Civic Intelligence

Warren County Fair Association

990 • Fiscal year 2015 • EIN 43-1171236

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
P O Box 423Warrenton, MO 63383

(636) 456-3444

Siviq Scores

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

Liabilities / Assets

99th percentile

1.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$221,085

Up $13,686 (+6.6%) from 2014

Net Assets

Up

-$3,327

Up $25,308 (+88%) from 2014

Liabilities

Down

$224,412

Down $11,622 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$227,001

Down $33,856 (-13%) from 2014

Expenses

Down

$201,693

Down $35,230 (-15%) from 2014

Net Income

Up

$25,308

Up $1,374 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$221,085
Liabilities$224,412
Net Assets-$3,327
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$227,001
Expenses$201,693
Net Income$25,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$227,001
Mission and Program Overview

Mission

Bring unity in the community and donate to community where needed

Promoting 4-h and agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,096$184,668▼ $6,428
Cash and Non-Interest-Bearing Accounts$16,303$35,510▲ $19,207
Accounts Receivable-$907-
Rtn Earn Endowment Incm Other Fnds$-28,635$-3,327▲ $25,308
Total Assets$207,399$221,085▲ $13,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,000$207,500▼ $7,500
Accounts Payable and Accrued Expenses$21,034$16,912▼ $4,122
Total Liabilities$236,034$224,412▼ $11,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,635$-3,327▲ $25,308
Total Liabilities and Net Assets / Fund Balance$207,399$221,085▲ $13,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,372$113,575-
Land$67,350--
Equipment$5,946$15,998-
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$217,913
Investment Income
$8
Other Revenue
$7,480
All Other Contributions
$1,600
Change in Net Assets
$25,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,693
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$144,555$21,993-$166,548
Interest-$13,173-$13,173
Insurance-$8,283-$8,283
Depreciation Depletion-$6,428-$6,428
Advertising$6,095--$6,095
Office Expenses$866--$866
Fees for Services Accounting-$300-$300
Total Functional Expenses$151,516$50,177$0$201,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2016-02-12
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”

Form 990, Part IX, Line 24F

“Food expense 20094. 20094. Mud run expense 2682. 2682. Utilities 9797. 9797. Annual meeting expense 377. 377. 3-d dance exp. 2239. 2239. Printing 1504. 1504. Repairs & maintenance 20436. 20436. Winter blast exp. 7999. 7999. Tractor pull exp. 10875. 10875. Greased pig contest 5190. 5190. Queens expense 2034. 2034. Bank charges 20. 20. Carnival expense 32000. 32000. Propane for cookies 789. 789. Beer garden exp. 8437. 8437. Livestock expense 9894. 9894. Donations 250. 250. Demo derby 6473. 6473. E”

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016912
IRS990/AccountsReceivableGrp/EOYAmt0907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING 4-H AND AGRICULTURE
IRS990/AdvertisingGrp/ProgramServicesAmt06095
IRS990/AdvertisingGrp/TotalAmt06095
IRS990/AllOtherContributionsAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144555
IRS990/AllOtherExpensesGrp/TotalAmt0166548
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016303
IRS990/CashNonInterestBearingGrp/EOYAmt035510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0201693
IRS990/CYOtherRevenueAmt07480
IRS990/CYProgramServiceRevenueAmt0217913
IRS990/CYRevenuesLessExpensesAmt025308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06428
IRS990/DepreciationDepletionGrp/TotalAmt06428
IRS990/Desc04H PROGRAMS AND AGRICULTURAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
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/PersonNm3DAVID MIKUS
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/GrossReceiptsAmt0227001
IRS990/GrossRentsGrp/RealAmt07480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08283
IRS990/InsuranceGrp/TotalAmt08283
IRS990/InterestGrp/ManagementAndGeneralAmt013173
IRS990/InterestGrp/TotalAmt013173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184668
IRS990/LandBldgEquipCostOrOtherBssAmt0314241
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING 4-H AND AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207500
IRS990/NetAssetsOrFundBalancesBOYAmt0-28635
IRS990/NetAssetsOrFundBalancesEOYAmt0-3327
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL OWENBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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 ADS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0236923
IRS990/PYOtherRevenueAmt012872
IRS990/PYProgramServiceRevenueAmt0246580
IRS990/PYRevenuesLessExpensesAmt023934
IRS990/PYTotalExpensesAmt0236923
IRS990/PYTotalRevenueAmt0260857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0224947
IRS990ScheduleD/EquipmentGrp/BookValueAmt05946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021944
IRS990ScheduleD/LandGrp/BookValueAmt067350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184668
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/ExplanationTxt4FOOD EXPENSE 20094. 20094. MUD RUN EXPENSE 2682. 2682. UTILITIES 9797. 9797. ANNUAL MEETING EXPENSE 377. 377. 3-D DANCE EXP. 2239. 2239. PRINTING 1504. 1504. REPAIRS & MAINTENANCE 20436. 20436. WINTER BLAST EXP. 7999. 7999. TRACTOR PULL EXP. 10875. 10875. GREASED PIG CONTEST 5190. 5190. QUEENS EXPENSE 2034. 2034. BANK CHARGES 20. 20. CARNIVAL EXPENSE 32000. 32000. PROPANE FOR COOKIES 789. 789. BEER GARDEN EXP. 8437. 8437. LIVESTOCK EXPENSE 9894. 9894. DONATIONS 250. 250. DEMO DERBY 6473. 6473. E
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207399
IRS990/TotalAssetsEOYAmt0221085
IRS990/TotalAssetsGrp/BOYAmt0207399
IRS990/TotalAssetsGrp/EOYAmt0221085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236034
IRS990/TotalLiabilitiesEOYAmt0224412
IRS990/TotalLiabilitiesGrp/BOYAmt0236034
IRS990/TotalLiabilitiesGrp/EOYAmt0224412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3327
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt072762
IRS990/TotalProgramServiceRevenueAmt0217913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227001
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221085
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND NIEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T15:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,085
Liabilities
$224,412
Net assets
-$3,327
Revenue
$227,001
Expenses
$201,693
Net income
$25,308
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