Civic Intelligence

Fort Bend County Fair Association

990 • Fiscal year 2013 • EIN 74-6060586

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.FBCFA.ORG
P O Box 42877471

(281) 342-6171

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,238,910

Up $204,704 (+10%) from 2012

Net Assets

Up

$2,224,169

Up $380,660 (+21%) from 2012

Liabilities

Down

$14,741

Down $175,956 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

$2,980,564

No earlier filing loaded for comparison.

Expenses

Up

$2,587,580

Up $296,417 (+13%) from 2012

Net Income

$392,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,609,317Liabilities 2010: $230,000Net Assets 2010: $1,379,3172010Assets 2011: $1,903,268Liabilities 2011: $237,354Net Assets 2011: $1,665,9142011Assets 2012: $2,034,206Liabilities 2012: $190,697Net Assets 2012: $1,843,5092012Assets 2013: $2,238,910Liabilities 2013: $14,741Net Assets 2013: $2,224,1692013Assets 2014: $2,958,431Liabilities 2014: $69,538Net Assets 2014: $2,888,8932014Assets 2015: $3,454,317Liabilities 2015: $93,602Net Assets 2015: $3,360,7152015Assets 2016: $3,610,992Liabilities 2016: $74,408Net Assets 2016: $3,536,5842016Assets 2017: $3,955,030Liabilities 2017: $132,284Net Assets 2017: $3,822,7462017Assets 2018: $4,221,726Liabilities 2018: $295,516Net Assets 2018: $3,926,2102018Assets 2019: $4,219,543Liabilities 2019: $261,597Net Assets 2019: $3,957,9462019Assets 2020: $3,496,169Liabilities 2020: $81,555Net Assets 2020: $3,414,6142020Assets 2021: $4,501,051Liabilities 2021: $215,109Net Assets 2021: $4,285,9422021Assets 2022: $4,472,951Liabilities 2022: $49,876Net Assets 2022: $4,423,0752022Assets 2023: $5,143,637Liabilities 2023: $244,402Net Assets 2023: $4,899,2352023Assets 2024: $6,000,233Liabilities 2024: $472,253Net Assets 2024: $5,527,9802024

Highlighted filing

2013

Assets$2,238,910
Liabilities$14,741
Net Assets$2,224,169
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,026,5282010Revenue 2011: $2,662,310Expenses 2011: $2,332,491Net Income 2011: $329,8192011Expenses 2012: $2,291,1632012Revenue 2013: $2,980,564Expenses 2013: $2,587,580Net Income 2013: $392,9842013Revenue 2014: $3,809,193Expenses 2014: $3,144,469Net Income 2014: $664,7242014Revenue 2015: $3,122,196Expenses 2015: $2,650,374Net Income 2015: $471,8222015Revenue 2016: $2,987,051Expenses 2016: $2,825,545Net Income 2016: $161,5062016Revenue 2017: $3,113,690Expenses 2017: $2,847,324Net Income 2017: $266,3662017Revenue 2018: $3,041,193Expenses 2018: $2,916,907Net Income 2018: $124,2862018Revenue 2019: $2,780,065Expenses 2019: $2,789,073Net Income 2019: -$9,0082019Revenue 2020: $958,968Expenses 2020: $1,542,506Net Income 2020: -$583,5382020Revenue 2021: $3,840,599Expenses 2021: $2,909,951Net Income 2021: $930,6482021Revenue 2022: $3,632,539Expenses 2022: $3,284,508Net Income 2022: $348,0312022Revenue 2023: $4,193,233Expenses 2023: $3,798,108Net Income 2023: $395,1252023Revenue 2024: $4,665,105Expenses 2024: $4,085,082Net Income 2024: $580,0232024

Highlighted filing

2013

Revenue$2,980,564
Expenses$2,587,580
Net Income$392,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,111,334
Mission and Program Overview

