Civic Intelligence

Wayne County Livestock Development Association Incorporated

990 • Fiscal year 2016 • EIN 56-6062547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 1100Goldsboro, NC 27533-1100

(919) 735-7277

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$8,310

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,718,659

Down $5,620 (-0.3%) from 2015

Net Assets

Up

$1,395,372

Up $9,578 (+0.7%) from 2015

Liabilities

Down

$323,287

Down $15,198 (-4.5%) from 2015

Revenue

Up

$690,423

Up $116,271 (+20%) from 2015

Expenses

Up

$680,845

Up $9,842 (+1.5%) from 2015

Net Income

Up

$9,578

Up $106,429 (+110%) from 2015

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 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

2016

Assets$1,718,659
Liabilities$323,287
Net Assets$1,395,372

Operations Trend

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

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

2016

Revenue$690,423
Expenses$680,845
Net Income$9,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$772,135
Mission and Program Overview

Mission

Livestock and agriculture education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,121$976,384▼ $61,737
Investments in Publicly Traded Securities$405,782$411,787▲ $6,005
Savings and Temporary Cash Investments$263,908$324,244▲ $60,336
Cash and Non-Interest-Bearing Accounts$16,468$6,244▼ $10,224
Total Assets$1,724,279$1,718,659▼ $5,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,139$308,470▼ $16,669
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$3,346$4,817▲ $1,471
Total Liabilities$338,485$323,287▼ $15,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,794$1,374,372▲ $9,578
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$1,385,794$1,395,372▲ $9,578
Total Liabilities and Net Assets / Fund Balance$1,724,279$1,718,659▼ $5,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$658,624$577,212$1,235,836
Buildings$275,326$379,870$655,196
Equipment$18,434$124,244$142,678
Land$24,000-$24,000
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Curtis ShivarPresidentPT$8,310$8,310
Mark HoodSect/treasPT$4,766$4,766

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,805
Investment Income
$15,057
Other Revenue
$11,561
Change in Net Assets
$9,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,253
Salaries, Compensation, and Employee Benefits$194,792
Grants and Similar Amounts Paid$15,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,967$13,086-$120,053
Depreciation Depletion---$90,062
Current Officers, Directors, Trustees, and Key Employees$12,450$46,826-$59,276
All Other Expenses$42,108$16,496-$58,604
Occupancy$41,935$9,118-$51,053
Advertising$34,845--$34,845
Insurance$18,992$12,777-$31,769
Other Expenses$23,816$1,611-$23,816
Grants to Domestic Individuals$15,800--$15,800
Payroll Taxes$10,389$5,074-$15,463
Interest-$13,319-$13,319
Conferences and Meetings$7,456$3,849-$11,305
Office Expenses$9,997$964-$10,961
Travel$6,567--$6,567
Fees for Service Investment Mgmnt Fees-$6,228-$6,228
Fees for Services Accounting-$4,775-$4,775
Information Technology$1,497$1,475-$2,972
Fees for Services Legal-$259-$259
Total Functional Expenses$454,926$135,857$0$680,845
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Douglas M Hood
Title
Secretray/treasurer
Phone
9197357277
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Shivar
Formed
1949
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
105
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 10588, GOLDSBORO, NC 27532
Preparer
Jeanette Sullivan-bonthuis CPA
Phone
9197518297
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04817
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIVESTOCK AND AGRICULTURE EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt034845
IRS990/AdvertisingGrp/TotalAmt034845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042108
IRS990/AllOtherExpensesGrp/TotalAmt058604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L EDDIE PITZER
IRS990/BooksInCareOfDetail/PhoneNum09197357277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1100 117 S WAYNE CO FAIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016468
IRS990/CashNonInterestBearingGrp/EOYAmt06244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059276
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07456
IRS990/ConferencesMeetingsGrp/TotalAmt011305
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015800
IRS990/CYInvestmentIncomeAmt015057
IRS990/CYOtherExpensesAmt0470253
IRS990/CYOtherRevenueAmt011561
IRS990/CYProgramServiceRevenueAmt0663805
IRS990/CYRevenuesLessExpensesAmt09578
IRS990/CYSalariesCompEmpBnftPaidAmt0194792
IRS990/CYTotalExpensesAmt0680845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt090062
IRS990/Desc0COUNTY FAIR PROVIDES OPPORTUNITY FOR JUDGING LIVESTOCK, POULTRY, ETC. AND OTHER EVENTS THAT PROMOTE AGRICULTURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0259
IRS990/FeesForServicesLegalGrp/TotalAmt0259
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MILTON INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TART II
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY MCCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEFANI GARBACIK
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS SHIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY GLOVER
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/ReportableCompFromOrgAmt108310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND V PRES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079957
IRS990/GrossReceiptsAmt0772135
IRS990/GrossRentsGrp/RealAmt07400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01475
IRS990/InformationTechnologyGrp/ProgramServicesAmt01497
IRS990/InformationTechnologyGrp/TotalAmt02972
IRS990/InsuranceGrp/ManagementAndGeneralAmt012777
IRS990/InsuranceGrp/ProgramServicesAmt018992
IRS990/InsuranceGrp/TotalAmt031769
IRS990/InterestGrp/ManagementAndGeneralAmt013319
IRS990/InterestGrp/TotalAmt013319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411787
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976384
IRS990/LandBldgEquipCostOrOtherBssAmt02057710
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081712
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308470
IRS990/NetAssetsOrFundBalancesBOYAmt01385794
IRS990/NetAssetsOrFundBalancesEOYAmt01395372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09118
IRS990/OccupancyGrp/ProgramServicesAmt041935
IRS990/OccupancyGrp/TotalAmt051053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt09997
IRS990/OfficeExpensesGrp/TotalAmt010961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCEEDS TO OWNERS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ProgramServicesAmt058272
IRS990/OtherExpensesGrp/ProgramServicesAmt141356
IRS990/OtherExpensesGrp/ProgramServicesAmt222479
IRS990/OtherExpensesGrp/ProgramServicesAmt323816
IRS990/OtherExpensesGrp/TotalAmt058272
IRS990/OtherExpensesGrp/TotalAmt141356
IRS990/OtherExpensesGrp/TotalAmt224090
IRS990/OtherExpensesGrp/TotalAmt323816
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt04161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt010389
IRS990/PayrollTaxesGrp/TotalAmt015463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS SHIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663805
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060161
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013528
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0466113
IRS990/PYOtherRevenueAmt09900
IRS990/PYProgramServiceRevenueAmt0563974
IRS990/PYRevenuesLessExpensesAmt0-96851
IRS990/PYSalariesCompEmpBnftPaidAmt0191362
IRS990/PYTotalExpensesAmt0671003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655196
IRS990ScheduleD/EquipmentGrp/BookValueAmt018434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142678
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01235836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR CARNIVAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976384
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV-CASH
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724279
IRS990/TotalAssetsEOYAmt01718659
IRS990/TotalAssetsGrp/BOYAmt01724279
IRS990/TotalAssetsGrp/EOYAmt01718659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338485
IRS990/TotalLiabilitiesEOYAmt0323287
IRS990/TotalLiabilitiesGrp/BOYAmt0338485
IRS990/TotalLiabilitiesGrp/EOYAmt0323287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454926
IRS990/TotalProgramServiceRevenueAmt0663805
IRS990/TotalReportableCompFromOrgAmt013076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01718659
IRS990/TotReportableCompRltdOrgAmt00

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
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