Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-6062547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Livestock and agriculture education
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Shivar | President | PT | $8,310 | $8,310 |
| Mark Hood | Sect/treas | PT | $4,766 | $4,766 |
| Name | Title |
|---|---|
| Charles Aycock | 1st V Pres |
| Ashley Glover | 2nd V Pres |
| Stefani Garbacik | Ex Officio |
| Billy R Thomas | Member |
| Joey Mccullen | Member |
| John Tart Ii | Member |
| Johnny Howard | Member |
| Lee Edmundson | Member |
| Michael Williams | Member |
| Milton Ingram | Member |
| Roy Outlaw | Member |
| Valerie Barwick | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fair Carnival Deposits | $10,000 |
“Draft is emailed to the board for review and approval”
“Conflict of interest policy is reviewed annually to discussed any known conflicts and to ensure fair practices are being followed.”
“Board does an annual performance and salary package review for the general manager. Board approves salaries for executive board member annually”
“Tax returns are available through guidestar.org. The financial statements are made public at the annual meeting.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4817 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVESTOCK AND AGRICULTURE EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | L EDDIE PITZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197357277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1100 117 S WAYNE CO FAIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15057 |
| IRS990/CYOtherExpensesAmt | 0 | 470253 |
| IRS990/CYOtherRevenueAmt | 0 | 11561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 663805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194792 |
| IRS990/CYTotalExpensesAmt | 0 | 680845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90062 |
| IRS990/Desc | 0 | COUNTY FAIR PROVIDES OPPORTUNITY FOR JUDGING LIVESTOCK, POULTRY, ETC. AND OTHER EVENTS THAT PROMOTE AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 371879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY R THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TART II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEY MCCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNNY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE BARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEFANI GARBACIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS SHIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES AYCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY GLOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECT/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND V PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79957 |
| IRS990/GrossReceiptsAmt | 0 | 772135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2972 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/InterestGrp/TotalAmt | 0 | 13319 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 405782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411787 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1081326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2057710 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81712 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIVESTOCK AND AGRICULTURE EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 308470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395372 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1755 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCEEDS TO OWNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 4161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120053 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15463 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS SHIVAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67447 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 466113 |
| IRS990/PYOtherRevenueAmt | 0 | 9900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191362 |
| IRS990/PYTotalExpensesAmt | 0 | 671003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 658624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 577212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1235836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAIR CARNIVAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV-CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSSED ANY KNOWN CONFLICTS AND TO ENSURE FAIR PRACTICES ARE BEING FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DOES AN ANNUAL PERFORMANCE AND SALARY PACKAGE REVIEW FOR THE GENERAL MANAGER. BOARD APPROVES SALARIES FOR EXECUTIVE BOARD MEMBER ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. THE FINANCIAL STATEMENTS ARE MADE PUBLIC AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1724279 |
| IRS990/TotalAssetsEOYAmt | 0 | 1718659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1724279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1718659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 663805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13076 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1718659 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.