Civic Intelligence

Sullivan County Exposition Center & Fairgrounds

990EZ • Fiscal year 2021 • EIN 47-4333876

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$444,533

Down $11,260 (-2.5%) from 2020

Net Assets

Up

$220,511

Up $2,972 (+1.4%) from 2020

Liabilities

Down

$224,022

Down $14,232 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Up

$51,865

Up $20,386 (+65%) from 2020

Expenses

Up

$40,815

Up $17,369 (+74%) from 2020

Net Income

Up

$11,050

Up $3,017 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$444,533
Liabilities$224,022
Net Assets$220,511
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$51,865
Expenses$40,815
Net Income$11,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$51,865
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-$40,815
Compensation and Service Providers
Top Officer Pay77th 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
2022-09-13
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 27”

Description of other expenses Part I line 16

“Description amountwelcome sign 530dues 247interest expense 7,423insurance 5,982concessions 1,508labor/repair 315prizes/awards 11,556depreciation 10,202”

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

“Description amountbook/tax depreciation difference (8,078)”

Description of other assets Part II line 24

“Category beginning of year end of yearbleachers 2,767 1,976pulling track lights 984 7034 cattle panels 612 437cub cadet mower 0 1,943gravel and rock 1,136 811”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcowgill 104,189 100,075pcsb 72717 18,700 11,017pcsb 71800 115,365 112,930”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037763
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040815
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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 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTWELCOME SIGN 530DUES 247INTEREST EXPENSE 7,423INSURANCE 5,982CONCESSIONS 1,508LABOR/REPAIR 315PRIZES/AWARDS 11,556DEPRECIATION 10,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBOOK/TAX DEPRECIATION DIFFERENCE (8,078)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARBLEACHERS 2,767 1,976PULLING TRACK LIGHTS 984 7034 CATTLE PANELS 612 437CUB CADET MOWER 0 1,943GRAVEL AND ROCK 1,136 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARCOWGILL 104,189 100,075PCSB 72717 18,700 11,017PCSB 71800 115,365 112,930
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602658988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY EXPOSITION CENTER
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/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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Stafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T10:51:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,533
Liabilities
$224,022
Net assets
$220,511
Revenue
$51,865
Expenses
$40,815
Net income
$11,050
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