Civic Intelligence

Antelope Valley Fair Association

990 • Fiscal year 2013 • EIN 45-3480298

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

2551 West Avenue H93536

(661) 948-6060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$150,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,308,494

Up $675,277 (+41%) from 2012

Net Assets

Up

$410,019

Up $429,381 (+2218%) from 2012

Liabilities

Up

$1,898,475

Up $245,896 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

$5,776,852

No earlier filing loaded for comparison.

Expenses

Up

$5,485,329

Up $592,182 (+12%) from 2012

Net Income

$291,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,633,217Liabilities 2012: $1,652,579Net Assets 2012: -$19,3622012Assets 2013: $2,308,494Liabilities 2013: $1,898,475Net Assets 2013: $410,0192013Assets 2014: $2,036,920Liabilities 2014: $1,600,870Net Assets 2014: $436,0502014Assets 2015: $2,511,448Liabilities 2015: $1,337,293Net Assets 2015: $1,174,1552015Assets 2016: $3,369,479Liabilities 2016: $1,446,128Net Assets 2016: $1,923,3512016Assets 2017: $3,707,409Liabilities 2017: $1,039,801Net Assets 2017: $2,667,6082017Assets 2018: $3,578,328Liabilities 2018: $903,378Net Assets 2018: $2,674,9502018

Highlighted filing

2013

Assets$2,308,494
Liabilities$1,898,475
Net Assets$410,019
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2012: $4,893,1472012Revenue 2013: $5,776,852Expenses 2013: $5,485,329Net Income 2013: $291,5232013Revenue 2014: $5,667,221Expenses 2014: $5,641,190Net Income 2014: $26,0312014Revenue 2015: $6,741,420Expenses 2015: $6,141,173Net Income 2015: $600,2472015Revenue 2016: $6,578,404Expenses 2016: $5,829,208Net Income 2016: $749,1962016Revenue 2017: $6,801,916Expenses 2017: $6,209,676Net Income 2017: $592,2402017Revenue 2018: $8,361,428Expenses 2018: $8,179,792Net Income 2018: $181,6362018

Highlighted filing

2013

Revenue$5,776,852
Expenses$5,485,329
Net Income$291,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,776,852
Mission and Program Overview

Mission

To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,616$1,279,797▲ $617,181
Land, Buildings, and Equipment, Net$149,661$676,597▲ $526,936
Accounts Receivable$110,371$110,813▲ $442
Inventories for Sale or Use$5,834$4,658▼ $1,176
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,633,217$2,308,494▲ $675,277
Other Assets Total$704,735$236,629▼ $468,106
Liabilities
Deferred Revenue$1,264,977$1,022,714▼ $242,263
Other Liabilities$301,291$570,842▲ $269,551
Accounts Payable and Accrued Expenses$86,311$304,919▲ $218,608
Total Liabilities$1,652,579$1,898,475▲ $245,896
Net Assets / Fund Balance
Unrestricted Net Assets$-62,439$363,584▲ $426,023
Temporarily Rstr Net Assets$43,077$46,435▲ $3,358
Total Net Assets Fund Balance$-19,362$410,019▲ $429,381
Total Liabilities and Net Assets / Fund Balance$1,633,217$2,308,494▲ $675,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,269$5,984$381,253
Leasehold Improvements$301,328$18,689$320,017
Other Assets Org$31,487--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel P JacobsGeneral ManagerFT$150,000$150,000
Judy E ArthurAccounting AdminisFT$81,835$81,835
Wendy BozigianMarketing SpecialiFT$71,460$71,460
Debbie a SmithDeputy ManagerFT$68,566$68,566
James RushMaintenance SupervFT$63,176$63,176

Board Members and Trustees

NameTitle
Ron EmardPresident
Darth EliopulosVice President
Andrew MarroquinDirector
Deana WardDirector
Marco JohnsonDirector
Raj MalhiDirector
Sandy SmithDirector
Shawny BarcelonaDirector
Tim FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcr Productions INCGrandstand Entertain-$125,000
Scout Tours INCGrandstand Entertain-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,776,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$291,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,852
Total Revenue per Audited Statements
$5,776,852
Total Revenue per Form 990
$5,776,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,485,329
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$2,094,049--$2,094,049
Other Expenses$613,126$903,630-$613,126
Depreciation Depletion$20,353--$20,353
Total Functional Expenses$4,581,699$903,630$0$5,485,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,485,329
Total Expenses per Audited Statements$5,485,329
Total Expenses per Form 990$5,485,329
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$230,997
Due to 50th Daa$196,829
Deposits$78,376
Accrued Expenses$64,639
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deputy manager and business partner/sponsor employee have family relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Committees pay a member fee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review the financial data provided in the tax return for completeness as well as accuracy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“DETERMINED BY THE STATE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial records are available upon request.”

