingGrp/EOYAmt060008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0245547
IRS990/CYOtherRevenueAmt06700
IRS990/CYProgramServiceRevenueAmt0273926
IRS990/CYRevenuesLessExpensesAmt035841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05511
IRS990/Desc04H PROGRAMS AND AGRICULTURAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL OWENBY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS PEATROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD WIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281388
IRS990/GrossRentsGrp/RealAmt06700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06465
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06465
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03397
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03397
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040872
IRS990/LandBldgEquipCostOrOtherBssAmt0214241
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING 4-H AND AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029500
IRS990/NetAssetsOrFundBalancesBOYAmt035539
IRS990/NetAssetsOrFundBalancesEOYAmt071380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL OWENBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAND & SODA
IRS990/ProgramServiceRevenueGrp/Desc3BEER
IRS990/ProgramServiceRevenueGrp/Desc4FAIR BOOK AD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0248935
IRS990/PYOtherRevenueAmt07825
IRS990/PYProgramServiceRevenueAmt0273340
IRS990/PYRevenuesLessExpensesAmt033880
IRS990/PYTotalExpensesAmt0248935
IRS990/PYTotalRevenueAmt0282815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174947
IRS990ScheduleD/LandGrp/BookValueAmt017350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017549
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS DO THE ELECTING OF OFFICIERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE ONLY RECOMMENDS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICIERS REVIEW IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSE 20480. 20480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT HALL 889. 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 15984. 15984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL MEETING EXPENSE 201. 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93-D DANCE EXP. 8424. 8424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIQUOR LICENSE 190. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 9588. 9588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WINTER BLAST EXP. 8416. 8416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRACTOR PULL EXP. 19550. 19550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEDAL TRACTOR PULL 259. 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUEENS EXPENSE 4961. 4961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOTO-CROSS EXPENSE 154. 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARNIVAL EXPENSE 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GREASED PIG CONTEST 1805. 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BEER GARDEN EXP. 13151. 13151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIVESTOCK EXPENSE 9944. 9944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEMO DERBY 8150. 8150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GATE EXPENSE 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARADE EXPENSE 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FAIR BOOKS 2993. 2993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRUCK SHOW 5692. 5692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27START-UP CASH 14723. 14723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES 1379. 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ENTERTAINMENT 195. 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RODEO EXPENSE 13500. 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY 2243. 2243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC. EXPENSE 244. 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SENIOR DAY 478. 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FIREWORKS DISPLAY 4500. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PARKING LOT EXPENSE 25074. 25074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093039
IRS990/TotalAssetsEOYAmt0100880
IRS990/TotalAssetsGrp/BOYAmt093039
IRS990/TotalAssetsGrp/EOYAmt0100880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057500
IRS990/TotalLiabilitiesEOYAmt029500
IRS990/TotalLiabilitiesGrp/BOYAmt057500
IRS990/TotalLiabilitiesGrp/EOYAmt029500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097660
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0273926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 STEINHAGEN RD
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063383
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431171236
ReturnHeader/Filer/PhoneNum06364563444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 423
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMANN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 SOUTHWEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063390
ReturnHeader/PreparerPersonGrp/PhoneNum06367452547
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roland Niemann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T12:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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