Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-4333876 • 501(c)3 • Milan, MO
Profile
An exposition center and fairgrounds area has been developed and constructed in sullivan county, missouri. The exposition center is available for milan old timer's annual events and sullivan county annual fair events. In addition, the exposition center is available for rent for weddings, company meetings and picnics, parties, graduations, flea markets, auctions, and trade shows. The livestock barns with a show arena was constructed to be used during the sullivan county fair and other community events. A rodeo arena and tractor pull/demo derby track was built to host entertainment activities through the year. A campground is on the property with camping lots for rent. A natural amphitheater is under construction for entertainment activities, such as music festivals, concerts, performances, and county fair pageants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$436,447
Down $2 (-0.0%) from 2023
Liabilities
Down$146,769
Down $43,852 (-23%) from 2023
Net Assets
Up$289,678
Up $43,850 (+18%) from 2023
Revenue
Down$151,936
Down $16,209 (-9.6%) from 2023
Expenses
Down$108,314
Down $490 (-0.5%) from 2023
Net Income
Down$43,622
Down $15,719 (-26%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To create an exposition center and fairgrounds area for sullivan county, missouri on property purchased in the sullivan county area. The exposition center will be available for milan old timer's annual events and sullivan county annual fair events. In addition, the exposition center will be available for rent for weddings, company meetings and picnics, parties, graduations, flea markets, auctions, and trade shows. Livestock barns with show arena will be constructed to be used during the sullivan county fair and other community events. A new rodeo arena and tractor pull/demo derby track will be built to host entertainment activities through the year. A natural amphitheater will be established for entertainment activities, such as music festivals, concerts, performances, and county fair pageants. A campground will also be created on this property to rent lots for camping.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY MISSOURI | - | $108,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD CLARK | Treasurer | - | $0 | - | - |
| CARY MAULSBY | President | - | $0 | - | - |
| CYNDY BRUMMITT | Secretary | - | $0 | - | - |
| RICK AYERS | Vice President | - | $0 | - | - |
“Description amountrent income camper storage 5,390”
“Description amountadvertising 818dues 699bank fees 34interest expense 6,468insurance 6,630concessions for resale 20,981license 75prizes/awards 9,115depreciation 10,859supplies 7,141fuel 148trucking 1,389rock 1,120”
“Description amountbook/tax depreciation difference 228”
“Category beginning of year end of yearbleachers 920 429pulling track lights 327 1524 cattle panels 223 134cub cadet mower 700 420gravel and rock 413 247barn lights 0 1,029corral panels 0 8,057”
“Category beginning of year end of yearcowgill 91,664 87,368pcsb 72717 1 1pcsb 71800 82,922 59,400loan 77298 16,034 0”
“Primary exempt purpose - an exposition center and fairgrounds area has been developed and constructed in sullivan county, missouri. The exposition center is available for sullivan county annual fair events. In addition, the exposition center is available for rent for weddings, company meetings and picnics, parties, graduations, flea markets, auctions, and trade shows. The livestock barns with a show arena was constructed to be used during the sullivan county fair and other community events. A rodeo arena and tractor pull/demo derby track was built to host entertainment activities through the year. A campground is on the property with camping lots for rent. A natural amphitheater is provided for entertainment activities.”
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 | RICHARD CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6602658988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45135 HWY PP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6918 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34004 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 436449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436447 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151936 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 416299 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 408155 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289678 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARY MAULSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNDY BRUMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10468 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY MISSOURI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 190621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108314 |
| IRS990EZ/TotalRevenueAmt | 0 | 151936 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENT INCOME CAMPER STORAGE 5,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 818DUES 699BANK FEES 34INTEREST EXPENSE 6,468INSURANCE 6,630CONCESSIONS FOR RESALE 20,981LICENSE 75PRIZES/AWARDS 9,115DEPRECIATION 10,859SUPPLIES 7,141FUEL 148TRUCKING 1,389ROCK 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBOOK/TAX DEPRECIATION DIFFERENCE 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARBLEACHERS 920 429PULLING TRACK LIGHTS 327 1524 CATTLE PANELS 223 134CUB CADET MOWER 700 420GRAVEL AND ROCK 413 247BARN LIGHTS 0 1,029CORRAL PANELS 0 8,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCOWGILL 91,664 87,368PCSB 72717 1 1PCSB 71800 82,922 59,400LOAN 77298 16,034 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIMARY EXEMPT PURPOSE - AN EXPOSITION CENTER AND FAIRGROUNDS AREA HAS BEEN DEVELOPED AND CONSTRUCTED IN SULLIVAN COUNTY, MISSOURI. THE EXPOSITION CENTER IS AVAILABLE FOR SULLIVAN COUNTY ANNUAL FAIR EVENTS. IN ADDITION, THE EXPOSITION CENTER IS AVAILABLE FOR RENT FOR WEDDINGS, COMPANY MEETINGS AND PICNICS, PARTIES, GRADUATIONS, FLEA MARKETS, AUCTIONS, AND TRADE SHOWS. THE LIVESTOCK BARNS WITH A SHOW ARENA WAS CONSTRUCTED TO BE USED DURING THE SULLIVAN COUNTY FAIR AND OTHER COMMUNITY EVENTS. A RODEO ARENA AND TRACTOR PULL/DEMO DERBY TRACK WAS BUILT TO HOST ENTERTAINMENT ACTIVITIES THROUGH THE YEAR. A CAMPGROUND IS ON THE PROPERTY WITH CAMPING LOTS FOR RENT. A NATURAL AMPHITHEATER IS PROVIDED FOR ENTERTAINMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6602658988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN COUNTY EXPOSITION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 474333876 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICHARD CLARK |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52401 BUSINESS HIGHWAY 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461655243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nickels & Dimes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 N Pearl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6602653090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA STAFFORD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T15:48:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.