Filing and Contact Details

Filer

EIN
45-3480298
Phone
6619486060

Signing Officer

Name
Ron Emard
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Emard
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
291
Volunteers
900

Preparer

Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATTENDANCE OPERATIONS: Column (A) - Total = $514025; Column (B) - Program Services = $514025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $5863; Column (B) - Program Services = $5863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $25536; Column (B) - Program Services = $25536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBITS: Column (A) - Total = $114276; Column (B) - Program Services = $114276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERIM ENTERTAINMENT EXPENSE: Column (A) - Total = $153099; Column (B) - Program Services = $153099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR LIVESTOCK AUCTION: Column (A) - Total = $40800; Column (B) - Program Services = $40800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS FAIR: Column (A) - Total = $285103; Column (B) - Program Services = $285103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS NON-FAIR: Column (A) - Total = $362318; Column (B) - Program Services = $362318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS: Column (A) - Total = $54284; Column (B) - Program Services = $54284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR ADJUSTMENTS: Column (A) - Total = $-1818; Column (B) - Program Services = $-1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY: Column (A) - Total = $540563; Column (B) - Program Services = $540563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTING ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAINTENANCE SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING SPECIALI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05776852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676597
IRS990/LandBldgEquipCostOrOtherBssAmt0701270
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19362
IRS990/NetAssetsOrFundBalancesEOYAmt0410019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0704735
IRS990/OtherAssetsTotalGrp/EOYAmt0236629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND GEN. OPERATION
IRS990/OtherExpensesGrp/Desc3SATELLITE WAGERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903630
IRS990/OtherExpensesGrp/ProgramServicesAmt01155546
IRS990/OtherExpensesGrp/ProgramServicesAmt1698625
IRS990/OtherExpensesGrp/ProgramServicesAmt2613126
IRS990/OtherExpensesGrp/TotalAmt01155546
IRS990/OtherExpensesGrp/TotalAmt1903630
IRS990/OtherExpensesGrp/TotalAmt2698625
IRS990/OtherExpensesGrp/TotalAmt3613126
IRS990/OtherLiabilitiesGrp/BOYAmt0301291
IRS990/OtherLiabilitiesGrp/EOYAmt0570842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON EMARD
IRS990/PriorPeriodAdjustmentsAmt0137858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANTELOPE VALLEY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05776852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04893147
IRS990/PYProgramServiceRevenueAmt04873785
IRS990/PYRevenuesLessExpensesAmt0-19362
IRS990/PYTotalExpensesAmt04893147
IRS990/PYTotalRevenueAmt04873785
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05576852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0540
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381253
IRS990ScheduleD/ExpensesSubtotalAmt05485329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3152838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED CHARGES - JLA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET RESOURCES FROM JPA/5
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESTRICTED FUNDS - CARF/EQUIP REPLACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO 50TH DAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/RevenueSubtotalAmt05776852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236629
IRS990ScheduleD/TotalExpensesPerForm990Amt05485329
IRS990ScheduleD/TotalLiabilityAmt0570842
IRS990ScheduleD/TotalRevenuePerForm990Amt05776852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05776852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05485329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPUTY MANAGER AND BUSINESS PARTNER/SPONSOR EMPLOYEE HAVE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES PAY A MEMBER FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE FINANCIAL DATA PROVIDED IN THE TAX RETURN FOR COMPLETENESS AS WELL AS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTENDANCE OPERATIONS: Column (A) - Total = $514025; Column (B) - Program Services = $514025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVER/SHORT: Column (A) - Total = $5863; Column (B) - Program Services = $5863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $25536; Column (B) - Program Services = $25536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITS: Column (A) - Total = $114276; Column (B) - Program Services = $114276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERIM ENTERTAINMENT EXPENSE: Column (A) - Total = $153099; Column (B) - Program Services = $153099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUNIOR LIVESTOCK AUCTION: Column (A) - Total = $40800; Column (B) - Program Services = $40800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS FAIR: Column (A) - Total = $285103; Column (B) - Program Services = $285103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS NON-FAIR: Column (A) - Total = $362318; Column (B) - Program Services = $362318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREMIUMS: Column (A) - Total = $54284; Column (B) - Program Services = $54284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR ADJUSTMENTS: Column (A) - Total = $-1818; Column (B) - Program Services = $-1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLICITY: Column (A) - Total = $540563; Column (B) - Program Services = $540563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,494
Liabilities
$1,898,475
Net assets
$410,019
Revenue
$5,776,852
Expenses
$5,485,329
Net income
$291,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.90$2.67$8.36$8.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.04$2.67$6.80$6.21$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.45$1.92$6.58$5.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.34$1.17$6.74$6.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.60$0.44$5.67$5.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.90$0.41$5.78$5.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.65$0.02$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits