Civic Intelligence

The Cooper County Agricultural and Mechanical Society

990 • Fiscal year 2019 • EIN 43-1231895

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileN/A
PO Box 236Boonville, MO 65233

(660) 882-2156

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$511,525

Flat from 2019

Net Assets

Flat

$511,525

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Flat

$182,529

Flat from 2019

Expenses

Flat

$183,012

Flat from 2019

Net Income

Flat

-$483

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,132Liabilities 2011: $0Net Assets 2011: $269,1322011Assets 2012: $273,016Liabilities 2012: $0Net Assets 2012: $273,0162012Assets 2013: $282,124Liabilities 2013: $0Net Assets 2013: $282,1242013Assets 2014: $292,489Liabilities 2014: $0Net Assets 2014: $292,4892014Assets 2015: $316,466Liabilities 2015: $0Net Assets 2015: $316,4662015Assets 2016: $342,128Net Assets 2016: $342,1282016Assets 2017: $506,739Liabilities 2017: $31,435Net Assets 2017: $475,3042017Assets 2018: $523,443Liabilities 2018: $11,435Net Assets 2018: $512,0082018Assets 2019: $511,525Liabilities 2019: $0Net Assets 2019: $511,5252019Assets 2019: $511,525Liabilities 2019: $0Net Assets 2019: $511,5252019Assets 2020: $521,595Liabilities 2020: $0Net Assets 2020: $521,5952020Assets 2021: $541,316Liabilities 2021: $0Net Assets 2021: $541,3162021Assets 2022: $573,403Liabilities 2022: $0Net Assets 2022: $573,4032022Assets 2023: $633,510Liabilities 2023: $0Net Assets 2023: $633,5102023Assets 2024: $640,059Liabilities 2024: $26,284Net Assets 2024: $613,7752024

Highlighted filing

2019

Assets$511,525
Liabilities$0
Net Assets$511,525
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,179Expenses 2011: $153,597Net Income 2011: -$11,4182011Revenue 2012: $141,208Expenses 2012: $137,324Net Income 2012: $3,8842012Revenue 2013: $135,371Expenses 2013: $126,263Net Income 2013: $9,1082013Revenue 2014: $147,749Expenses 2014: $137,384Net Income 2014: $10,3652014Revenue 2015: $159,773Expenses 2015: $135,797Net Income 2015: $23,9762015Revenue 2016: $167,238Expenses 2016: $141,576Net Income 2016: $25,6622016Revenue 2017: $285,587Expenses 2017: $152,411Net Income 2017: $133,1762017Revenue 2018: $239,613Expenses 2018: $219,115Net Income 2018: $20,4982018Revenue 2019: $182,529Expenses 2019: $183,012Net Income 2019: -$4832019Revenue 2019: $182,529Expenses 2019: $183,012Net Income 2019: -$4832019Revenue 2020: $119,363Expenses 2020: $109,293Net Income 2020: $10,0702020Revenue 2021: $251,402Expenses 2021: $231,681Net Income 2021: $19,7212021Revenue 2022: $324,272Expenses 2022: $292,185Net Income 2022: $32,0872022Revenue 2023: $336,207Expenses 2023: $276,100Net Income 2023: $60,1072023Revenue 2024: $313,479Expenses 2024: $333,214Net Income 2024: -$19,7352024

Highlighted filing

2019

Revenue$182,529
Expenses$183,012
Net Income-$483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$185,576
Mission and Program Overview

Mission

Promote the development of cooper county youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,080$485,077▼ $8,003
Savings and Temporary Cash Investments$25,765$21,983▼ $3,782
Cash and Non-Interest-Bearing Accounts$4,598$3,565▼ $1,033
Accounts Receivable-$900-
Total Assets$523,443$511,525▼ $11,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,435--
Total Liabilities$11,435$0▼ $11,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,008$511,525▼ $483
Total Net Assets Fund Balance$512,008$511,525▼ $483
Total Liabilities and Net Assets / Fund Balance$523,443$511,525▼ $11,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,947$30,338$461,285
Equipment$40,380$5,541$45,921
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim TaylorPresident
Anne PfiefferBoard Member
Dana WoodBoard Member
Eric ImhoffBoard Member
Jamie FelgarBoard Member
Jim MartinezBoard Member
Katie SeigelBoard Member
Keith AdairBoard Member
Larry DayBoard Member
Larry OerlyBoard Member
Rebecca SowerBoard Member
Ryan RhodeBoard Member
Stephanie SchusterBoard Member
Stephen StreckBoard Member
Shelly AdairSecretary
Michelle DayTreasurer
Bryan LarmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,407
Program Service Revenue
$164,100
Investment Income
$22
Other Revenue
$0
All Other Contributions
$13,184
Change in Net Assets
$-483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,012
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$26,780--$26,780
Depreciation Depletion$14,919--$14,919
Other Expenses$5,820--$5,820
Insurance$5,228--$5,228
Occupancy$4,456--$4,456
Advertising$2,970--$2,970
Interest$1,215--$1,215
Fees for Services Accounting$1,000--$1,000
Office Expenses$365--$365
Total Functional Expenses$183,012$0$0$183,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,047
Fundraising Gross Income$3,047
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooper County Agricultural &
EIN
43-1231895
Address
PO BOX 236, BOONVILLE, MO 65233

