Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Citrus County Fair Association Inc.
990 • Fiscal year 2016 • EIN 59-1516795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$918,693
Down $66,749 (-6.8%) from 2015
Net Assets
Down$915,009
Down $66,309 (-6.8%) from 2015
Liabilities
Down$3,684
Down $440 (-11%) from 2015
Revenue And Expenses
Revenue
Up$786,469
Up $7,363 (+0.9%) from 2015
Expenses
Up$852,778
Up $6,153 (+0.7%) from 2015
Net Income
Up-$66,309
Up $1,210 (+1.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $786,984
Mission and Program Overview
Mission
Educate and serve the residents of citrus county through the operation of the annual county fair.
Educational/agricultural county fair
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,141 | $679,239 | ▼ $46,902 |
| Savings and Temporary Cash Investments | $259,001 | $239,154 | ▼ $19,847 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $985,442 | $918,693 | ▼ $66,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,124 | $3,684 | ▼ $440 |
| Total Liabilities | $4,124 | $3,684 | ▼ $440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $913,930 | $847,911 | ▼ $66,019 |
| Temporarily Rstr Net Assets | $67,388 | $67,098 | ▼ $290 |
| Total Net Assets Fund Balance | $981,318 | $915,009 | ▼ $66,309 |
| Total Liabilities and Net Assets / Fund Balance | $985,442 | $918,693 | ▼ $66,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,691 | - | $1,509,691 |
| Equipment | $214,267 | - | $214,267 |
| Land | $98,702 | - | $98,702 |
| Other Land Buildings | $-1,143,421 | $1,228,982 | $85,561 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doris Graska | Past President |
| Lee Earl Stokes | President |
| Paul Mcpherson | Vice President |
| Carolyn Quintanilla | Director |
| David Tomczak | Director |
| Granada Gelin | Director |
| Holly Herndon | Director |
| Kenny Wear | Director |
| Kim Whitton | Director |
| Marcus Leturno | Director |
| Margaret Roddenberry | Director |
| Margie Leturno | Director |
| Mark Winder | Director |
| Rick Mcfarlin | Director |
| Debbie Parker | Secretary |
| Bob Iverson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,812
- Program Service Revenue
- $682,124
- Investment Income
- $392
- Other Revenue
- $54,141
- All Other Contributions
- $12,432
- Change in Net Assets
- $-66,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $738,397 |
| Salaries, Compensation, and Employee Benefits | $114,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $127,939 | $6,642 | - | $134,581 |
| Other Salaries and Wages | $43,368 | $62,878 | - | $106,246 |
| Depreciation Depletion | $46,902 | - | - | $46,902 |
| Insurance | $30,745 | - | - | $30,745 |
| Other Expenses | $25,742 | - | - | $25,742 |
| Advertising | $23,806 | - | - | $23,806 |
| Payroll Taxes | $3,661 | $4,474 | - | $8,135 |
| Fees for Services Accounting | - | $7,961 | - | $7,961 |
| Office Expenses | $6,635 | - | - | $6,635 |
| Conferences and Meetings | - | $5,144 | - | $5,144 |
| Travel | - | $2,103 | - | $2,103 |
| Total Functional Expenses | $763,576 | $89,202 | $0 | $852,778 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Line 2 explanation - margie and marcus leturno are husband and wife.”
Form 990, Part VI, Section B, line 11
“No review was or will be conducted.”
