Civic Intelligence

Wayne County Livestock Development Association Incorporated

990 • Fiscal year 2012 • EIN 56-6062547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 110027533-1100
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,307,745

Flat from 2012

Net Assets

Flat

$1,100,567

Flat from 2012

Liabilities

Flat

$207,178

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$734,386

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$1,307,745
Liabilities$207,178
Net Assets$1,100,567

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $642,1262011Expenses 2012: $734,3862012Revenue 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

2012

Revenue-
Expenses$734,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,067,636
Mission and Program Overview

Mission

Livestock and agriculture education

Major Activities

Activity 2
Livestock show and sale offers opportunity for wayne county youths to exhibit and sell livestock they have raised.
Activity 3
Scholarships are paid to students who are studying in approved college agricultural courses
Filing and Contact Details

Filer

EIN
56-6062547
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02434
IRS990/AccountsPayableAccruedExpenses/EOY02826
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED.
IRS990/Activity2/Expense075399
IRS990/Activity3/Description0SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AGRICULTURAL COURSES
IRS990/Activity3/Expense014400
IRS990/Activity3/Grants014400
IRS990/ActivityOrMissionDescription0LIVESTOCK AND AGRICULTURE EDUCATION
IRS990/Advertising/ManagementAndGeneral0336
IRS990/Advertising/ProgramServices034817
IRS990/Advertising/Total035153
IRS990/AllOtherExpenses/ManagementAndGeneral010707
IRS990/AllOtherExpenses/ProgramServices064456
IRS990/AllOtherExpenses/Total075163
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07930
IRS990/CashNonInterestBearing/EOY012924
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032200
IRS990/CompCurrentOfficersDirectors/ProgramServices048331
IRS990/CompCurrentOfficersDirectors/Total080531
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02412
IRS990/ConferencesMeetings/ProgramServices05819
IRS990/ConferencesMeetings/Total08231
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral083592
IRS990/DepreciationDepletion/Total083592
IRS990/DescribedIn501C30false
IRS990/Description0COUNTY FAIR PROVIDES OPPORTUNITY FOR JUDGING LIVESTOCK, POULTY ETC. AND OTHER EVENTS THAT PROMOTE AGRICULTURE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0459613
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04700
IRS990/FeesForServicesAccounting/Total04700
IRS990/FeesForServicesLegal/ManagementAndGeneral0380
IRS990/FeesForServicesLegal/Total0380
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MILTON INGRAM
IRS990/Form990PartVIISectionA/NamePerson1JIMMIE B WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson2BILLY R THOMAS
IRS990/Form990PartVIISectionA/NamePerson3MARK HOOD
IRS990/Form990PartVIISectionA/NamePerson4JOHN TART II
IRS990/Form990PartVIISectionA/NamePerson5GABE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6JOEY MCCULLEN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8ILENE COITE
IRS990/Form990PartVIISectionA/NamePerson9LEMUEL E PITZER
IRS990/Form990PartVIISectionA/NamePerson10CURTIS SHIVAR
IRS990/Form990PartVIISectionA/NamePerson11CHARLES AYCOCK
IRS990/Form990PartVIISectionA/NamePerson12ASHLEY GLOVER
IRS990/Form990PartVIISectionA/NamePerson13ROY OUTLAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation03600
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12263
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization925000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization108260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0GENERAL MGR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3SECT/TREAS
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title51ST V PRES
IRS990/Form990PartVIISectionA/Title62ND V PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-691
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY014400
IRS990/GrantsAndSimilarAmntsPriorYear07200
IRS990/GrantsToDomesticIndividuals/ProgramServices014400
IRS990/GrantsToDomesticIndividuals/Total014400
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0287715
IRS990/GrossReceipts01067636
IRS990/GrossRents/Real07875
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01399
IRS990/InformationTechnology/Total01399
IRS990/Insurance/ManagementAndGeneral012352
IRS990/Insurance/ProgramServices023755
IRS990/Insurance/Total036107
IRS990/Interest/ManagementAndGeneral08725
IRS990/Interest/Total08725
IRS990/InvestmentIncomeCurrentYear015746
IRS990/InvestmentIncome/ExclusionAmount016437
IRS990/InvestmentIncomePriorYear013080
IRS990/InvestmentIncome/TotalRevenueColumn016437
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0479167
IRS990/InvestmentsPubTradedSecurities/EOY0204116
IRS990/LandBldgEquipmentAccumDeprec0732356
IRS990/LandBuildingsEquipmentBasis01590459
IRS990/LandBuildingsEquipmentBasisNet/BOY0752930
IRS990/LandBuildingsEquipmentBasisNet/EOY0858103
IRS990/LessCostOthBasisSalesExpenses/Securities0288406
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LIVESTOCK AND AGRICULTURE EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0217008
IRS990/MortNotesPyblSecuredInvestProp/EOY0194352
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01055722
IRS990/NetAssetsOrFundBalancesEOY01100567
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-691
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-691
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07875
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07875
