Civic Intelligence

Greater Gulf State Fair Inc

990 • Fiscal year 2019 • EIN 63-0380978

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.MOBILEFAIR.COM

View Organization Page

1035 Cody Rd NMobile, AL 36608

(251) 344-4573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-1.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$79,789

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,441,968

Down $54,846 (-1.6%) from 2018

Net Assets

Down

$3,094,696

Down $24,173 (-0.8%) from 2018

Liabilities

Down

$347,272

Down $30,673 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$1,891,732

Down $83,105 (-4.2%) from 2018

Expenses

Down

$1,915,905

Down $7,554 (-0.4%) from 2018

Net Income

Down

-$24,173

Down $75,551 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,201,547Liabilities 2011: $673,189Net Assets 2011: $2,528,3582011Assets 2012: $2,974,200Liabilities 2012: $463,374Net Assets 2012: $2,510,8262012Assets 2013: $3,353,608Liabilities 2013: $572,447Net Assets 2013: $2,781,1612013Assets 2014: $3,176,118Liabilities 2014: $446,632Net Assets 2014: $2,729,4862014Assets 2015: $3,166,648Liabilities 2015: $448,926Net Assets 2015: $2,717,7222015Assets 2016: $3,143,201Liabilities 2016: $122,258Net Assets 2016: $3,020,9432016Assets 2017: $3,420,752Liabilities 2017: $353,261Net Assets 2017: $3,067,4912017Assets 2018: $3,496,814Liabilities 2018: $377,945Net Assets 2018: $3,118,8692018Assets 2019: $3,441,968Liabilities 2019: $347,272Net Assets 2019: $3,094,6962019Assets 2020: $3,627,505Liabilities 2020: $418,293Net Assets 2020: $3,209,2122020Assets 2021: $3,747,341Liabilities 2021: $436,790Net Assets 2021: $3,310,5512021Assets 2022: $3,053,856Liabilities 2022: $244,018Net Assets 2022: $2,809,8382022Assets 2023: $3,132,357Liabilities 2023: $774,952Net Assets 2023: $2,357,4052023Assets 2024: $3,047,724Liabilities 2024: $772,076Net Assets 2024: $2,275,6482024

Highlighted filing

2019

Assets$3,441,968
Liabilities$347,272
Net Assets$3,094,696
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,812,3352011Expenses 2012: $1,685,6262012Revenue 2013: $2,085,892Expenses 2013: $1,815,556Net Income 2013: $270,3362013Revenue 2014: $1,839,188Expenses 2014: $1,890,863Net Income 2014: -$51,6752014Revenue 2015: $1,689,063Expenses 2015: $1,700,827Net Income 2015: -$11,7642015Revenue 2016: $2,043,432Expenses 2016: $1,740,211Net Income 2016: $303,2212016Revenue 2017: $1,798,234Expenses 2017: $1,751,686Net Income 2017: $46,5482017Revenue 2018: $1,974,837Expenses 2018: $1,923,459Net Income 2018: $51,3782018Revenue 2019: $1,891,732Expenses 2019: $1,915,905Net Income 2019: -$24,1732019Revenue 2020: $1,663,321Expenses 2020: $1,548,805Net Income 2020: $114,5162020Revenue 2021: $2,112,508Expenses 2021: $2,011,169Net Income 2021: $101,3392021Revenue 2022: $1,512,342Expenses 2022: $2,013,055Net Income 2022: -$500,7132022Revenue 2023: $1,748,220Expenses 2023: $2,200,653Net Income 2023: -$452,4332023Revenue 2024: $2,092,998Expenses 2024: $2,174,755Net Income 2024: -$81,7572024

Highlighted filing

2019

Revenue$1,891,732
Expenses$1,915,905
Net Income-$24,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,891,732
Mission and Program Overview

Mission

To promote interest in agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,713$2,296,152▼ $133,561
Cash and Non-Interest-Bearing Accounts$724,098$825,537▲ $101,439
Accounts Receivable$306,654$301,426▼ $5,228
Prepaid Expenses and Deferred Charges$31,347$14,928▼ $16,419
Total Assets$3,496,814$3,441,968▼ $54,846
Other Assets Total$5,002$3,925▼ $1,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,905$225,561▼ $20,344
Accounts Payable and Accrued Expenses$76,492$71,261▼ $5,231
Other Liabilities$55,548$50,450▼ $5,098
Total Liabilities$377,945$347,272▼ $30,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,869$3,094,696▼ $24,173
Total Net Assets Fund Balance$3,118,869$3,094,696▼ $24,173
Total Liabilities and Net Assets / Fund Balance$3,496,814$3,441,968▼ $54,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,636$2,416,668$3,131,304
Other Land Buildings$552,451$2,155,757$2,708,208
Equipment$178,145$743,843$921,988
Land$850,920-$850,920
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WoodsExecutive DirectorFT$79,789$79,789