Form 990, Part VI, Section C, line 19
“Form 990 available to the general public upon request”
Filing and Contact Details
Filer
- Filer Name
- Citrus County Fair Association
- EIN
- 59-1516795
- Phone
- 3527262993
- Address
- 3600 S Florida Ave, Inverness, FL 34450-7355
Signing Officer
- Name
- Hal Porter
- Title
- Fair Manager
- Phone
- 3527262993
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1948
- Legal Domicile
- Fl
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wardlow & Cash Pa
- Address
- 450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
- Preparer
- Robert C Wardlow Iii
- Phone
- 3527268130
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“AWARDS & TROPHIES: Program service expenses 12,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,842. SNACK BAR: Program service expenses 12,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,410. SCHOLARSHIPS: Program service expenses 10,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,557. DONATIONS: Program service expenses 9,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,586. SUPPLIES: Program service expenses 9,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,374. OTHER EXPENSES: Program service expenses 8,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,879. REPAIRS AND MAINTENANCE: Program service expenses 8,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,779. EQUIPMENT RENTALS: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. PREMIUMS & AWARDS: Program service expenses 8,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,277. CATTLE CAMP: Program service expenses 7,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,642. SECURITY: Program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. BARN RENOVATION: Program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910. LICENSES: Program service expenses 5,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,377. TELEPHONE: Program service expenses 0. Management and general expenses 5,270. Fundraising expenses 0. Total expenses 5,270. DINNER ENTRY: Program service expenses 4,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,236. JUDGES: Program service expenses 2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,266. SHOWMANSHIP: Program service expenses 2,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,169. SANITATION: Program service expenses 1,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,586. POSTAGE: Program service expenses 0. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 1,365. EXTRA HELP: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. SPECIAL ACTIVITIES: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. DUES & SUBSCRIPTIONS: Program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. STATE UNEMPLOYMENT: Program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. PEST CONTROL: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. ADULT WORLD: Program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113. YOUTH WORLD: Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. BANK CHARGES: Program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7.”
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1228982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1908221 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 515 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7380 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE AND SERVE THE RESIDENTS OF CITRUS COUNTY THROUGH THE OPERATION OF THE ANNUAL COUNTY FAIR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 915009 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54141 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRACTOR PULL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL COUNTY FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL TRACTOR PULL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITRUS COUNTY ANNUAL TRACTOR PULL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25742 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CITRUS COUNTY ANNUAL FAIRCITRUS COUNTY ANNUAL TRACTOR PULL |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 733259 |
| IRS990/PYOtherRevenueAmt | 0 | 66910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114860 |
| IRS990/PYTotalExpensesAmt | 0 | 848119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 780602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66309 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54141 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239154 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35235 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1509691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1509691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1143421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1228982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - MARGIE AND MARCUS LETURNO ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS & TROPHIES: Program service expenses 12,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,842. SNACK BAR: Program service expenses 12,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,410. SCHOLARSHIPS: Program service expenses 10,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,557. DONATIONS: Program service expenses 9,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,586. SUPPLIES: Program service expenses 9,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,374. OTHER EXPENSES: Program service expenses 8,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,879. REPAIRS AND MAINTENANCE: Program service expenses 8,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,779. EQUIPMENT RENTALS: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. PREMIUMS & AWARDS: Program service expenses 8,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,277. CATTLE CAMP: Program service expenses 7,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,642. SECURITY: Program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. BARN RENOVATION: Program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910. LICENSES: Program service expenses 5,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,377. TELEPHONE: Program service expenses 0. Management and general expenses 5,270. Fundraising expenses 0. Total expenses 5,270. DINNER ENTRY: Program service expenses 4,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,236. JUDGES: Program service expenses 2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,266. SHOWMANSHIP: Program service expenses 2,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,169. SANITATION: Program service expenses 1,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,586. POSTAGE: Program service expenses 0. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 1,365. EXTRA HELP: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. SPECIAL ACTIVITIES: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. DUES & SUBSCRIPTIONS: Program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. STATE UNEMPLOYMENT: Program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. PEST CONTROL: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. ADULT WORLD: Program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113. YOUTH WORLD: Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. BANK CHARGES: Program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67388 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67098 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 985442 |
| IRS990/TotalAssetsEOYAmt | 0 | 918693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49812 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 981318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915009 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 682124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/TravelGrp/TotalAmt | 0 | 2103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $918,693
- Liabilities
- $3,684
- Net assets
- $915,009
- Revenue
- $786,469
- Expenses
- $852,778
- Net income
- -$66,309