Civic Intelligence

Sullivan County Exposition Center & Fairgrounds

990EZ • Fiscal year 2020 • EIN 47-4333876

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

(660) 265-8988

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$455,793

Down $7,988 (-1.7%) from 2019

Net Assets

Down

$217,539

Down $4,319 (-1.9%) from 2019

Liabilities

Down

$238,254

Down $3,669 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Down

$31,479

Down $13,538 (-30%) from 2019

Expenses

Up

$23,446

Up $1,760 (+8.1%) from 2019

Net Income

Down

$8,033

Down $15,298 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$455,793
Liabilities$238,254
Net Assets$217,539
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$31,479
Expenses$23,446
Net Income$8,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$31,479
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL FACILITIES FOR THE RESIDENTS OF SULLIVAN COUNTY MISSOURI-$23,446
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKTreasurer-$0--
CARY MAULSBYPresident-$0--
PHYLLIS BLONDEFIELDSecretary-$0--
RICK AYERSVice President-$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
6602658988
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Nickels & Dimes
Address
200 East 3rd Street, Milan, MO 63556
Preparer
Laurie Stafford
Phone
6602653090
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose - an exposition center and fairgrounds area has been developed and constructed in sullivan county, missouri. The exposition center is available for milan old timers 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 provided for entertainment activities.”

Description of other revenue Part I line 8

“Description amountcapital credits electric 25”

Description of other expenses Part I line 16

“Description amountmemorial bench 569dues 620safe deposit box 80interest expense 9,416insurance 5,545rock 3,824labor/repair 672prizes 985”

Other changes in net assets or fund balances Part I line 20

“Description amountbook/tax depreciation difference (10,443)”

Description of other assets Part II line 24

“Category beginning of year end of yearbleachers 3,874 2,767pulling track lights 1,378 9844 cattle panels 857 612gravel and rock 1,591 1,136”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcowgill 107,158 104,189pcsb 72717 19,400 18,700pcsb 71800 115,365 115,365”

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - AN EXPOSITION CENTER AND FAIRGROUNDS AREA HAS BEEN DEVELOPED AND CONSTRUCTED IN SULLIVAN COUNTY, MISSOURI. THE EXPOSITION CENTER IS AVAILABLE FOR MILAN OLD TIMERS 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 PROVIDED FOR ENTERTAINMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCAPITAL CREDITS ELECTRIC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEMORIAL BENCH 569DUES 620SAFE DEPOSIT BOX 80INTEREST EXPENSE 9,416INSURANCE 5,545ROCK 3,824LABOR/REPAIR 672PRIZES 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBOOK/TAX DEPRECIATION DIFFERENCE (10,443)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARBLEACHERS 3,874 2,767PULLING TRACK LIGHTS 1,378 9844 CATTLE PANELS 857 612GRAVEL AND ROCK 1,591 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARCOWGILL 107,158 104,189PCSB 72717 19,400 18,700PCSB 71800 115,365 115,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
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ReturnHeader/BusinessOfficerGrp/PhoneNum06602658988
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ReturnHeader/Filer/EIN0474333876
ReturnHeader/Filer/USAddress/AddressLine1Txt052401 BUSINESS HIGHWAY 5
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ReturnHeader/Filer/USAddress/ZIPCd063556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickels & Dimes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 East 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063556
ReturnHeader/PreparerPersonGrp/PhoneNum06602653090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Stafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T12:44:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,793
Liabilities
$238,254
Net assets
$217,539
Revenue
$31,479
Expenses
$23,446
Net income
$8,033
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