Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Citrus County Fair Association Inc.
990 • Fiscal year 2017 • EIN 59-1516795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$1,086,503
Up $167,810 (+18%) from 2016
Net Assets
Up$1,082,228
Up $167,219 (+18%) from 2016
Liabilities
Up$4,275
Up $591 (+16%) from 2016
Revenue And Expenses
Revenue
Up$1,013,106
Up $226,637 (+29%) from 2016
Expenses
Down$845,886
Down $6,892 (-0.8%) from 2016
Net Income
Up$167,220
Up $233,529 (+352%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,014,875
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 | $679,239 | $767,854 | ▲ $88,615 |
| Savings and Temporary Cash Investments | $239,154 | $318,349 | ▲ $79,195 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $918,693 | $1,086,503 | ▲ $167,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,684 | $4,275 | ▲ $591 |
| Total Liabilities | $3,684 | $4,275 | ▲ $591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $847,911 | $1,021,297 | ▲ $173,386 |
| Temporarily Rstr Net Assets | $67,098 | $60,931 | ▼ $6,167 |
| Total Net Assets Fund Balance | $915,009 | $1,082,228 | ▲ $167,219 |
| Total Liabilities and Net Assets / Fund Balance | $918,693 | $1,086,503 | ▲ $167,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,162 | - | $1,642,162 |
| Equipment | $217,447 | - | $217,447 |
| Land | $98,702 | - | $98,702 |
| Other Land Buildings | $-1,190,457 | $1,276,018 | $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
- $152,412
- Program Service Revenue
- $800,416
- Investment Income
- $498
- Other Revenue
- $59,780
- All Other Contributions
- $4,042
- Change in Net Assets
- $167,220
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $725,187 |
| Salaries, Compensation, and Employee Benefits | $120,699 |
| 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 | $138,142 | $9,601 | - | $147,743 |
| Other Salaries and Wages | $40,142 | $68,752 | - | $108,894 |
| Depreciation Depletion | $47,036 | - | - | $47,036 |
| Insurance | $32,293 | - | - | $32,293 |
| Advertising | $28,234 | - | - | $28,234 |
| Other Expenses | $27,550 | - | - | $27,550 |
| Payroll Taxes | $5,312 | $6,493 | - | $11,805 |
| Conferences and Meetings | - | $8,899 | - | $8,899 |
| Fees for Services Accounting | - | $7,511 | - | $7,511 |
| Office Expenses | $5,714 | - | - | $5,714 |
| Travel | - | $1,623 | - | $1,623 |
| Total Functional Expenses | $743,007 | $102,879 | $0 | $845,886 |
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 11B
“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
- 2018-02-05
- 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
“TRACTOR PULL: Program service expenses 23,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,285. AWARDS & TROPHIES: Program service expenses 18,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,456. SNACK BAR: Program service expenses 12,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,194. EQUIPMENT RENTALS: Program service expenses 10,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,271. DONATIONS: Program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. REPAIRS AND MAINTENANCE: Program service expenses 8,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,928. PREMIUMS & AWARDS: Program service expenses 8,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,423. SECURITY: Program service expenses 8,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,220. CATTLE CAMP: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. SCHOLARSHIPS: Program service expenses 6,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,765. TELEPHONE: Program service expenses 0. Management and general expenses 6,079. Fundraising expenses 0. Total expenses 6,079. DINNER ENTRY: Program service expenses 4,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,468. KIS MACHINE: Program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. OTHER EXPENSES: Program service expenses 3,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,641. SANITATION: Program service expenses 3,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,092. JUDGES: Program service expenses 2,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,890. SPECIAL ACTIVITIES: Program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. BANK CHARGES: Program service expenses 0. Management and general expenses 1,959. Fundraising expenses 0. Total expenses 1,959. POSTAGE: Program service expenses 0. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 1,563. SUPPLIES: Program service expenses 1,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,318. EXTRA HELP: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. LICENSES: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. STATE UNEMPLOYMENT: Program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. DUES & SUBSCRIPTIONS: Program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. PEST CONTROL: Program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. ADULT WORLD: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. YOUTH WORLD: Program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43.”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1276018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2043872 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1769 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7100 |
| 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 | 915009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082228 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5714 |
| 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 | BARN RENOVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11805 |
| 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 | 745736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITRUS COUNTY ANNUAL TRACTOR PULL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 392 |
| IRS990/PYOtherExpensesAmt | 0 | 738397 |
| IRS990/PYOtherRevenueAmt | 0 | 54141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114381 |
| IRS990/PYTotalExpensesAmt | 0 | 852778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167220 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 651497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36100 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1642162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1642162 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1190457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1276018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767854 |
| 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 | TRACTOR PULL: Program service expenses 23,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,285. AWARDS & TROPHIES: Program service expenses 18,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,456. SNACK BAR: Program service expenses 12,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,194. EQUIPMENT RENTALS: Program service expenses 10,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,271. DONATIONS: Program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. REPAIRS AND MAINTENANCE: Program service expenses 8,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,928. PREMIUMS & AWARDS: Program service expenses 8,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,423. SECURITY: Program service expenses 8,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,220. CATTLE CAMP: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. SCHOLARSHIPS: Program service expenses 6,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,765. TELEPHONE: Program service expenses 0. Management and general expenses 6,079. Fundraising expenses 0. Total expenses 6,079. DINNER ENTRY: Program service expenses 4,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,468. KIS MACHINE: Program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. OTHER EXPENSES: Program service expenses 3,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,641. SANITATION: Program service expenses 3,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,092. JUDGES: Program service expenses 2,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,890. SPECIAL ACTIVITIES: Program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. BANK CHARGES: Program service expenses 0. Management and general expenses 1,959. Fundraising expenses 0. Total expenses 1,959. POSTAGE: Program service expenses 0. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 1,563. SUPPLIES: Program service expenses 1,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,318. EXTRA HELP: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. LICENSES: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. STATE UNEMPLOYMENT: Program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. DUES & SUBSCRIPTIONS: Program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. PEST CONTROL: Program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. ADULT WORLD: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. YOUTH WORLD: Program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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 | 67098 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60931 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 918693 |
| IRS990/TotalAssetsEOYAmt | 0 | 1086503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1086503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 152412 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 845886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 800416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 918693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/TravelGrp/TotalAmt | 0 | 1623 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,086,503
- Liabilities
- $4,275
- Net assets
- $1,082,228
- Revenue
- $1,013,106
- Expenses
- $845,886
- Net income
- $167,220