Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$897,192
No earlier filing loaded for comparison.
Net Assets
$767,512
No earlier filing loaded for comparison.
Liabilities
$129,680
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$247,514
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Plan and execute the annual county fair for baxter county arkansas
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE BAXTER COUNTY FAIR ASSOCIATION IS DESIGNED TO PROMOTE THE BAXTER COUNTY AREA ANNUAL FAIR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1507 FAIRGROUNDS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN HOME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72653 |
| IRS990/Advertising/ProgramServices | 0 | 3711 |
| IRS990/Advertising/Total | 0 | 3711 |
| IRS990/AllOtherContributions | 0 | 3100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28527 |
| IRS990/AllOtherExpenses/Total | 0 | 28527 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -4 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20943 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PLAN AND EXECUTE THE ANNUAL COUNTY FAIR FOR BAXTER COUNTY ARKANSAS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 238119 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 174 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1562 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1736 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN PRIEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KONNIE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN GOFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANIE EDMONDS-LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHYLLIS HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDY YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAKE DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICKY WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARREL STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SANDY JO TEEPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALLEN FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 263298 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 7588 |
| IRS990/Interest/Total | 0 | 7588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 582 |
| IRS990/InvestmentIncomePriorYear | 0 | 671 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 582 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 824173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 812684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 824173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLAN AND EXECUTE THE ANNUAL COUNTY FAIR FOR BAXTER COUNTY ARKANSAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 136223 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 128627 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN PRIEBE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 751791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 767512 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2874 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 319 |
| IRS990/OfficeExpenses/Total | 0 | 3193 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 230744 |
| IRS990/OtherExpensesCurrentYear | 0 | 225909 |
| IRS990/OtherExpenses/Description | 0 | AMUSEMENTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FAIR PRIZES AND PREMIUM |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23517 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14169 |
| IRS990/OtherExpenses/Total | 0 | 58537 |
| IRS990/OtherExpenses/Total | 1 | 47643 |
| IRS990/OtherExpenses/Total | 2 | 33101 |
| IRS990/OtherExpenses/Total | 3 | 26130 |
| IRS990/OtherExpenses/Total | 4 | 15743 |
| IRS990/OtherLiabilities/BOY | 0 | 827 |
| IRS990/OtherLiabilities/EOY | 0 | 1053 |
| IRS990/OtherRevenueCurrentYear | 0 | 7808 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CLEANING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4593 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3215 |
| IRS990/OtherRevenuePriorYear | 0 | 17141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19854 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1576 |
| IRS990/PayrollTaxes/Total | 0 | 1751 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713110 |
| IRS990/ProgramServiceRevenueCY | 0 | 251808 |
| IRS990/ProgramServiceRevenue/Description | 0 | GATES/AMUSEMENTS/ENTRY |
| IRS990/ProgramServiceRevenue/Description | 1 | FAIR BOOTH/BLDG RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | LIVESTOCK SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | STATE PREMIUM MONEY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -63 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15784 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 751791 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 767512 |
| IRS990/Revenue | 0 | 260198 |
| IRS990/RevenuesLessExpensesCY | 0 | 15784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37467 |
| IRS990/SalariesEtcCurrentYear | 0 | 21605 |
| IRS990/SalariesEtcPriorYear | 0 | 20151 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76161 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73019 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 718547 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 718547 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105626 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 105626 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15784 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NON DEDUCTIBLE PENALTIES & INTEREST -67. ROUNDING 4. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -63 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1053 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalAdjustments | 0 | -63 |
| IRS990ScheduleD/TotalExpenses | 0 | 247514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 824173 |
| IRS990ScheduleD/TotalRevenue | 0 | 263298 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS AND STATEMENTS ARE MAINTAINED AT THE ENTITY'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7807. TROPHIES AND RIBBONS: PROGRAM SERVICE EXPENSES 4978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4978. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3300. TAX EXPENSE: PROGRAM SERVICE EXPENSES 2898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2898. APPRECIATION BANQUET/RECEPTION: PROGRAM SERVICE EXPENSES 2143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2143. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 2018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2018. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. CONCESSION STAND PURCHASES: PROGRAM SERVICE EXPENSES 1447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1447. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 1223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1223. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. LIVESTOCK EXPENSE: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. MEMORIALS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. RETURNED CHECK: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. EARLY WITHDRAWAL PENALTY: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NON DEDUCTIBLE PENALTIES & INTEREST -67. ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: -63. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAMALIEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72537 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ANN GOFORTH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8704256828 |
| IRS990/TotalAssets/BOY | 0 | 888841 |
| IRS990/TotalAssetsBOY | 0 | 888841 |
| IRS990/TotalAssets/EOY | 0 | 897192 |
| IRS990/TotalAssetsEOY | 0 | 897192 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3100 |
| IRS990/TotalExpensesCurrentYear | 0 | 247514 |
| IRS990/TotalExpensesPriorYear | 0 | 250895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9395 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238119 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 247514 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 137050 |
| IRS990/TotalLiabilitiesBOY | 0 | 137050 |
| IRS990/TotalLiabilities/EOY | 0 | 129680 |
| IRS990/TotalLiabilitiesEOY | 0 | 129680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 888841 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 897192 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 751791 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 767512 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 7808 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 238119 |
| IRS990/TotalProgramServiceRevenue | 0 | 251808 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 263298 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 288362 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 260198 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 263298 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits
Concord, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameYakima, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same