Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1231895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$506,739
Up $164,611 (+48%) from 2016
Net Assets
Up$475,304
Up $133,176 (+39%) from 2016
Liabilities
$31,435
No earlier filing loaded for comparison.
Revenue
Up$285,587
Up $118,349 (+71%) from 2016
Expenses
Up$152,411
Up $10,835 (+7.7%) from 2016
Net Income
Up$133,176
Up $107,514 (+419%) from 2016
Promote the development of cooper county youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,424 | $486,674 | ▲ $169,250 |
| Savings and Temporary Cash Investments | $16,579 | $17,209 | ▲ $630 |
| Cash and Non-Interest-Bearing Accounts | $8,125 | $2,856 | ▼ $5,269 |
| Total Assets | $342,128 | $506,739 | ▲ $164,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $31,435 | - |
| Total Liabilities | $0 | $31,435 | ▲ $31,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,128 | $475,304 | ▲ $133,176 |
| Total Net Assets Fund Balance | $342,128 | $475,304 | ▲ $133,176 |
| Total Liabilities and Net Assets / Fund Balance | $342,128 | $506,739 | ▲ $164,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,127 | $6,744 | $450,871 |
| Equipment | $19,410 | - | $19,410 |
| Land | $13,750 | - | $13,750 |
| Name | Title |
|---|---|
| John Litton | President |
| Bryan Larm | Board Member |
| Cydney Mayfield | Board Member |
| Diana Thomas | Board Member |
| Eric Imhoff | Board Member |
| Gayle Linneman | Board Member |
| Hannah Farmer | Board Member |
| Jim Martinez | Board Member |
| Keith Adair | Board Member |
| Larry Oerly | Board Member |
| Laurie Beach | Board Member |
| Ryan Rhode | Board Member |
| Stephanie Schuster | Board Member |
| Tim Taylor | Board Member |
| Shelly Adair | Secretary |
| Michelle Day | Treasurer |
| Stephen Streck | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,591 | - | - | $23,591 |
| Occupancy | $10,215 | - | - | $10,215 |
| Depreciation Depletion | $6,857 | - | - | $6,857 |
| Insurance | $6,536 | - | - | $6,536 |
| Other Expenses | $5,622 | - | - | $5,622 |
| Advertising | $4,543 | - | - | $4,543 |
| Fees for Services Accounting | $1,650 | - | - | $1,650 |
| Office Expenses | $790 | - | - | $790 |
| Total Functional Expenses | $152,411 | $0 | $0 | $152,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,872 |
| Fundraising Direct Expenses | $5,813 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Fair expenses 3,563 0 0 fair figure 8 racing 3,400 0 0 startup expenses 3,100 0 0 demo derby 3,021 0 0 judges 1,383 0 0 electricity 1,339 0 0 prince/princess/queen con 1,164 0 0 2018 fair 1,000 0 0 supplies 868 0 0 fair open show 780 0 0 fair fish fry 659 0 0 cleaning 638 0 0 horse show 500 0 0 awards and trophies 432 0 0 labor 400 0 0 baby contest 370 0 0 security 360 0 0 shooting sports 203 0 0 open steer show 168 0 0 pedal pull 103 0 0 dues 60 0 0 conferences 55 0 0 miscellaneous expenses 25 0 0 total 23,591 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DEVELOPMENT OF COOPER COUNTY YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4543 |
| IRS990/AllOtherContributionsAmt | 0 | 144864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23591 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608822156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 152411 |
| IRS990/CYOtherRevenueAmt | 0 | 59 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 152411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6857 |
| IRS990/Desc | 0 | SALE OF LIVESTOCK AND HAMS WHICH WERE GROWN, PREPARED AND DISPLAYED BY YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN STRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN LARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE LINNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY OERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN RHODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC IMHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYDNEY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANNAH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493531 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE DEVELOPMENT OF COOPER COUNTY YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK SALE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRACTOR PULL |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | CARNIVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE DAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2017 LIVESTOCK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COOPER COUNTY FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAIR CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FAIR EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75830 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 11810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND CASH AWARDS TO QUEEN CONTESTANTS-SEVERAL YOUNG WOMEN ENTERED WITH SEVERAL POSSIBLE RECIPIENTS PREMIUM AMOUNT FOR YOUTH PROJECTS-APPROXIMATELY 200 YOUTH RECEIVE PAYMENTS FOR PREPARING AND DISPLAYING PROJECTS OF VARIOUS AREAS OF STUDY SEVERAL HUNDRED YOUTH ARE AFFECTED BY PARTICIPATING IN TALENT SHOWS, CNTESTS AND OTHER EVENTS DURING THE FAIR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAIN AND OPERATE AN AREA FOR COOPER COUNTY YOUTH AND THE COOPER COUNTY FAIR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18726 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133176 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 81702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 827279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 279567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 877999 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 477287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAIR EXPENSES 3,563 0 0 FAIR FIGURE 8 RACING 3,400 0 0 STARTUP EXPENSES 3,100 0 0 DEMO DERBY 3,021 0 0 JUDGES 1,383 0 0 ELECTRICITY 1,339 0 0 PRINCE/PRINCESS/QUEEN CON 1,164 0 0 2018 FAIR 1,000 0 0 SUPPLIES 868 0 0 FAIR OPEN SHOW 780 0 0 FAIR FISH FRY 659 0 0 CLEANING 638 0 0 HORSE SHOW 500 0 0 AWARDS AND TROPHIES 432 0 0 LABOR 400 0 0 BABY CONTEST 370 0 0 SECURITY 360 0 0 SHOOTING SPORTS 203 0 0 OPEN STEER SHOW 168 0 0 PEDAL PULL 103 0 0 DUES 60 0 0 CONFERENCES 55 0 0 MISCELLANEOUS EXPENSES 25 0 0 TOTAL 23,591 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342128 |
| IRS990/TotalAssetsEOYAmt | 0 | 506739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144864 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475304 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140641 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342128 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 475304 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| IRS990/USAddress/CityNm | 0 | BOONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.