Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$86,927
Flat from 2023
Net Assets
$52,831
No earlier filing loaded for comparison.
Liabilities
Flat$34,096
Flat from 2023
Revenue
Flat$86,941
Flat from 2023
Expenses
Flat$99,466
Flat from 2023
Net Income
Flat-$12,525
Flat from 2023
Organization sponsors the Furnas County Fair each year in July. A locally owned and operated fair exists due to costs, safety and cleanliness.
| Description | Grants | Expenses |
|---|---|---|
| Operation of County Fair and Scholarships | - | $900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Stalder | President | - | $0 | - | - |
| Mike Taylor | Vice President | - | $0 | - | - |
| Angie Woodring | Treasurer | - | $0 | - | - |
| Jodi Taylor | Director | - | $0 | - | - |
| Angie Woodring | Director | - | $0 | - | - |
| Kyle Woodring | Director | - | $0 | - | - |
| Lacy Rice | Secretary | - | $0 | - | - |
| Neil McInturf | Director | - | $0 | - | - |
| Matt Broeker | Director | - | $0 | - | - |
| Jackie Broeker | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $42,141 | $42,141 | - | $42,141 |
| Ticket Sales Carnival and Events | $41,933 | $41,933 | - | $41,933 |
| Total Events | $84,074 | $84,074 | - | $84,074 |
“Depreciation $25868”
“Repairs $26699”
“Food & Beverage Supplies $23561”
“Insurance $6657”
“Game Prizes Purchased $6020”
“Contractors & Travel Reimb. $4795”
“Inspection & Ride Permits $2802”
“Advertising $1526”
“Scholarships Awarded $900”
“Legal & Professional $250”
“Miscellaneous Expense $148”
“Interest Expense $121”
“Office Expense $119”
“Miscellaneous - Beginning $92763 Miscellaneous - Ending $66895”
“Banner Capital Bank - Beginning $60075 Banner Capital Bank - Ending $34096”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Angie Woodring |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3089626680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaver City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86927 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 86884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86941 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Stalder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Angie Woodring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jodi Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Angie Woodring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kyle Woodring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lacy Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Neil McInturf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Matt Broeker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jackie Broeker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Organization sponsors the Furnas County Fair each year in July. A locally owned and operated fair exists due to costs, safety and cleanliness. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of County Fair and Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 86884 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 900 |
| IRS990EZ/TotalRevenueAmt | 0 | 86941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concessions |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Ticket Sales Carnival and Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $25868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Repairs $26699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food & Beverage Supplies $23561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Game Prizes Purchased $6020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractors & Travel Reimb. $4795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inspection & Ride Permits $2802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising $1526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarships Awarded $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Legal & Professional $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous Expense $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expense $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $92763 Miscellaneous - Ending $66895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Banner Capital Bank - Beginning $60075 Banner Capital Bank - Ending $34096 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angie Woodring |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Furnas County Lions |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Club Charities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FURN |
| ReturnHeader/Filer/EIN | 0 | 470768191 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082687405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaver City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68926 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934199781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stacey Shafer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71272 Road 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beaver City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3089913325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacey Shafer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-10T08:42:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Angie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Woodring |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.