Civic Intelligence

Sullivan County Exposition Center & Fairgrounds

990EZ • Fiscal year 2015 • EIN 47-4333876

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/A
52401 Business Highway 5Milan, MO 63556

(660) 265-4034

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$54,079

No earlier filing loaded for comparison.

Net Assets

$8,994

No earlier filing loaded for comparison.

Liabilities

$45,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

$12,851

No earlier filing loaded for comparison.

Expenses

$3,857

No earlier filing loaded for comparison.

Net Income

$8,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $54,079Liabilities 2015: $45,085Net Assets 2015: $8,9942015Assets 2016: $360,619Liabilities 2016: $263,661Net Assets 2016: $96,9582016Assets 2017: $385,191Liabilities 2017: $248,197Net Assets 2017: $136,9942017Assets 2018: $463,708Liabilities 2018: $255,377Net Assets 2018: $208,3312018Assets 2019: $463,781Liabilities 2019: $241,923Net Assets 2019: $221,8582019Assets 2020: $455,793Liabilities 2020: $238,254Net Assets 2020: $217,5392020Assets 2021: $444,533Liabilities 2021: $224,022Net Assets 2021: $220,5112021Assets 2022: $446,853Liabilities 2022: $237,181Net Assets 2022: $209,6722022Assets 2023: $436,449Liabilities 2023: $190,621Net Assets 2023: $245,8282023Assets 2024: $436,447Liabilities 2024: $146,769Net Assets 2024: $289,6782024

Highlighted filing

2015

Assets$54,079
Liabilities$45,085
Net Assets$8,994
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $12,851Expenses 2015: $3,857Net Income 2015: $8,9942015Revenue 2016: $107,065Expenses 2016: $19,364Net Income 2016: $87,7012016Revenue 2017: $64,577Expenses 2017: $24,710Net Income 2017: $39,8672017Revenue 2018: $113,439Expenses 2018: $42,452Net Income 2018: $70,9872018Revenue 2019: $45,017Expenses 2019: $21,686Net Income 2019: $23,3312019Revenue 2020: $31,479Expenses 2020: $23,446Net Income 2020: $8,0332020Revenue 2021: $51,865Expenses 2021: $40,815Net Income 2021: $11,0502021Revenue 2022: $93,300Expenses 2022: $68,680Net Income 2022: $24,6202022Revenue 2023: $168,145Expenses 2023: $108,804Net Income 2023: $59,3412023Revenue 2024: $151,936Expenses 2024: $108,314Net Income 2024: $43,6222024

Highlighted filing

2015

Revenue$12,851
Expenses$3,857
Net Income$8,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,851
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.-$298
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKVice Preside-$0--
CARY MAULSBYPresident-$0--
CHARITY TAYLORSecretary-$0--
JUSTIN OAKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Exposition Center
EIN
47-4333876
Address
52401 BUSINESS HIGHWAY 5, MILAN, MO 63556

Signing Officer

Name
Richard Clark
Title
Vice President
Phone
6602654034
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Laurie Love
Phone
6603327904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sign 228 flyers 18 business registration fee 850 lock box 20 checks 20 director insurance 2,651 total 3,787”

Form 990-ez, Part II, Line 24

“Show barn & arena in progress 0 41,205 total 0 41,205”

Form 990-ez, Part II, Line 26

“LOAN 0 45,085”

Form 990-ez, Part III

“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.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06602654034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045135 HWY PP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012850
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08994
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt012851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08994
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY MAULSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041205
IRS990EZ/OtherExpensesTotalAmt03787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03857
IRS990EZ/TotalProgramServiceExpensesAmt0298
IRS990EZ/TotalRevenueAmt012851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012850
IRS990ScheduleA/TotalSupportAmt012851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGN 228 FLYERS 18 BUSINESS REGISTRATION FEE 850 LOCK BOX 20 CHECKS 20 DIRECTOR INSURANCE 2,651 TOTAL 3,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW BARN & ARENA IN PROGRESS 0 41,205 TOTAL 0 41,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 0 45,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0HAD TO OBTAIN THE COMPLETED PACKAGE 1023 FROM THE INTERNAL REVENUE SERVICE TO COMPILE THE INITIAL FORM 990-EZ.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602654034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY EXPOSITION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& FAIRGROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0474333876
ReturnHeader/Filer/USAddress/AddressLine1Txt052401 BUSINESS HIGHWAY 5
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEMO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E SANDERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0635491262
ReturnHeader/PreparerPersonGrp/PhoneNum06603327904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE LOVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-16T15:18:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,079
Liabilities
$45,085
Net assets
$8,994
Revenue
$12,851
Expenses
$3,857
Net income
$8,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.47$2.90$1.52$1.08$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.91$2.46$1.68$1.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.37$2.10$0.93$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.24$2.21$0.52$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.56$2.38$2.18$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$2.42$2.22$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.64$2.55$2.08$1.13$0.42$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.85$2.48$1.37$0.65$0.25$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.64$0.97$1.07$0.19$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.09$0.13$0.04$0.09