Civic Intelligence

Warren County Fair Association

990 • Fiscal year 2019 • EIN 43-1171236

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

0.93x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$169,594

Down $16,840 (-9.0%) from 2018

Net Assets

Up

$12,094

Up $3,160 (+35%) from 2018

Liabilities

Down

$157,500

Down $20,000 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$251,055

Down $10,947 (-4.2%) from 2018

Expenses

Down

$236,582

Down $12,724 (-5.1%) from 2018

Net Income

Up

$14,473

Up $1,777 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$169,594
Liabilities$157,500
Net Assets$12,094
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$251,055
Expenses$236,582
Net Income$14,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$251,055
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$165,379$158,950▼ $6,429
Rtn Earn Endowment Incm Other Fnds$8,934$12,094▲ $3,160
Cash and Non-Interest-Bearing Accounts$21,055$10,644▼ $10,411
Accounts Receivable$0--
Total Assets$186,434$169,594▼ $16,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,500$157,500▼ $20,000
Accounts Payable and Accrued Expenses$0--
Total Liabilities$177,500$157,500▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,934$12,094▲ $3,160
Total Liabilities and Net Assets / Fund Balance$186,434$169,594▼ $16,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,542$138,405-
Other Land Buildings$5,058$16,886-
Land$67,350--
Compensation and Service Providers
Top Officer Pay48th 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
$300
Program Service Revenue
$243,362
Investment Income
$13
Other Revenue
$7,380
All Other Contributions
$300
Change in Net Assets
$14,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,582
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$186,567$16,792$0$203,359
Interest$0$9,313$0$9,313
Insurance$0$8,010$0$8,010
Depreciation Depletion$0$6,429$0$6,429
Advertising$5,552$0$0$5,552
Office Expenses$3,594$0$0$3,594
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$195,713$40,869$0$236,582
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 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
2020-08-07
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 27378. 27378.”

Form 990, Part IX, Line 24E

“Mud run expense 3000. 3000.”

Form 990, Part IX, Line 24E

“UTILITIES 10854. 10854.”

Form 990, Part IX, Line 24E

“Annual meeting expense 1031. 1031.”

Form 990, Part IX, Line 24E

“3-d dance exp. 4493. 4493.”

Form 990, Part IX, Line 24E

“CAR SHOW 50. 50.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11830. 11830.”

Form 990, Part IX, Line 24E

“Winter blast exp. 6709. 6709.”

Form 990, Part IX, Line 24E

“Tractor pull exp. 6290. 6290.”

Form 990, Part IX, Line 24E

“Greased pig contest 3410. 3410.”

Form 990, Part IX, Line 24E

“Queens expense 2325. 2325.”

Form 990, Part IX, Line 24E

“FOOSTAND 3082. 3082.”

Form 990, Part IX, Line 24E

“Carnival expense 26000. 26000.”

Form 990, Part IX, Line 24E

“Propane for cookers 525. 525.”

Form 990, Part IX, Line 24E

“Beer garden exp. 12933. 12933.”

Form 990, Part IX, Line 24E

“Livestock expense 21616. 21616.”

Form 990, Part IX, Line 24E

“DONATIONS 901. 901.”

Form 990, Part IX, Line 24E

“April demo derby 13159. 13159.”

Form 990, Part IX, Line 24E

“H.S. MUD RUN 214. 214.”

Form 990, Part IX, Line 24E

“PARADE EXPENSE 750. 750.”

Form 990, Part IX, Line 24E

“Pedal tractor pull 252. 252.”

Form 990, Part IX, Line 24E

“RENTAL EXPENSE 175. 175.”

Form 990, Part IX, Line 24E

“TRUCK SHOW 1141. 1141.”

Form 990, Part IX, Line 24E

“Start-up cash 18319. 18319.”

Form 990, Part IX, Line 24E

“ENTERTAINMENT 750. 750.”

Form 990, Part IX, Line 24E

“Rodeo expense 6000. 6000.”

Form 990, Part IX, Line 24E

“SECURITY 2850. 2850.”

Form 990, Part IX, Line 24E

“GATE EXPENSE 390. 390.”

Form 990, Part IX, Line 24E

“Fall demo derby 9771. 9771.”

Form 990, Part IX, Line 24E

“MISC. EXPENSE 128. 128.”

Form 990, Part IX, Line 24E

“SENIOR DAY 280. 280.”

Form 990, Part IX, Line 24E

“Porta-potties 1275. 1275.”

Form 990, Part IX, Line 24E

“INTERNET 1798. 1798.”

Form 990, Part IX, Line 24E

“HORSE SHOW 2069. 2069.”

Form 990, Part IX, Line 24E

“Parking lot expense 691. 691.”

Form 990, Part IX, Line 24E

“Lawn mower derby 920. 920.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS PEATROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD WIDEMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/GrossReceiptsAmt0251055
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08010
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08010
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158950
IRS990/LandBldgEquipCostOrOtherBssAmt0314241
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177500
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL OWENBY
IRS990/PriorPeriodAdjustmentsAmt0-11313
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IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3BEER
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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 27378. 27378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUD RUN EXPENSE 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 10854. 10854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING EXPENSE 1031. 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83-D DANCE EXP. 4493. 4493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAR SHOW 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 11830. 11830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINTER BLAST EXP. 6709. 6709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRACTOR PULL EXP. 6290. 6290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GREASED PIG CONTEST 3410. 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUEENS EXPENSE 2325. 2325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOSTAND 3082. 3082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CARNIVAL EXPENSE 26000. 26000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPANE FOR COOKERS 525. 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BEER GARDEN EXP. 12933. 12933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LIVESTOCK EXPENSE 21616. 21616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 901. 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21APRIL DEMO DERBY 13159. 13159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22H.S. MUD RUN 214. 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARADE EXPENSE 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEDAL TRACTOR PULL 252. 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENTAL EXPENSE 175. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRUCK SHOW 1141. 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27START-UP CASH 18319. 18319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ENTERTAINMENT 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RODEO EXPENSE 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY 2850. 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GATE EXPENSE 390. 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FALL DEMO DERBY 9771. 9771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISC. EXPENSE 128. 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SENIOR DAY 280. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PORTA-POTTIES 1275. 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INTERNET 1798. 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37HORSE SHOW 2069. 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PARKING LOT EXPENSE 691. 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39LAWN MOWER DERBY 920. 920.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186434
IRS990/TotalAssetsEOYAmt0169594
IRS990/TotalAssetsGrp/BOYAmt0186434
IRS990/TotalAssetsGrp/EOYAmt0169594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177500
IRS990/TotalLiabilitiesEOYAmt0157500
IRS990/TotalLiabilitiesGrp/BOYAmt0177500
IRS990/TotalLiabilitiesGrp/EOYAmt0157500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111611
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0243362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169594
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/IPv4AddressTxt099.195.132.138
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMANN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 SOUTHWEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHT CITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,594
Liabilities
$157,500
Net assets
$12,094
Revenue
$251,055
Expenses
$236,582
Net income
$14,473
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
2019Detailed filing. Detailed filing data is available for this year.$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