Civic Intelligence

Daviess Co Lions Club Fair Co Karissa Morris

EIN 61-0840324 • 501(c)3 • Owensboro, KY

Profile

NONE

Refreshing map…

2707 Breckenridge Street Ste 1Owensboro, KY 42303

daviesscountyfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$1,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$559,905

Down $26,022 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$559,905

Down $26,022 (-4.4%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$238,037

Up $44,376 (+23%) from 2022

Expenses

Up

$267,348

Up $49,978 (+23%) from 2022

Net Income

Down

-$29,311

Down $5,602 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $404,211Liabilities 2011: $0Net Assets 2011: $404,2112011Assets 2012: $368,070Liabilities 2012: $0Net Assets 2012: $368,0702012Assets 2013: $599,606Liabilities 2013: $57,314Net Assets 2013: $542,2922013Assets 2014: $724,521Liabilities 2014: $222,756Net Assets 2014: $501,7652014Assets 2015: $750,277Liabilities 2015: $177,884Net Assets 2015: $572,3932015Assets 2016: $720,477Liabilities 2016: $192,111Net Assets 2016: $528,3662016Assets 2017: $773,967Liabilities 2017: $0Net Assets 2017: $773,9672017Assets 2018: $666,978Liabilities 2018: $0Net Assets 2018: $666,9782018Assets 2019: $658,252Liabilities 2019: $0Net Assets 2019: $658,2522019Assets 2020: $613,688Liabilities 2020: $0Net Assets 2020: $613,6882020Assets 2021: $618,659Liabilities 2021: $0Net Assets 2021: $618,6592021Assets 2022: $585,927Liabilities 2022: $0Net Assets 2022: $585,9272022Assets 2023: $559,905Liabilities 2023: $0Net Assets 2023: $559,9052023

Highlighted filing

2023

Assets$559,905
Liabilities$0
Net Assets$559,905
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $136,050Expenses 2011: $160,195Net Income 2011: -$24,1452011Revenue 2012: $132,362Expenses 2012: $168,503Net Income 2012: -$36,1412012Revenue 2013: $370,463Expenses 2013: $196,241Net Income 2013: $174,2222013Revenue 2014: $174,855Expenses 2014: $215,382Net Income 2014: -$40,5272014Revenue 2015: $294,606Expenses 2015: $223,978Net Income 2015: $70,6282015Revenue 2016: $159,441Expenses 2016: $203,468Net Income 2016: -$44,0272016Revenue 2017: $442,152Expenses 2017: $196,551Net Income 2017: $245,6012017Revenue 2018: $156,051Expenses 2018: $252,087Net Income 2018: -$96,0362018Revenue 2019: $232,215Expenses 2019: $254,269Net Income 2019: -$22,0542019Revenue 2020: $28,992Expenses 2020: $72,673Net Income 2020: -$43,6812020Revenue 2021: $53,430Expenses 2021: $66,477Net Income 2021: -$13,0472021Revenue 2022: $193,661Expenses 2022: $217,370Net Income 2022: -$23,7092022Revenue 2023: $238,037Expenses 2023: $267,348Net Income 2023: -$29,3112023

Highlighted filing

2023

Revenue$238,037
Expenses$267,348
Net Income-$29,311
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$559,905
Liabilities
$0
Net assets
$559,905
Revenue
$238,037
Expenses
$267,348
Net income
-$29,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.38$2.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.94$2.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.53$0.66$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.29$0.73$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$2.32$2.54$0.22
2018Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$1.56$2.52$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$4.42$1.97$2.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.92$5.28$1.59$2.03$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.78$5.72$2.95$2.24$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.25$2.23$5.02$1.75$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.57$5.42$3.70$1.96$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.32$1.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.36$1.60$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$63,992
Mission and Program Overview