Signing Officer

Name
Michelle Day
Title
Treasurer
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Day
Formed
1986
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Carnival 5,181 0 0 utilities 4,807 0 0 point money 3,470 0 0 cleaning 2,266 0 0 figure 8 racing 2,250 0 0 open shows 2,115 0 0 supplies 1,628 0 0 prince/princess/queen con 1,256 0 0 judges 1,225 0 0 trashbag supplies 1,222 0 0 demo derby expenses 794 0 0 security 360 0 0 dues 206 0 0 total 26,780 0 0”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE DEVELOPMENT OF COOPER COUNTY YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt02970
IRS990/AdvertisingGrp/TotalAmt02970
IRS990/AllOtherContributionsAmt013184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026780
IRS990/AllOtherExpensesGrp/TotalAmt026780
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE DAY
IRS990/BooksInCareOfDetail/PhoneNum06608822156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04598
IRS990/CashNonInterestBearingGrp/EOYAmt03565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0183012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164100
IRS990/CYRevenuesLessExpensesAmt0-483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014919
IRS990/DepreciationDepletionGrp/TotalAmt014919
IRS990/Desc0SALE OF LIVESTOCK AND HAMS WHICH WERE GROWN, PREPARED AND DISPLAYED BY YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FELGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN LARM
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY OERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE PFIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA SOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN STRECK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05223
IRS990/FundraisingDirectExpensesAmt03047
IRS990/FundraisingGrossIncomeAmt03047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05228
IRS990/InsuranceGrp/TotalAmt05228
IRS990/InterestGrp/ProgramServicesAmt01215
IRS990/InterestGrp/TotalAmt01215
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485077
IRS990/LandBldgEquipCostOrOtherBssAmt0520956
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE DEVELOPMENT OF COOPER COUNTY YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011435
IRS990/NetAssetsOrFundBalancesBOYAmt0512008
IRS990/NetAssetsOrFundBalancesEOYAmt0511525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04456
IRS990/OccupancyGrp/TotalAmt04456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt0365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIVESTOCK SALE
IRS990/OtherExpensesGrp/Desc1TRACTOR PULL
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086002
IRS990/OtherExpensesGrp/ProgramServicesAmt121169
IRS990/OtherExpensesGrp/ProgramServicesAmt213088
IRS990/OtherExpensesGrp/ProgramServicesAmt35820
IRS990/OtherExpensesGrp/TotalAmt086002
IRS990/OtherExpensesGrp/TotalAmt121169
IRS990/OtherExpensesGrp/TotalAmt213088
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02019 LIVESTOCK SALE
IRS990/ProgramServiceRevenueGrp/Desc1COOPER COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc2FAIR CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DEMOLITION DERBY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088541
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4744
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS 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, CONTESTS AND OTHER EVENTS DURING THE FAIR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0744
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND OPERATE AN AREA FOR COOPER COUNTY YOUTH AND THE COOPER COUNTY FAIR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0219115
IRS990/PYProgramServiceRevenueAmt0194067
IRS990/PYRevenuesLessExpensesAmt020498
IRS990/PYTotalExpensesAmt0219115
IRS990/PYTotalRevenueAmt0239613
IRS990/ReconcilationRevenueExpnssAmt0-483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053210
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt0972194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120561
IRS990ScheduleA/Total509Grp/TotalAmt0972194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461285
IRS990ScheduleD/EquipmentGrp/BookValueAmt040380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045921
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARNIVAL 5,181 0 0 UTILITIES 4,807 0 0 POINT MONEY 3,470 0 0 CLEANING 2,266 0 0 FIGURE 8 RACING 2,250 0 0 OPEN SHOWS 2,115 0 0 SUPPLIES 1,628 0 0 PRINCE/PRINCESS/QUEEN CON 1,256 0 0 JUDGES 1,225 0 0 TRASHBAG SUPPLIES 1,222 0 0 DEMO DERBY EXPENSES 794 0 0 SECURITY 360 0 0 DUES 206 0 0 TOTAL 26,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523443
IRS990/TotalAssetsEOYAmt0511525
IRS990/TotalAssetsGrp/BOYAmt0523443
IRS990/TotalAssetsGrp/EOYAmt0511525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011435
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511525
IRS990/TotalProgramServiceExpensesAmt0183012
IRS990/TotalProgramServiceRevenueAmt0164100
IRS990/TotalRevenueGrp/ExclusionAmt098178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$511,525
Liabilities
$0
Net assets
$511,525
Revenue
$182,529
Expenses
$183,012
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.26$6.14$3.13$3.33$0.20
2023Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$3.36$2.76$0.60
2022Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$3.24$2.92$0.32
2021Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.51$2.32$0.20
2020Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.83$1.83$0.00
2019Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.83$1.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.11$5.12$2.40$2.19$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.31$4.75$2.86$1.52$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$1.67$1.42$0.26
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.60$1.36$0.24
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$1.48$1.37$0.10
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.42$1.54$0.11