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011743
IRS990/Occupancy/ProgramServices024391
IRS990/Occupancy/Total036134
IRS990/OfficeExpenses/ManagementAndGeneral01922
IRS990/OfficeExpenses/ProgramServices016556
IRS990/OfficeExpenses/Total018478
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices03600
IRS990/OtherEmployeeBenefits/Total03600
IRS990/OtherExpensePriorYear0468270
IRS990/OtherExpensesCurrentYear0498397
IRS990/OtherExpenses/Description0PROCEEDS TO OWNERS
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2PREMIUMS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03008
IRS990/OtherExpenses/ManagementAndGeneral13287
IRS990/OtherExpenses/ProgramServices065173
IRS990/OtherExpenses/ProgramServices155847
IRS990/OtherExpenses/ProgramServices237337
IRS990/OtherExpenses/ProgramServices325505
IRS990/OtherExpenses/Total065173
IRS990/OtherExpenses/Total155847
IRS990/OtherExpenses/Total240345
IRS990/OtherExpenses/Total328792
IRS990/OtherLiabilities/BOY010000
IRS990/OtherLiabilities/EOY010000
IRS990/OtherRevenueCurrentYear08655
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0780
IRS990/OtherRevenueMisc/TotalRevenueColumn0780
IRS990/OtherRevenuePriorYear07848
IRS990/OtherSalariesAndWages/ManagementAndGeneral04949
IRS990/OtherSalariesAndWages/ProgramServices0115327
IRS990/OtherSalariesAndWages/Total0120276
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03084
IRS990/PayrollTaxes/ProgramServices014098
IRS990/PayrollTaxes/Total017182
IRS990/PermanentlyRestrictedNetAssets/BOY021000
IRS990/PermanentlyRestrictedNetAssets/EOY021000
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0754829
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0789840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0754829
IRS990/ProgramServiceRevenue/TotalRevenueColumn0754829
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses044844
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07875
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY044844
IRS990/RevenuesLessExpensesPriorYear0168642
IRS990/SalariesEtcCurrentYear0221589
IRS990/SalariesEtcPriorYear0166656
IRS990/SavingsAndTempCashInvestments/BOY045137
IRS990/SavingsAndTempCashInvestments/EOY0232602
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0313666
IRS990ScheduleD/Buildings/Depreciation0278620
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0592286
IRS990ScheduleD/Equipment/BookValue027550
IRS990ScheduleD/Equipment/Depreciation088161
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115711
IRS990ScheduleD/Land/BookValue024000
IRS990ScheduleD/Land/OtherCostOrOtherBasis024000
IRS990ScheduleD/LeaseholdImprovements/BookValue0492887
IRS990ScheduleD/LeaseholdImprovements/Depreciation0365575
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0858462
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Description0FAIR DEPOSITS
IRS990ScheduleD/TotalOfAmounts010000
IRS990ScheduleD/TotalOfBookValueLandBuildings0858103
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014400
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSS ANY KNOWN CONFLICTS AND TO INSURE FAIR PRACTICES ARE BEING FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DOES AN ANNUAL PERFORMANCE AND SALARY PACKAGE REVIEW FOR THE GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD APPROVES SALARIES FOR EXECUTIVE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. THE FINANCIAL STATEMENTS ARE MADE PUBLIC AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIR & MAINTENANCE 18,959 4,389 0 CONTRIBUTIONS 16,100 1,050 0 EQUIPMENT RENTAL 14,304 938 0 CONTRACT LABOR 9,637 2,979 0 COMMISSIONS 4,417 0 0 DUES & SUBSCRIPTIONS 1,000 583 0 BANK CHARGES 39 505 0 PUBLIC RELATIONS 0 263 0
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1100
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20117 S WAYNE CO FAIR GROUNDS
IRS990/TheBooksAreInCareOf/AddressUS/City0GOLDSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027530
IRS990/TheBooksAreInCareOf/NamePerson0L EDDIE PITZER
IRS990/TheBooksAreInCareOf/TelephoneNumber09197357277
IRS990/TotalAssets/BOY01285164
IRS990/TotalAssetsBOY01285164
IRS990/TotalAssets/EOY01307745
IRS990/TotalAssetsEOY01307745
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0734386
IRS990/TotalExpensesPriorYear0642126
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0184974
IRS990/TotalFunctionalExpenses/ProgramServices0549412
IRS990/TotalFunctionalExpenses/Total0734386
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0229442
IRS990/TotalLiabilitiesBOY0229442
IRS990/TotalLiabilities/EOY0207178
IRS990/TotalLiabilitiesEOY0207178
IRS990/TotalLiabNetAssetsFundBalances/BOY01285164
IRS990/TotalLiabNetAssetsFundBalances/EOY01307745
IRS990/TotalNbrEmployees0110
IRS990/TotalNetAssetsFundBalances/BOY01055722
IRS990/TotalNetAssetsFundBalances/EOY01100567
IRS990/TotalOtherCompensation03600
IRS990/TotalOtherRevenue0780
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0549412
IRS990/TotalProgramServiceRevenue0754829
IRS990/TotalReportableCompFromOrg080531
IRS990/TotalRevenueCurrentYear0779230
IRS990/TotalRevenue/ExclusionAmount025092
IRS990/TotalRevenuePriorYear0810768
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0754138
IRS990/TotalRevenue/TotalRevenueColumn0779230
IRS990/Travel/ManagementAndGeneral0178
IRS990/Travel/Total0178
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01034722
IRS990/UnrestrictedNetAssets/EOY01079567
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0566062547
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY LIVESTOCK
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone09197312248
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$0.73
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