Civic Intelligence

Sullivan County Exposition Center & Fairgrounds

990EZ • Fiscal year 2018 • EIN 47-4333876

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$463,708

Up $78,517 (+20%) from 2017

Net Assets

Up

$208,331

Up $71,337 (+52%) from 2017

Liabilities

Up

$255,377

Up $7,180 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$113,439

Up $48,862 (+76%) from 2017

Expenses

Up

$42,452

Up $17,742 (+72%) from 2017

Net Income

Up

$70,987

Up $31,120 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$463,708
Liabilities$255,377
Net Assets$208,331
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$113,439
Expenses$42,452
Net Income$70,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$113,439
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.

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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.-$10,924
TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY, MISSOURI.-$7,809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKTreasurer-$0--
CARY MAULSBYPresident-$0--
PHYLLIS BLONDEFIELDSecretary-$0--
RICK AYERSVice Preside-$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
Treasurer
Phone
6602654034
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Tena Sandra Hall-hays
Phone
6603327904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sheep & cattle show cost of goods sold 8,673 expenses cattle & lamb dues 258 sullivan co recorder 27 bank fees 6 supplies 1,406 interest expense 9,902 directors & officers liabilit 495 liability 1,543 non-investment depreciation 272 total 22,582”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 350”

Form 990-ez, Part II, Line 24

“Bleachers 0 5,625 less accumulated depreciation 0 94 pulling track lights 0 2,000 less accumulated depreciation 0 17 amphitheater construction in progres 0 26,190 total 0 33,704”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 8,418 cowgill 112,897 110,063 pcsb72717 10,300 21,530 pcsb71800 125,000 115,366”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix150 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/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/PrimaryExemptPurposeTxt0AN 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.
IRS990EZ/PrintingPublicationsPostageAmt0764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEEP & CATTLE SHOW COST OF GOODS SOLD 8,673 EXPENSES CATTLE & LAMB DUES 258 SULLIVAN CO RECORDER 27 BANK FEES 6 SUPPLIES 1,406 INTEREST EXPENSE 9,902 DIRECTORS & OFFICERS LIABILIT 495 LIABILITY 1,543 NON-INVESTMENT DEPRECIATION 272 TOTAL 22,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLEACHERS 0 5,625 LESS ACCUMULATED DEPRECIATION 0 94 PULLING TRACK LIGHTS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 17 AMPHITHEATER CONSTRUCTION IN PROGRES 0 26,190 TOTAL 0 33,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 8,418 COWGILL 112,897 110,063 PCSB72717 10,300 21,530 PCSB71800 125,000 115,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602654034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:10
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA SANDRA HALL-HAYS
ReturnHeader/ReturnTs02019-10-30T15:55:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,708
Liabilities
$255,377
Net assets
$208,331
Revenue
$113,439
Expenses
$42,452
Net income
$70,987
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