Civic Intelligence

Arkansas Oklahoma Regional Education & Promotion Assn Inc.

990 • Fiscal year 2015 • EIN 51-0144426

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.kayrodgerspark.org
P O Box 4145Fort Smith, AR 72914

(479) 783-6176

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,859

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,023,722

Down $181,793 (-3.5%) from 2014

Net Assets

Down

$3,863,018

Down $44,325 (-1.1%) from 2014

Liabilities

Down

$1,160,704

Down $137,468 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$2,415,460

Down $135,992 (-5.3%) from 2014

Expenses

Down

$2,461,596

Down $45,024 (-1.8%) from 2014

Net Income

Down

-$46,136

Down $90,968 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,959,099Liabilities 2011: $1,919,423Net Assets 2011: $4,039,6762011Assets 2012: $5,679,859Liabilities 2012: $1,782,709Net Assets 2012: $3,897,1502012Assets 2013: $5,355,144Liabilities 2013: $1,487,491Net Assets 2013: $3,867,6532013Assets 2014: $5,205,515Liabilities 2014: $1,298,172Net Assets 2014: $3,907,3432014Assets 2015: $5,023,722Liabilities 2015: $1,160,704Net Assets 2015: $3,863,0182015Assets 2016: $4,751,207Liabilities 2016: $991,645Net Assets 2016: $3,759,5622016Assets 2017: $4,556,529Liabilities 2017: $840,019Net Assets 2017: $3,716,5102017Assets 2018: $3,997,630Liabilities 2018: $682,483Net Assets 2018: $3,315,1472018Assets 2019: $3,846,406Liabilities 2019: $392,975Net Assets 2019: $3,453,4312019Assets 2020: $3,881,003Liabilities 2020: $619,666Net Assets 2020: $3,261,3372020Assets 2021: $4,047,126Liabilities 2021: $129,505Net Assets 2021: $3,917,6212021Assets 2022: $4,615,835Liabilities 2022: $197,812Net Assets 2022: $4,418,0232022Assets 2023: $4,997,971Liabilities 2023: $191,418Net Assets 2023: $4,806,5532023Assets 2024: $5,365,165Liabilities 2024: $203,686Net Assets 2024: $5,161,4792024

Highlighted filing

2015

Assets$5,023,722
Liabilities$1,160,704
Net Assets$3,863,018
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $260,1562011Revenue 2012: $2,496,845Expenses 2012: $2,639,371Net Income 2012: -$142,5262012Revenue 2013: $2,376,374Expenses 2013: $2,424,258Net Income 2013: -$47,8842013Revenue 2014: $2,551,452Expenses 2014: $2,506,620Net Income 2014: $44,8322014Revenue 2015: $2,415,460Expenses 2015: $2,461,596Net Income 2015: -$46,1362015Revenue 2016: $2,304,048Expenses 2016: $2,400,714Net Income 2016: -$96,6662016Revenue 2017: $2,403,624Expenses 2017: $2,326,915Net Income 2017: $76,7092017Revenue 2018: $2,133,051Expenses 2018: $2,480,361Net Income 2018: -$347,3102018Revenue 2019: $2,276,998Expenses 2019: $2,188,576Net Income 2019: $88,4222019Revenue 2020: $738,050Expenses 2020: $929,142Net Income 2020: -$191,0922020Revenue 2021: $2,678,536Expenses 2021: $1,700,862Net Income 2021: $977,6742021Revenue 2022: $2,496,567Expenses 2022: $2,007,185Net Income 2022: $489,3822022Revenue 2023: $2,727,499Expenses 2023: $2,338,969Net Income 2023: $388,5302023Revenue 2024: $2,764,965Expenses 2024: $2,410,039Net Income 2024: $354,9262024

Highlighted filing

2015

Revenue$2,415,460
Expenses$2,461,596
Net Income-$46,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,415,460
Mission and Program Overview

Mission

To bring events into the community for the will being of are citizens. To sponsor the rodeo, concerts, and special events.

Educate residents on agricultural matters; aid, assist and encourage the improvement of livestock and poultry; inform residents about resource conservation and farming techniques and engage in fairs, rodeos and special events that are helpful to accomplish these purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,133,291$3,980,738▼ $152,553
Savings and Temporary Cash Investments$528,773$500,299▼ $28,474
Cash and Non-Interest-Bearing Accounts$495,521$482,385▼ $13,136
Accounts Receivable$11,314$31,091▲ $19,777
Intangible Assets$32,715$27,437▼ $5,278
Prepaid Expenses and Deferred Charges$3,401$1,772▼ $1,629
Total Assets$5,205,515$5,023,722▼ $181,793
Other Assets Total$500--
Liabilities
Tax Exempt Bond Liabilities$1,227,000$1,042,000▼ $185,000
Accounts Payable and Accrued Expenses$57,138$105,822▲ $48,684
Deferred Revenue$14,034$12,882▼ $1,152
Total Liabilities$1,298,172$1,160,704▼ $137,468
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,789$3,740,622▼ $24,167
Temporarily Rstr Net Assets$142,554$122,396▼ $20,158
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,907,343$3,863,018▼ $44,325
Total Liabilities and Net Assets / Fund Balance$5,205,515$5,023,722▼ $181,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,146$3,414,097$0
Other Land Buildings$0$0$0
Land$1,509,463-$0
Equipment$108,129$715,664$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny FlynnExecutive DirectorFT$65,859$65,859

