Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Wayne County Livestock Development Association Incorporated
990 • Fiscal year 2023 • EIN 56-6062547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,395,010
Up $227,439 (+10%) from 2022
Net Assets
Up$2,380,867
Up $227,463 (+11%) from 2022
Liabilities
Down$14,143
Down $24 (-0.2%) from 2022
Revenue And Expenses
Revenue
Up$1,393,803
Up $202,384 (+17%) from 2022
Expenses
Up$1,166,340
Up $289,321 (+33%) from 2022
Net Income
Down$227,463
Down $86,937 (-28%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,004,454
Mission and Program Overview
Mission
Livestock and agriculture education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,116,194 | $1,289,910 | ▲ $173,716 |
| Land, Buildings, and Equipment, Net | $950,976 | $919,778 | ▼ $31,198 |
| Savings and Temporary Cash Investments | $50,057 | $126,935 | ▲ $76,878 |
| Cash and Non-Interest-Bearing Accounts | $50,344 | $58,387 | ▲ $8,043 |
| Total Assets | $2,167,571 | $2,395,010 | ▲ $227,439 |
| Liabilities | |||
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Accounts Payable and Accrued Expenses | $4,167 | $4,143 | ▼ $24 |
| Total Liabilities | $14,167 | $14,143 | ▼ $24 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,132,404 | $2,359,867 | ▲ $227,463 |
| Net Assets With Donor Restrictions | $21,000 | $21,000 | → $0 |
| Total Net Assets Fund Balance | $2,153,404 | $2,380,867 | ▲ $227,463 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,571 | $2,395,010 | ▲ $227,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $679,155 | $1,028,600 | $1,707,755 |
| Buildings | $190,507 | $464,689 | $655,196 |
| Equipment | $26,116 | $200,121 | $226,237 |
| Land | $24,000 | - | $24,000 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Billy R Thomas | Member | PT | $15,603 | $15,603 |
| Ashley Glover | Pres | PT | $7,200 | $7,200 |
| Valerie Barwick | Sec/tres | PT | $3,600 | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joey Mccullen | 1st VP |
| Jennifer Johnson | 2nd VP |
| Stefani Sykes | Ex Officio |
| Aj Linton | Member |
| Eric Shivar | Member |
| Johnnie Howard | Member |
| Lee Edmundson | Member |
| Michael Williams | Member |
| Mike Sauls | Member |
| Ryan Roberson | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,037
- Program Service Revenue
- $1,322,111
- Investment Income
- $43,575
- Other Revenue
- $11,080
- Change in Net Assets
- $227,463
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $838,284 |
| Salaries, Compensation, and Employee Benefits | $310,056 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,373 | $15,891 | - | $198,264 |
| All Other Expenses | $147,584 | $25,765 | - | $173,349 |
| Fees for Services Legal | $5,827 | $133,147 | - | $138,974 |
| Depreciation Depletion | $53,996 | $53,996 | - | $107,992 |
| Current Officers, Directors, Trustees, and Key Employees | $52,576 | $35,616 | - | $88,192 |
| Occupancy | $44,782 | $18,383 | - | $63,165 |
| Other Expenses | $25,272 | $16,496 | - | $41,768 |
| Insurance | $28,272 | $13,166 | - | $41,438 |
| Advertising | $27,597 | $1,614 | - | $29,211 |
| Payroll Taxes | $19,055 | $4,545 | - | $23,600 |
| Office Expenses | $17,513 | $1,850 | - | $19,363 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Conferences and Meetings | $8,572 | $9,110 | - | $17,682 |
| Fees for Services Accounting | $1,420 | $9,355 | - | $10,775 |
| Fees for Service Investment Mgmnt Fees | - | $7,939 | - | $7,939 |
| Travel | $4,159 | $663 | - | $4,822 |
| Interest | $312 | - | - | $312 |
| Information Technology | $64 | - | - | $64 |
| Fees for Services Other | - | $44 | - | $44 |
| Total Functional Expenses | $818,760 | $347,580 | $0 | $1,166,340 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Draft is emailed to the board for review and approval”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is reviewed annually to discussed any known conflicts and to ensure fair practices are being followed.”
Form 990, Part VI, Section B, Line 15
“Board does an annual performance and salary package review for the general manager. Board approves salaries for executive board member annually”
Form 990, Part VI, Section C, Line 19
“Tax returns are available through guidestar.org. The financial statements are made public at the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Wayne County Livestock
- EIN
- 56-6062547
- Phone
- 9197357277
- Address
- PO BOX 1100, GOLDSBORO, NC 27533-1100
Signing Officer
- Name
- Valerie Barwick
- Title
- Secretray/treasurer
- Phone
- 9197357277
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas M Hood
- Formed
- 1949
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 123
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram Pllc
- Address
- 2805 N PARK DRIVE, GOLDSBORO, NC 27532
- Preparer
- Jeanette Sullivan-bonthuis CPA
- Phone
- 9197518297
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contributions: program service expenses 30,050. Management and general expenses 10,728. Fundraising expenses 0. Total expenses 40,778. Repairs & maintenance: program service expenses 22,803. Management and general expenses 13,067. Fundraising expenses 0. Total expenses 35,870. Premiums: program service expenses 33,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,400. Equipment rental: program service expenses 31,147. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 32,517. Contract labor: program service expenses 16,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,103. Commissions: program service expenses 9,763. Management and general expenses 300. Fundraising expenses 0. Total expenses 10,063. Ribbon/trophies: program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Public relations: program service expenses 560. Management and general expenses 300. Fundraising expenses 0. Total expenses 860. Dues & subscriptions: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Bank charges: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.”
Form 990, Part XII, Line 2C
“No changes in the organization's process for the year.”
Financial Statement Notes
PART X, LINE 2:
“Under section 501(c)(5) of the internal revenue code, the association is exempt from taxes on income other than unrelated business income. The association has no unrelated business income. The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/InterestGrp/TotalAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1116194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1289910 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1693410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2613188 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610651 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2153404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2380867 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5426 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2132404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2359867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19363 |
| 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 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/OtherRevenueTotalAmt | 0 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 692455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 467677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30150 |
| 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 | 100293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36943 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6878 |
| IRS990/PYOtherExpensesAmt | 0 | 593737 |
| IRS990/PYOtherRevenueAmt | 0 | 93320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263982 |
| IRS990/PYTotalExpensesAmt | 0 | 877019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1191419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 679155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1028600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1707755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAIR CARNIVAL DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP FOR STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| 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/ExplanationTxt | 4 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 30,050. MANAGEMENT AND GENERAL EXPENSES 10,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,778. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,803. MANAGEMENT AND GENERAL EXPENSES 13,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,870. PREMIUMS: PROGRAM SERVICE EXPENSES 33,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,400. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 31,147. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,517. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,103. COMMISSIONS: PROGRAM SERVICE EXPENSES 9,763. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,063. RIBBON/TROPHIES: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,083. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. BANK CHARGES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES IN THE ORGANIZATION'S PROCESS FOR THE YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| 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 | 2167571 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2167571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,395,010
- Liabilities
- $14,143
- Net assets
- $2,380,867
- Revenue
- $1,393,803
- Expenses
- $1,166,340
- Net income
- $227,463