Civic Intelligence

Wayne County Livestock

EIN 56-6062547 • 501(c)5 • Goldsboro, NC

Profile

Livestock and agriculture education

PO Box 1100Goldsboro, NC 27533-1100

www.waynefair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$7,401

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,897,203

Up $502,193 (+21%) from 2023

Liabilities

Up

$15,032

Up $889 (+6.3%) from 2023

Net Assets

Up

$2,882,171

Up $501,304 (+21%) from 2023

Revenue

Up

$1,646,302

Up $252,499 (+18%) from 2023

Expenses

Down

$1,144,998

Down $21,342 (-1.8%) from 2023

Net Income

Up

$501,304

Up $273,841 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,285,164Liabilities 2011: $229,442Net Assets 2011: $1,055,7222011Assets 2012: $1,307,745Liabilities 2012: $207,178Net Assets 2012: $1,100,5672012Assets 2013: $1,480,832Liabilities 2013: $183,403Net Assets 2013: $1,297,4292013Assets 2014: $1,701,609Liabilities 2014: $218,964Net Assets 2014: $1,482,6452014Assets 2015: $1,724,279Liabilities 2015: $338,485Net Assets 2015: $1,385,7942015Assets 2016: $1,718,659Liabilities 2016: $323,287Net Assets 2016: $1,395,3722016Assets 2017: $1,751,939Liabilities 2017: $213,717Net Assets 2017: $1,538,2222017Assets 2018: $1,933,453Liabilities 2018: $200,016Net Assets 2018: $1,733,4372018Assets 2019: $1,941,721Liabilities 2019: $12,672Net Assets 2019: $1,929,0492019Assets 2020: $1,659,668Liabilities 2020: $12,495Net Assets 2020: $1,647,1732020Assets 2021: $1,852,196Liabilities 2021: $13,192Net Assets 2021: $1,839,0042021Assets 2022: $2,167,571Liabilities 2022: $14,167Net Assets 2022: $2,153,4042022Assets 2023: $2,395,010Liabilities 2023: $14,143Net Assets 2023: $2,380,8672023Assets 2024: $2,897,203Liabilities 2024: $15,032Net Assets 2024: $2,882,1712024

Highlighted filing

2024

Assets$2,897,203
Liabilities$15,032
Net Assets$2,882,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $642,1262011Revenue 2012: $779,230Expenses 2012: $734,386Net Income 2012: $44,8442012Revenue 2013: $911,690Expenses 2013: $714,827Net Income 2013: $196,8632013Revenue 2014: $879,193Expenses 2014: $693,978Net Income 2014: $185,2152014Revenue 2015: $574,152Expenses 2015: $671,003Net Income 2015: -$96,8512015Revenue 2016: $690,423Expenses 2016: $680,845Net Income 2016: $9,5782016Revenue 2017: $891,927Expenses 2017: $749,077Net Income 2017: $142,8502017Revenue 2018: $948,477Expenses 2018: $753,262Net Income 2018: $195,2152018Revenue 2019: $989,676Expenses 2019: $794,064Net Income 2019: $195,6122019Revenue 2020: $126,042Expenses 2020: $407,918Net Income 2020: -$281,8762020Revenue 2021: $912,146Expenses 2021: $720,315Net Income 2021: $191,8312021Revenue 2022: $1,191,419Expenses 2022: $877,019Net Income 2022: $314,4002022Revenue 2023: $1,393,803Expenses 2023: $1,166,340Net Income 2023: $227,4632023Revenue 2024: $1,646,302Expenses 2024: $1,144,998Net Income 2024: $501,3042024

Highlighted filing

2024

Revenue$1,646,302
Expenses$1,144,998
Net Income$501,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.65$1.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$1.39$1.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$1.19$0.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.91$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.13$0.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.99$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$0.89$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.32$1.40$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.39$0.57$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$0.88$0.69$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$0.91$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$0.78$0.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,858,494
Mission and Program Overview

