Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-6062547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,941,721
Up $8,268 (+0.4%) from 2018
Net Assets
Up$1,929,049
Up $195,612 (+11%) from 2018
Liabilities
Down$12,672
Down $187,344 (-94%) from 2018
Revenue
Up$989,676
Up $41,199 (+4.3%) from 2018
Expenses
Up$794,064
Up $40,802 (+5.4%) from 2018
Net Income
Up$195,612
Up $397 (+0.2%) from 2018
Livestock and agriculture education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $927,039 | $903,662 | ▼ $23,377 |
| Investments in Publicly Traded Securities | $724,079 | $833,138 | ▲ $109,059 |
| Savings and Temporary Cash Investments | $263,708 | $164,876 | ▼ $98,832 |
| Cash and Non-Interest-Bearing Accounts | $15,658 | $40,045 | ▲ $24,387 |
| Prepaid Expenses and Deferred Charges | $2,969 | - | - |
| Total Assets | $1,933,453 | $1,941,721 | ▲ $8,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,546 | - | - |
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,470 | $2,672 | ▼ $798 |
| Total Liabilities | $200,016 | $12,672 | ▼ $187,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,712,437 | $1,908,049 | ▲ $195,612 |
| Net Assets With Donor Restrictions | $21,000 | $21,000 | → $0 |
| Total Net Assets Fund Balance | $1,733,437 | $1,929,049 | ▲ $195,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,933,453 | $1,941,721 | ▲ $8,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $610,886 | $742,672 | $1,353,558 |
| Buildings | $234,551 | $420,645 | $655,196 |
| Equipment | $34,225 | $153,083 | $187,308 |
| Land | $24,000 | - | $24,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Hood | Pres | PT | $8,400 | $8,400 |
| Billy R Thomas | Member | PT | $3,100 | $3,100 |
| Ashley Glover | 2nd V Pres | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Charles Aycock | 1st VP |
| Stefani Sykes | Ex Officio |
| Curtis Shivar | Member |
| Joey Mccullen | Member |
| John Tart Ii | Member |
| Johnny Howard | Member |
| Lee Edmundson | Member |
| Michael Williams | Member |
| Milton Ingram | Member |
| Valerie Barwick | Sec/tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,146 |
| Salaries, Compensation, and Employee Benefits | $250,118 |
| Grants and Similar Amounts Paid | $16,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,546 | $14,837 | - | $171,383 |
| Occupancy | $67,258 | $14,743 | - | $82,001 |
| Depreciation Depletion | - | - | - | $81,400 |
| All Other Expenses | $59,440 | $3,762 | - | $63,202 |
| Current Officers, Directors, Trustees, and Key Employees | $31,984 | $28,160 | - | $60,144 |
| Insurance | $18,631 | $14,578 | - | $33,209 |
| Other Expenses | $17,340 | $12,155 | - | $29,495 |
| Advertising | $25,582 | - | - | $25,582 |
| Payroll Taxes | $15,323 | $3,268 | - | $18,591 |
| Grants to Domestic Individuals | $16,800 | - | - | $16,800 |
| Office Expenses | $14,265 | $898 | - | $15,163 |
| Fees for Service Investment Mgmnt Fees | - | $10,681 | - | $10,681 |
| Travel | $9,686 | - | - | $9,686 |
| Interest | $83 | $8,823 | - | $8,906 |
| Fees for Services Legal | $3,532 | $5,276 | - | $8,808 |
| Conferences and Meetings | $3,806 | $4,521 | - | $8,327 |
| Fees for Services Accounting | $1,335 | $5,371 | - | $6,706 |
| Information Technology | $539 | $554 | - | $1,093 |
| Total Functional Expenses | $585,037 | $127,627 | $0 | $794,064 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVESTOCK AND AGRICULTURE EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8327 |
| 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 | 16800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20922 |
| IRS990/CYOtherExpensesAmt | 0 | 527146 |
| IRS990/CYOtherRevenueAmt | 0 | 5484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250118 |
| IRS990/CYTotalExpensesAmt | 0 | 794064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 989676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81400 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10681 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/PersonNm | 0 | BILLY R THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TART II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEY MCCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS SHIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEFANI SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE BARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES AYCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY GLOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3100 |
| 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 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1200 |
| 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/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 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | -5863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182400 |
| IRS990/GrossReceiptsAmt | 0 | 1177939 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| 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 | 554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 8906 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 724079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 833138 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1316400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2220062 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188263 |
| 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 | 186546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1733437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929049 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5863 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1712437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1908049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCEEDS TO OWNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/OtherRevenueTotalAmt | 0 | 484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171383 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2969 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS M HOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVESTOCK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPACE RENTAL-FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 370513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30926 |
| 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 | 70473 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12111 |
| IRS990/PYOtherExpensesAmt | 0 | 511115 |
| IRS990/PYOtherRevenueAmt | 0 | 6930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224827 |
| IRS990/PYTotalExpensesAmt | 0 | 753262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 948477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 901284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164876 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187308 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 610886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 742672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1353558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAIR / CARNIVAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP FOR STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1933453 |
| IRS990/TotalAssetsEOYAmt | 0 | 1941721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1933453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1941721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 585037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1733437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23666 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 585037 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.