Mission

NONE

To host the annual daviess county, kentucky, fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,332$478,473▼ $25,859
Investments Other Securities$135,835$101,509▼ $34,326
Cash and Non-Interest-Bearing Accounts$18,085$33,706▲ $15,621
Total Assets$658,252$613,688▼ $44,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,252$613,688▼ $44,564
Total Net Assets Fund Balance$658,252$613,688▼ $44,564
Total Liabilities and Net Assets / Fund Balance$658,252$613,688▼ $44,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,936$438,163$753,099
Leasehold Improvements$88,647$90,641$179,288
Equipment$3,748$112,931$116,679
Land$71,142-$71,142
Other Securities$101,509--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael HamiltonChairman
Bill JonesBoard of Directors
Dyanne BakerBoard of Directors
Gary MayfieldBoard of Directors
Janet DunnBoard of Directors
Jay BellBoard of Directors
Tim BowenBoard of Directors
Joan HaydenSecretary
Karissa MorrisTreasurer-current
Revenue and Support

Revenue Composition

Contributions and Grants
$6,525
Program Service Revenue
$2,262
Investment Income
$4,655
Other Revenue
$15,550
All Other Contributions
$6,525
Change in Net Assets
$-43,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,860--$25,860
Occupancy$17,273--$17,273
Insurance$10,488--$10,488
Other Expenses$2,985--$2,985
Fees for Services Accounting-$600-$600
Office Expenses-$168-$168
All Other Expenses$105--$105
Total Functional Expenses$71,905$768$0$72,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 B, Line 11B

“990 is reviewed by treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daviess Co Lions Club Fair
EIN
61-0840324
Phone
2706843237
Address
2707 BRECKENRIDGE STREET STE 1, OWENSBORO, KY 42303

Signing Officer

Name
Michael Hamilton
Title
Chairman
Phone
2706843237
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hamilton
Formed
1964
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Karissa Morris CPA
Phone
2706843237
Raw XML Appendix398 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOST THE ANNUAL DAVIESS COUNTY, KENTUCKY, FAIR
IRS990/AllOtherContributionsAmt06525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/BooksInCareOfDetail/PersonNm0KARISSA MORRIS
IRS990/BooksInCareOfDetail/PhoneNum02706843237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 BRECKENRIDGE STREET STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018085
IRS990/CashNonInterestBearingGrp/EOYAmt033706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04655
IRS990/CYOtherExpensesAmt072673
IRS990/CYOtherRevenueAmt015550
IRS990/CYProgramServiceRevenueAmt02262
IRS990/CYRevenuesLessExpensesAmt0-43681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025860
IRS990/DepreciationDepletionGrp/TotalAmt025860
IRS990/Desc0SPONSORING OF DAVIESS COUNTY, KENTUCKY FAIR. EXPENSE ARE INCURRED IN HOSTING THE FAIR AND FOR MAINTAINING THE FAIRGROUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DYANNE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KARISSA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER-CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036432
IRS990/GrossReceiptsAmt063992
IRS990/GrossRentsGrp/RealAmt06975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010488
IRS990/InsuranceGrp/TotalAmt010488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135835
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478473
IRS990/LandBldgEquipCostOrOtherBssAmt01120208
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658252
IRS990/NetAssetsOrFundBalancesEOYAmt0613688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01432
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017273
IRS990/OccupancyGrp/TotalAmt017273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/TotalAmt0168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER FAIR-RELATED EXPE
IRS990/OtherExpensesGrp/Desc2FOOD - CONCESSIONS & OT
IRS990/OtherExpensesGrp/Desc3ADVERTISING & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt07228
IRS990/OtherExpensesGrp/ProgramServicesAmt14424
IRS990/OtherExpensesGrp/ProgramServicesAmt23542
IRS990/OtherExpensesGrp/ProgramServicesAmt32985
IRS990/OtherExpensesGrp/TotalAmt07228
IRS990/OtherExpensesGrp/TotalAmt14424
IRS990/OtherExpensesGrp/TotalAmt23542
IRS990/OtherExpensesGrp/TotalAmt32985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08575
IRS990/OtherRevenueTotalAmt08575
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05273
IRS990/PYOtherExpensesAmt0254269
IRS990/PYOtherRevenueAmt028694
IRS990/PYProgramServiceRevenueAmt0139700
IRS990/PYRevenuesLessExpensesAmt0-22054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0254269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06975
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159041
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232214
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753099
IRS990ScheduleD/EquipmentGrp/BookValueAmt03748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116679
IRS990ScheduleD/LandGrp/BookValueAmt071142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088647
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA MORRIS CPA
ReturnHeader/ReturnTs02021-04-06T18:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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