Mission

Livestock and agriculture education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,289,910$1,880,068▲ $590,158
Land, Buildings, and Equipment, Net$919,778$856,271▼ $63,507
Savings and Temporary Cash Investments$126,935$143,910▲ $16,975
Cash and Non-Interest-Bearing Accounts$58,387$16,954▼ $41,433
Total Assets$2,395,010$2,897,203▲ $502,193
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$4,143$5,032▲ $889
Total Liabilities$14,143$15,032▲ $889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,359,867$2,861,171▲ $501,304
Net Assets With Donor Restrictions$21,000$21,000→ $0
Total Net Assets Fund Balance$2,380,867$2,882,171▲ $501,304
Total Liabilities and Net Assets / Fund Balance$2,395,010$2,897,203▲ $502,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$634,341$1,144,393$1,778,734
Buildings$193,607$475,589$669,196
Equipment$18,323$175,662$193,985
Land$10,000-$10,000
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billy R ThomasMemberPT$7,401$7,401
Ashley GloverPresPT$7,200$7,200
Valerie BarwickSec/tresPT$3,600$3,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,000
Program Service Revenue
$1,288,838
Investment Income
$84,024
Other Revenue
$10,440
All Other Contributions
$13,000
Change in Net Assets
$501,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,910
Salaries, Compensation, and Employee Benefits$350,588
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,153$15,576-$248,729
All Other Expenses$164,688$40,332-$205,020
Depreciation Depletion$51,117$51,117-$102,234
Current Officers, Directors, Trustees, and Key Employees$44,233$31,567-$75,800
Occupancy$44,662$18,217-$62,879
Other Expenses$40,536$8,247-$48,783
Insurance$31,112$10,714-$41,826
Advertising$40,613--$40,613
Payroll Taxes$22,304$3,755-$26,059
Grants to Domestic Individuals$23,500--$23,500
Fees for Services Legal$3,278$15,216-$18,494
Conferences and Meetings$7,077$7,833-$14,910
Office Expenses$10,784$3,485-$14,269
Fees for Services Accounting$2,465$10,600-$13,065
Fees for Service Investment Mgmnt Fees-$9,312-$9,312
Travel$6,652--$6,652
Interest$462$38-$500
Fees for Services Other-$54-$54
Total Functional Expenses$902,936$242,062$0$1,144,998
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Carnival Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Draft is emailed to the board for review and approval

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

Conflict of interest policy is reviewed annually to discussed any known conflicts and to ensure fair practices are being followed.

Form 990, Part VI, Section B, Line 15

Board does an annual performance and salary package review for the general manager. Board approves salaries for executive board member annually

Form 990, Part VI, Section C, Line 19

Tax returns are available through guidestar.org. The financial statements are made public at the annual meeting.

Filing and Contact Details

Filer

Filer Name
Wayne County Livestock
EIN
56-6062547
Phone
9197357277
Address
PO BOX 1100, GOLDSBORO, NC 27533-1100

Signing Officer

Name
Valerie Barwick
Title
Secretray/treasurer
Phone
9197357277
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas M Hood
Formed
1949
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
0