Board Members and Trustees

NameTitle
Robbie StocktonChairman of Board
John CalderoneJaycee President
Joseph ArbourPresident
Janelle AdamsVice President
Andrea BertagnolliBoard Member
Ayla GoodsonBoard Member
Blake ThomasBoard Member
Danielle WilliamsBoard Member
Jessica WomackBoard Member
Jimmy TranBoard Member
Michael GibsonBoard Member
Nicholas ProwellBoard Member
Tim MillsBoard Member
Joe LomaxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,890,925
Investment Income
$807
Other Revenue
$0
Change in Net Assets
$-24,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,891,732
Total Revenue per Form 990
$1,891,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,108
Salaries, Compensation, and Employee Benefits$416,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,125$13,805-$256,930
All Other Expenses$199,329$18,777-$218,106
Depreciation Depletion$195,482$4,896-$200,378
Occupancy$179,118$16,283-$195,401
Advertising$137,454--$137,454
Other Expenses$85,986$11,489-$97,475
Current Officers, Directors, Trustees, and Key Employees$73,140$6,649-$79,789
Insurance$65,463$5,951-$71,414
Other Employee Benefits$42,940$3,904-$46,844
Fees for Services Other$27,353--$27,353
Payroll Taxes$24,848$2,259-$27,107
Interest$12,614--$12,614
Pension Plan Contributions$5,616$511-$6,127
Information Technology$423--$423
Total Functional Expenses$1,826,202$89,703$0$1,915,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,905
Total Expenses per Audited Statements$1,915,905
Total Expenses per Form 990$1,915,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$50,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“990 reviewed by board and approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Gulf State Fair Inc
EIN
63-0380978
Phone
2513444573
Address
1035 CODY RD N, MOBILE, AL 36608

Signing Officer

Name
T Joshua Woods
Title
Executive Director
Phone
2513444573
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Joshua Woods
Formed
1957
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
50

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 68,071. Management and general expenses 2,105. Fundraising expenses 0. Total expenses 70,176. Decor and hospitality: program service expenses 68,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,243. Ticket office: program service expenses 33,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,860. Agriculture: program service expenses 23,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,337. Board: program service expenses 0. Management and general expenses 16,672. Fundraising expenses 0. Total expenses 16,672. Community and special events: program service expenses 5,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,818.”

Form 990, Part XII, Line 2C

“The board of directors has made t. Joshua woods - executive director - responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The board of directors believes the fair is currently being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the fair's financial statements. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined that the fair had no uncertain tax positions at december 31, 2018. The board of directors and management believe that the fair is no longer subject ot income tax examinations for years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt071414
IRS990/InterestGrp/ProgramServicesAmt012614
IRS990/InterestGrp/TotalAmt012614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05316268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296152
IRS990/LandBldgEquipCostOrOtherBssAmt07612420
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INTEREST IN AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225561
IRS990/NetAssetsOrFundBalancesBOYAmt03118869
IRS990/NetAssetsOrFundBalancesEOYAmt03094696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03118869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03094696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016283
IRS990/OccupancyGrp/ProgramServicesAmt0179118
IRS990/OccupancyGrp/TotalAmt0195401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05002
IRS990/OtherAssetsTotalGrp/EOYAmt03925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046844
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111489
IRS990/OtherExpensesGrp/ProgramServicesAmt0225775
IRS990/OtherExpensesGrp/ProgramServicesAmt1167470
IRS990/OtherExpensesGrp/ProgramServicesAmt2140066
IRS990/OtherExpensesGrp/ProgramServicesAmt385986
IRS990/OtherExpensesGrp/TotalAmt0225775
IRS990/OtherExpensesGrp/TotalAmt1172649
IRS990/OtherExpensesGrp/TotalAmt2140066
IRS990/OtherExpensesGrp/TotalAmt397475
IRS990/OtherLiabilitiesGrp/BOYAmt055548
IRS990/OtherLiabilitiesGrp/EOYAmt050450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02259
IRS990/PayrollTaxesGrp/ProgramServicesAmt024848
IRS990/PayrollTaxesGrp/TotalAmt027107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05616
IRS990/PensionPlanContributionsGrp/TotalAmt06127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014928
IRS990/PrincipalOfficerNm0T JOSHUA WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RIDES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3VENDORS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt01541389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01974627
IRS990/PYRevenuesLessExpensesAmt051378
IRS990/PYSalariesCompEmpBnftPaidAmt0382070
IRS990/PYTotalExpensesAmt01923459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03131304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01915905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02155757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02708208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01891732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS BELIEVES THE FAIR IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FAIR'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FAIR HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018. THE BOARD OF DIRECTORS AND MANAGEMENT BELIEVE THAT THE FAIR IS NO LONGER SUBJECT OT INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296152
IRS990ScheduleD/TotalExpensesPerForm990Amt01915905
IRS990ScheduleD/TotalLiabilityAmt050450
IRS990ScheduleD/TotalRevenuePerForm990Amt01891732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 68,071. MANAGEMENT AND GENERAL EXPENSES 2,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,176. DECOR AND HOSPITALITY: PROGRAM SERVICE EXPENSES 68,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,243. TICKET OFFICE: PROGRAM SERVICE EXPENSES 33,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,860. AGRICULTURE: PROGRAM SERVICE EXPENSES 23,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,337. BOARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,672. COMMUNITY AND SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 5,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS MADE T. JOSHUA WOODS - EXECUTIVE DIRECTOR - RESPONSIBLE FOR OVERSIGHT OF THE PERFORMANCE OF THE AUDIT, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILE JAYCEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE/CIVIC ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 BEL AIR BLVD 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT DETERMINATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBILE JAYCEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,968
Liabilities
$347,272
Net assets
$3,094,696
Revenue
$1,891,732
Expenses
$1,915,905
Net income
-$24,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.77$2.28$2.09$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$1.75$2.20$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.24$2.81$1.51$2.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.31$2.11$2.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.42$3.21$1.66$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.35$3.09$1.89$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.38$3.12$1.97$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.35$3.07$1.80$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$2.04$1.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.45$2.72$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.84$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.57$2.78$2.09$1.82$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.46$2.51$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.67$2.53$1.81