Board Members and Trustees

NameTitle
Aaron LittlefieldTrustee
Aaron PittsTrustee
B G HendrixTrustee
Bill HollenbeckTrustee
Christy TerryTrustee
Eddy BeshearsTrustee
Gene BruickTrustee
Homer DueTrustee
J C CalvertTrustee
Jackie HoffarthTrustee
Janie GloverTrustee
John AyersTrustee
Judge David HudsonTrustee
Judge Jim SpearsTrustee
Kelly ClarkTrustee
Larry ClarkTrustee
Linda ShipleyTrustee
Mat PitschTrustee
Mike CialoneTrustee
Mike LooperTrustee
Monroe MoretonTrustee
Phil MilliganTrustee
Ronald Scamardo JrTrustee
Sandy SandersTrustee
Scott PriceTrustee
Toby BreedenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$78,169
Program Service Revenue
$2,324,014
Investment Income
$706
Other Revenue
$12,571
All Other Contributions
$78,169
Change in Net Assets
$-46,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,415,460
Total Revenue per Form 990
$2,415,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,333
Salaries, Compensation, and Employee Benefits$400,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$600,358--$600,358
Other Expenses$281,783$0$0$281,783
Other Salaries and Wages$184,074$88,046-$272,120
Depreciation Depletion-$179,190-$179,190
Occupancy-$168,839-$168,839
Advertising$130,737--$130,737
Insurance$76,045$8,360-$84,405
Current Officers, Directors, Trustees, and Key Employees$65,859$0$0$65,859
Interest-$47,190-$47,190
Payroll Taxes$25,141$8,639-$33,780
Information Technology$14,817$14,728-$29,545
Other Employee Benefits-$28,504-$28,504
Travel$23,188--$23,188
Office Expenses$18,095--$18,095
Fees for Services Accounting-$17,323-$17,323
Fees for Services Legal-$350-$350
Total Functional Expenses$1,892,380$569,216$0$2,461,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,596
Total Expenses per Audited Statements$2,461,596
Total Expenses per Form 990$2,461,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer and Executive Director have reviewed this filing in detail and agree it accurately reflects the activities and results of the Association.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees monitors compliance with the policy”

Form 990, Part VI, Section B, Line 15

“The Chairman of the Board proposes the salary of the Executive Director to the Executive committee. Once the committee approves, the measure is then brought before the board and voted on in a closed session.”

Form 990, Part VI, Section C, Line 19

“All financial information is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Oklahoma Regional Education & Promotion Assn Inc
EIN
51-0144426
Phone
4797836176
Address
P O Box 4145, Fort Smith, AR 72914

Signing Officer

Name
Denny Flynn
Title
Executive Director
Phone
4797836176
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Flynn
Formed
1975
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
14
Volunteers
75

Preparer

Firm
Melanie Radcliff CPA Inc
Address
200 North Greenwood Ave, Fort Smith, AR 72901
Preparer
Melanie Radcliff
Phone
4794786831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses that did not fall into a preset category are included here.”

Form 990, Part XI, Line 9

“Net assets released from temporary restrictions”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Hollenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm13Judge David Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm14Aaron Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Looper
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm17Monroe Moreton
IRS990/Form990PartVIISectionAGrp/PersonNm18Mat Pitsch
IRS990/Form990PartVIISectionAGrp/PersonNm19Aaron Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Price
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm22Ronald Scamardo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Linda Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm24Judge Jim Spears
IRS990/Form990PartVIISectionAGrp/PersonNm25Christy Terry
IRS990/Form990PartVIISectionAGrp/PersonNm26Denny Flynn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2665859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02415460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014728
IRS990/InformationTechnologyGrp/ProgramServicesAmt014817
IRS990/InformationTechnologyGrp/TotalAmt029545
IRS990/InsuranceGrp/ManagementAndGeneralAmt08360
IRS990/InsuranceGrp/ProgramServicesAmt076045
IRS990/InsuranceGrp/TotalAmt084405
IRS990/IntangibleAssetsGrp/BOYAmt032715
IRS990/IntangibleAssetsGrp/EOYAmt027437
IRS990/InterestGrp/ManagementAndGeneralAmt047190
IRS990/InterestGrp/TotalAmt047190
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04129761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04133291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03980738
IRS990/LandBldgEquipCostOrOtherBssAmt08110499
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012571
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012571
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educate residents on agricultural matters; aid, assist and encourage the improvement of livestock and poultry; inform residents about resource conservation and farming techniques; and engage in fairs, rodeos and special events that are helpful to accomplish these purposes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03907343
IRS990/NetAssetsOrFundBalancesEOYAmt03863018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168839
IRS990/OccupancyGrp/TotalAmt0168839
IRS990/OfficeExpensesGrp/ProgramServicesAmt018095
IRS990/OfficeExpensesGrp/TotalAmt018095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028504
IRS990/OtherExpensesGrp/Desc0Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Prizes and Awards
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062520
IRS990/OtherExpensesGrp/ProgramServicesAmt1409763
IRS990/OtherExpensesGrp/ProgramServicesAmt2281783
IRS990/OtherExpensesGrp/TotalAmt070567
IRS990/OtherExpensesGrp/TotalAmt1409763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,023,722
Liabilities
$1,160,704
Net assets
$3,863,018
Revenue
$2,415,460
Expenses
$2,461,596
Net income
-$46,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.16$2.76$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.19$4.81$2.73$2.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.20$4.42$2.50$2.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.68$1.70$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.62$3.26$0.74$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.45$2.28$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.68$3.32$2.13$2.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.84$3.72$2.40$2.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.30$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.02$1.16$3.86$2.42$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.30$3.91$2.55$2.51$0.04
2013Summary only. Only limited summary data is available for this year.$5.36$1.49$3.87$2.38$2.42$0.05
2012Summary only. Only limited summary data is available for this year.$5.68$1.78$3.90$2.50$2.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.92$4.04$0.26