Civic Intelligence

Warren County Fair Association

990 • Fiscal year 2017 • EIN 43-1171236

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

0.94x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.76x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$202,547

Up $13,773 (+7.3%) from 2016

Net Assets

Up

$12,201

Up $31,924 (+162%) from 2016

Liabilities

Down

$190,346

Down $18,151 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$251,481

Up $46,622 (+23%) from 2016

Expenses

Down

$219,557

Down $1,698 (-0.8%) from 2016

Net Income

Up

$31,924

Up $48,320 (+295%) from 2016

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

2017

Assets$202,547
Liabilities$190,346
Net Assets$12,201
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$251,481
Expenses$219,557
Net Income$31,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$251,481
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$178,238$171,809▼ $6,429
Cash and Non-Interest-Bearing Accounts$7,386$28,338▲ $20,952
Rtn Earn Endowment Incm Other Fnds$-19,723$12,201▲ $31,924
Accounts Receivable$3,150$2,400▼ $750
Total Assets$188,774$202,547▲ $13,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,500$177,500▼ $15,000
Accounts Payable and Accrued Expenses$15,997$12,846▼ $3,151
Total Liabilities$208,497$190,346▼ $18,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,723$12,201▲ $31,924
Total Liabilities and Net Assets / Fund Balance$188,774$202,547▲ $13,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,959$125,988-
Land$67,350--
Equipment$5,500$16,444-
Compensation and Service Providers
Top Officer Pay47th percentile

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
$0
Program Service Revenue
$243,263
Investment Income
$8
Other Revenue
$8,210
Change in Net Assets
$31,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,557
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$165,419$18,738-$184,157
Interest-$9,465-$9,465
Insurance-$8,011-$8,011
Depreciation Depletion-$6,429-$6,429
Advertising$6,358--$6,358
Office Expenses$4,812--$4,812
Fees for Services Accounting-$325-$325
Total Functional Expenses$176,589$42,968$0$219,557
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
2018-02-15
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 24E

“Food expense 22259. 22259.”

Form 990, Part IX, Line 24E

“Mud run expense 3615. 3615.”

Form 990, Part IX, Line 24E

“UTILITIES 11553. 11553.”

Form 990, Part IX, Line 24E

“Annual meeting expense 0. 0.”

Form 990, Part IX, Line 24E

“3-d dance exp. 5267. 5267.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8700. 8700.”

Form 990, Part IX, Line 24E

“Winter blast exp. 8594. 8594.”

Form 990, Part IX, Line 24E

“Tractor pull exp. 10500. 10500.”

Form 990, Part IX, Line 24E

“Greased pig contest 2820. 2820.”

Form 990, Part IX, Line 24E

“Queens expense 2606. 2606.”

Form 990, Part IX, Line 24E

“BANK CHARGES 125. 125.”

Form 990, Part IX, Line 24E

“Carnival expense 26000. 26000.”

Form 990, Part IX, Line 24E

“Propane for cookies 260. 260.”

Form 990, Part IX, Line 24E

“Beer garden exp. 14006. 14006.”

Form 990, Part IX, Line 24E

“Livestock expense 13691. 13691.”

Form 990, Part IX, Line 24E

“DONATIONS 700. 700.”

Form 990, Part IX, Line 24E

“April demo derby 4358. 4358.”

Form 990, Part IX, Line 24E

“Exhibit hall expense 3276. 3276.”

Form 990, Part IX, Line 24E

“Parade expense 1950. 1950.”

Form 990, Part IX, Line 24E

“Pedal tractor pull 90. 90.”

Form 990, Part IX, Line 24E

“Rental expense 1219. 1219.”

Form 990, Part IX, Line 24E

“TRUCK SHOW 0. 0.”

Form 990, Part IX, Line 24E

“Start-up cash 11672. 11672.”

Form 990, Part IX, Line 24E

“Moto cross expense 3400. 3400.”

Form 990, Part IX, Line 24E

“LICENSE 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 3643. 3643.”

Form 990, Part IX, Line 24E

“Rodeo expense 5500. 5500.”

Form 990, Part IX, Line 24E

“SECURITY 2450. 2450.”

Form 990, Part IX, Line 24E

“GATE EXPENSE 641. 641.”

Form 990, Part IX, Line 24E

“Fall demo derby 5900. 5900.”

Form 990, Part IX, Line 24E

“MISC. EXPENSE 537. 537.”

Form 990, Part IX, Line 24E

“SENIOR DAY 517. 517.”

Form 990, Part IX, Line 24E

“WASHER TOURNAMENT 0. 0.”

Form 990, Part IX, Line 24E

“ZIP LINE 0. 0.”

