Civic Intelligence

Sullivan County Exposition Center & Fairgrounds

990EZ • Fiscal year 2016 • EIN 47-4333876

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

567%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$360,619

Up $306,540 (+567%) from 2015

Net Assets

Up

$96,958

Up $87,964 (+978%) from 2015

Liabilities

Up

$263,661

Up $218,576 (+485%) from 2015

Revenue

Up

$107,065

Up $94,214 (+733%) from 2015

Expenses

Up

$19,364

Up $15,507 (+402%) from 2015

Net Income

Up

$87,701

Up $78,707 (+875%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$360,619
Liabilities$263,661
Net Assets$96,958

Operations Trend

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

2016

Revenue$107,065
Expenses$19,364
Net Income$87,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$107,065
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.-$11,619
TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.-$1,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKVice Preside-$0--
CARY MAULSBYPresident-$0--
PHYLLIS BLONDEFIELDSecretary-$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
2017-08-10
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 advertising 1,300 interest expense 6,106 insurance 4,357 total 11,763

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 263

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

LOAN 45,085 263,661

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.

Form 990-ez, Part III, Line 31

To provide recreational facilities for the residents of sullivan county, missouri.

Raw XML Appendix145 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,300 INTEREST EXPENSE 6,106 INSURANCE 4,357 TOTAL 11,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW BARN & ARENA IN PROGRESS 41,205 0 TOTAL 41,205 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN 45,085 263,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602654034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1ED2DFBB7D7E10E4404E3BC690228457FA492BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1ED2DFBB7D7E10E4404E3BC690228457FA492BB
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE LOVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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