Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0393360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$304,655
Down $158,443 (-34%) from 2011
Net Assets
Down$235,631
Down $210,813 (-47%) from 2011
Liabilities
Up$69,024
Up $52,370 (+314%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$732,342
Up $99,159 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation and maintenance of the scotts bluff county fairgrounds and annual county fair
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62066 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ECONOMICALLY DEVELOP, MAINTAIN AND MANAGE THE FAIRGROUND FACILITIES FOR THE BEFEFIT OF THE PUBLIC WHICH ARE SAFE, CONVENIENT AND PROVIDE DIVERSE EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES IN TN ATTRACTIVE ENVIRONMENT. FURTHER IT IS OUR MISSION AND RESPONSIBILITY TO PRODUCE AND MANAGE AN ANNUAL COUNTY FAIR FOR THE BENEFIT AND ENJOYMENT OF THE CITIZENS AND TO PROMOTE THE ACHIEVEMENTS OF YOUNG PEOPLE ENGAGED IN 4-H AND FFA ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 157 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MITCHELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 69357 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43696 |
| IRS990/AllOtherExpenses/Total | 0 | 43696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1958 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION AND MAINTENANCE OF THE SCOTTS BLUFF COUNTY FAIRGROUNDS AND THE ANNUAL COUNTY FAIR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 732342 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LANNA HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE FLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHIP HUCKFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STUART HESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY MCMACKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHAWN HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SKIP JENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 521529 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 32045 |
| IRS990/Insurance/Total | 0 | 32045 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 391 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 391 |
| IRS990/InvestmentIncomePriorYear | 0 | 119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 391 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ECONOMICALLY DEVELOP, MAINTAIN AND MANAGE THE FAIRGROUND FACILITIES FOR THE BEFEFIT OF THE PUBLIC WHICH ARE SAFE, CONVENIENT AND PROVIDE DIVERSE EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES IN TN ATTRACTIVE ENVIRONMENT. FURTHER IT IS OUR MISSION AND RESPONSIBILITY TO PRODUCE AND MANAGE AN ANNUAL COUNTY FAIR FOR THE BENEFIT AND ENJOYMENT OF THE CITIZENS AND TO PROMOTE THE ACHIEVEMENTS OF YOUNG PEOPLE ENGAGED IN 4-H AND FFA ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LANNA HUBBARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 446444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235631 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40201 |
| IRS990/Occupancy/Total | 0 | 40201 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23964 |
| IRS990/OfficeExpenses/Total | 0 | 23964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 523684 |
| IRS990/OtherExpensesCurrentYear | 0 | 618949 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | GRANDSTAND |
| IRS990/OtherExpenses/Description | 2 | GENERAL FAIR |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 49467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110801 |
| IRS990/OtherExpenses/ProgramServices | 3 | 225372 |
| IRS990/OtherExpenses/Total | 0 | 49467 |
| IRS990/OtherExpenses/Total | 1 | 92168 |
| IRS990/OtherExpenses/Total | 2 | 110801 |
| IRS990/OtherExpenses/Total | 3 | 225372 |
| IRS990/OtherLiabilities/BOY | 0 | 3104 |
| IRS990/OtherLiabilities/EOY | 0 | 6958 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14366 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | 0THER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14366 |
| IRS990/OtherRevenuePriorYear | 0 | 404469 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113393 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 506772 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | FAIR AND EVENT CENTER REC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 545725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -210813 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 521529 |
| IRS990/RevenuesLessExpensesCY | 0 | -210813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 317130 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 113393 |
| IRS990/SalariesEtcPriorYear | 0 | 109499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 460909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 302697 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -210813 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -210813 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 732342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2965 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2915 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 204 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 521529 |
| IRS990ScheduleD/TotalExpenses | 0 | 732342 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 732342 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6958 |
| IRS990ScheduleD/TotalRevenue | 0 | 521529 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 521529 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 732342 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 521529 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART VI, Section C, #19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 157 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MITCHELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69357 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCOTTS BLUFF AG SOCIETY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3086231828 |
| IRS990/TotalAssets/BOY | 0 | 463098 |
| IRS990/TotalAssetsBOY | 0 | 463098 |
| IRS990/TotalAssets/EOY | 0 | 304655 |
| IRS990/TotalAssetsEOY | 0 | 304655 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 732342 |
| IRS990/TotalExpensesPriorYear | 0 | 633183 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 732342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 732342 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16654 |
| IRS990/TotalLiabilitiesBOY | 0 | 16654 |
| IRS990/TotalLiabilities/EOY | 0 | 69024 |
| IRS990/TotalLiabilitiesEOY | 0 | 69024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 463098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 304655 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 446444 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 235631 |
| IRS990/TotalOtherRevenue | 0 | 14366 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 732342 |
| IRS990/TotalProgramServiceRevenue | 0 | 506772 |
| IRS990/TotalRevenueCurrentYear | 0 | 521529 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 391 |
| IRS990/TotalRevenuePriorYear | 0 | 950313 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 521138 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 521529 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1235 |
| IRS990/Travel/Total | 0 | 1235 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 446444 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 235631 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470393360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTTS BLUFF COUNTY AGRICULTURAL SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 3086231828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 157 |
| ReturnHeader/Filer/USAddress/City | 0 | MITCHELL |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69357 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | ROB FORD |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dana F Cole & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2009 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Scottsbluff |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 693632009 |
| ReturnHeader/Preparer/Name | 0 | DENNIS HADDEN |
| ReturnHeader/Preparer/Phone | 0 | 3086324400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.