Preparer

Firm
Cri Advisors Pllc
Address
2805 N PARK DRIVE, GOLDSBORO, NC 27532
Preparer
Jeanette Sullivan-bonthuis CPA
Phone
9197518297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses: program service expenses 46,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,669. Supplies: program service expenses 30,955. Management and general expenses 15,078. Fundraising expenses 0. Total expenses 46,033. Premiums: program service expenses 34,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,217. Contributions: program service expenses 21,554. Management and general expenses 12,078. Fundraising expenses 0. Total expenses 33,632. Contract labor: program service expenses 14,249. Management and general expenses 700. Fundraising expenses 0. Total expenses 14,949. Survey expense: program service expenses 0. Management and general expenses 11,684. Fundraising expenses 0. Total expenses 11,684. Commissions: program service expenses 11,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,623. Ribbon/trophies: program service expenses 2,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,826. Dues & subscriptions: program service expenses 1,550. Management and general expenses 519. Fundraising expenses 0. Total expenses 2,069. Public relations: program service expenses 845. Management and general expenses 0. Fundraising expenses 0. Total expenses 845. Bank charges: program service expenses 200. Management and general expenses 120. Fundraising expenses 0. Total expenses 320. Ribbons/trophies: program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(5) of the internal revenue code, the association is exempt from taxes on income other than unrelated business income. The association has no unrelated business income. The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235170
IRS990/GrossReceiptsAmt01858494
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010714
IRS990/InsuranceGrp/ProgramServicesAmt031112
IRS990/InsuranceGrp/TotalAmt041826
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt0462
IRS990/InterestGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01289910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01880068
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856271
IRS990/LandBldgEquipCostOrOtherBssAmt02651915
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212192
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVESTOCK AND AGRICULTURE EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02380867
IRS990/NetAssetsOrFundBalancesEOYAmt02882171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022978
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02359867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018217
IRS990/OccupancyGrp/ProgramServicesAmt044662
IRS990/OccupancyGrp/TotalAmt062879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OfficeExpensesGrp/ProgramServicesAmt010784
IRS990/OfficeExpensesGrp/TotalAmt014269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCEEDS TO OWNERS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18247
IRS990/OtherExpensesGrp/ProgramServicesAmt085711
IRS990/OtherExpensesGrp/ProgramServicesAmt141044
IRS990/OtherExpensesGrp/ProgramServicesAmt249545
IRS990/OtherExpensesGrp/ProgramServicesAmt340536
IRS990/OtherExpensesGrp/TotalAmt085711
IRS990/OtherExpensesGrp/TotalAmt157043
IRS990/OtherExpensesGrp/TotalAmt249545
IRS990/OtherExpensesGrp/TotalAmt348783
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03755
IRS990/PayrollTaxesGrp/ProgramServicesAmt022304
IRS990/PayrollTaxesGrp/TotalAmt026059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS M HOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0GATE
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2LIVESTOCK SALE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc4SPACE RENTAL-FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446012
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118781
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017037
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt043575
IRS990/PYOtherExpensesAmt0838284
IRS990/PYOtherRevenueAmt011080
IRS990/PYProgramServiceRevenueAmt01322111
IRS990/PYRevenuesLessExpensesAmt0227463
IRS990/PYSalariesCompEmpBnftPaidAmt0310056
IRS990/PYTotalExpensesAmt01166340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669196
IRS990ScheduleD/EquipmentGrp/BookValueAmt018323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01144393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01778734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR CARNIVAL DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856271
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSSED ANY KNOWN CONFLICTS AND TO ENSURE FAIR PRACTICES ARE BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOES AN ANNUAL PERFORMANCE AND SALARY PACKAGE REVIEW FOR THE GENERAL MANAGER. BOARD APPROVES SALARIES FOR EXECUTIVE BOARD MEMBER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. THE FINANCIAL STATEMENTS ARE MADE PUBLIC AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES: PROGRAM SERVICE EXPENSES 46,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,669. SUPPLIES: PROGRAM SERVICE EXPENSES 30,955. MANAGEMENT AND GENERAL EXPENSES 15,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,033. PREMIUMS: PROGRAM SERVICE EXPENSES 34,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,217. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 21,554. MANAGEMENT AND GENERAL EXPENSES 12,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,632. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,249. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,949. SURVEY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,684. COMMISSIONS: PROGRAM SERVICE EXPENSES 11,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,623. RIBBON/TROPHIES: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. BANK CHARGES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. RIBBONS/TROPHIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02395010
IRS990/TotalAssetsEOYAmt02897203
IRS990/TotalAssetsGrp/BOYAmt02395010
IRS990/TotalAssetsGrp/EOYAmt02897203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263000
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242062

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