Form 990, Part IX, Line 24E

“CLEANUP 0. 0.”

Form 990, Part IX, Line 24E

“KIDS GAMES 0. 0.”

Form 990, Part IX, Line 24E

“HORSE SHOW 606. 606.”

Form 990, Part IX, Line 24E

“Pa system purchase 4000. 4000.”

Form 990, Part IX, Line 24E

“Parking lot expense 1046. 1046.”

Form 990, Part IX, Line 24E

“Convention & state dues 500. 500.”

Form 990, Part IX, Line 24E

“Commercial building 1276. 1276.”

Form 990, Part IX, Line 24E

“Lawn mower derby 880. 880.”

Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/BOYAmt015997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012846
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IRS990/AccountsReceivableGrp/EOYAmt02400
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IRS990/ActivityOrMissionDesc0PROMOTING 4-H AND AGRICULTURE
IRS990/AdvertisingGrp/ProgramServicesAmt06358
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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
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IRS990/CYTotalRevenueAmt0251481
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc04H PROGRAMS AND AGRICULTURAL SERVICES
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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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/GrossReceiptsAmt0251481
IRS990/GrossRentsGrp/RealAmt08210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08011
IRS990/InsuranceGrp/TotalAmt08011
IRS990/InterestGrp/ManagementAndGeneralAmt09465
IRS990/InterestGrp/TotalAmt09465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171809
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/BOYAmt0192500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177500
IRS990/NetAssetsOrFundBalancesBOYAmt0-19723
IRS990/NetAssetsOrFundBalancesEOYAmt012201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04812
IRS990/OfficeExpensesGrp/TotalAmt04812
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 AD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950
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IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0221255
IRS990/PYOtherRevenueAmt07330
IRS990/PYProgramServiceRevenueAmt0196571
IRS990/PYRevenuesLessExpensesAmt0-16396
IRS990/PYTotalExpensesAmt0221255
IRS990/PYTotalRevenueAmt0204859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-19723
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IRS990ScheduleD/BuildingsGrp/BookValueAmt098959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125988
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016444
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IRS990ScheduleD/LandGrp/BookValueAmt067350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171809
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 22259. 22259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUD RUN EXPENSE 3615. 3615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 11553. 11553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING EXPENSE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83-D DANCE EXP. 5267. 5267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 8700. 8700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINTER BLAST EXP. 8594. 8594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRACTOR PULL EXP. 10500. 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GREASED PIG CONTEST 2820. 2820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUEENS EXPENSE 2606. 2606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CARNIVAL EXPENSE 26000. 26000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPANE FOR COOKIES 260. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BEER GARDEN EXP. 14006. 14006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LIVESTOCK EXPENSE 13691. 13691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21APRIL DEMO DERBY 4358. 4358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXHIBIT HALL EXPENSE 3276. 3276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARADE EXPENSE 1950. 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEDAL TRACTOR PULL 90. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENTAL EXPENSE 1219. 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRUCK SHOW 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27START-UP CASH 11672. 11672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MOTO CROSS EXPENSE 3400. 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LICENSE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ENTERTAINMENT 3643. 3643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RODEO EXPENSE 5500. 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY 2450. 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GATE EXPENSE 641. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FALL DEMO DERBY 5900. 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MISC. EXPENSE 537. 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SENIOR DAY 517. 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WASHER TOURNAMENT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38ZIP LINE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39CLEANUP 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40KIDS GAMES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41HORSE SHOW 606. 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PA SYSTEM PURCHASE 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PARKING LOT EXPENSE 1046. 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44CONVENTION & STATE DUES 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45COMMERCIAL BUILDING 1276. 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46LAWN MOWER DERBY 880. 880.
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 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188774
IRS990/TotalAssetsEOYAmt0202547
IRS990/TotalAssetsGrp/BOYAmt0188774
IRS990/TotalAssetsGrp/EOYAmt0202547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208497
IRS990/TotalLiabilitiesEOYAmt0190346
IRS990/TotalLiabilitiesGrp/BOYAmt0208497
IRS990/TotalLiabilitiesGrp/EOYAmt0190346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103910
IRS990/TotalProgramServiceRevenueAmt0243263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251481
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202547
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3FFBD6D3CA8065476F6BF170666B704E2D0E7FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3FFBD6D3CA8065476F6BF170666B704E2D0E7FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.179.184.19
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:44:26
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND NIEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T15:44:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,547
Liabilities
$190,346
Net assets
$12,201
Revenue
$251,481
Expenses
$219,557
Net income
$31,924
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
2017Detailed filing. Detailed filing data is available for this year.$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