Mission

The Association was organized for charitable, educational, and scientific purposes to encourage and promote the breeding, raising, and marketing of better livestock and farm products by the exhibition of livestock and farm products at public fairs and hold the Fort Bend County Annual Fair which benefits youth, agriculture and supports education.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,753,264$2,037,817▲ $284,553
Accounts Receivable$91,698$140,142▲ $48,444
Land, Buildings, and Equipment, Net$184,833$59,297▼ $125,536
Inventories for Sale or Use$4,411$1,654▼ $2,757
Total Assets$2,034,206$2,238,910▲ $204,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Other Liabilities$13,165$10,123▼ $3,042
Accounts Payable and Accrued Expenses$27,532$4,618▼ $22,914
Total Liabilities$190,697$14,741▼ $175,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,509$2,224,169▲ $380,660
Total Net Assets Fund Balance$1,843,509$2,224,169▲ $380,660
Total Liabilities and Net Assets / Fund Balance$2,034,206$2,238,910▲ $204,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,297$36,154$95,451
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brad BowmanPresident
Vickie AutreyPresident Elect
Margaret KunzVice President
A J DorrDirector
Bill DostalDirector
Brenda MullinixDirector
Calvin ZwahrDirector
Cecil Willis JrDirector
Claudia Scott WrightDirector
Elizabeth Duff DrozdDirector
James DukeDirector
Jennifer WilliamsDirector
Louis KatzDirector
Marjorie PollardDirector
Mark WeberDirector
Richard HarrisDirector
Robert BlasingameDirector
Rusty GibsonDirector
Sean GutierrezDirector
Tammy Osina-felinskiDirector
Neil YeldermanSecretary
Ernest LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,790
Program Service Revenue
$2,699,806
Investment Income
$4,147
Other Revenue
$-21,179
All Other Contributions
$280,050
Change in Net Assets
$392,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,770
Total Revenue per Audited Statements
$3,111,334
Total Revenue per Form 990
$2,980,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,771
Salaries, Compensation, and Employee Benefits$231,573
Grants and Similar Amounts Paid$86,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$354,147$55,166-$409,313
Other Salaries and Wages$195,578--$195,578
Other Expenses$116,201--$116,201
Advertising$87,058--$87,058
Grants to Domestic Orgs$86,236--$86,236
Fees for Services Other$36,028--$36,028
Occupancy$35,616--$35,616
Insurance$34,032$1,546-$35,578
Fees for Services Accounting$23,573--$23,573
Payroll Taxes$23,192--$23,192
Depreciation Depletion$22,501--$22,501
Office Expenses$10,266--$10,266
Conferences and Meetings$8,383--$8,383
Other Employee Benefits$8,199--$8,199
Travel$4,689--$4,689
Pension Plan Contributions$4,604--$4,604
Fees for Services Management$3,800--$3,800
Total Functional Expenses$2,530,868$56,712$0$2,587,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,350
Expenses per Audited Statements$2,587,580
Total Expenses per Form 990$2,587,580
Expenses Not Reported on Form 990$130,770
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0542315-501(c)(3)To Provide Scholarships$86,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,343
Due to Scholarship Corporation$780
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization is comprised of non voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of members, some of whom serve on the board. A subset of the board members form the executive committee and elect new members to serve on the board. New members of the governing body are current members who have volunteered to serve on the board and have been approved by the current board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management, the executive committee and approved by the board before being filed.”

Form 990, Part VI, Section B, Line 12C

“The executive committee and mangement review compliance with policy on a regularly scheduled basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews salaries annually and proposes any changes which are approved at the full board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-6060586
Phone
2813426171

Signing Officer

Name
Russell Gibson
Title
President
Phone
2813426171
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bowman
Formed
1933
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
129
Volunteers
2,800

Preparer

Preparer
Jennifer Esch
Phone
7136211515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract costs : program service expenses 113,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,589. Repairs & maintenance : program service expenses 77,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,258. Beverage expense : program service expenses 59,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,261. Hospitality expense : program service expenses 51,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,670. Operations expense: program service expenses 0. Management and general expenses 50,535. Fundraising expenses 0. Total expenses 50,535. Utility expense : program service expenses 28,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,510. Sales tax : program service expenses 23,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,859. Dues and subscriptions: program service expenses 0. Management and general expenses 2,172. Fundraising expenses 0. Total expenses 2,172. Bad debt expense: program service expenses 0. Management and general expenses 1,780. Fundraising expenses 0. Total expenses 1,780. Bank charges: program service expenses 0. Management and general expenses 751. Fundraising expenses 0. Total expenses 751. Property tax: program service expenses 0. Management and general expenses -72. Fundraising expenses 0. Total expenses -72.”

FORM 990, PART XI, LINE 9:

“County capital improvements contributed to fair -12,324.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes is made in the financial statements. Additionally. Contributions made to the fair association qualify for the charitable contribution deduction under the provisions of the internal revenue code. The association is not a private foundation under provisions of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 130,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 130,770.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt086236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03111334
IRS990/GrossRentsGrp/RealAmt018515
IRS990/GrossSalesOfInventoryAmt091076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01546
IRS990/InsuranceGrp/ProgramServicesAmt034032
IRS990/InsuranceGrp/TotalAmt035578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01654
IRS990/InvestmentIncomeGrp/ExclusionAmt04147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059297
IRS990/LandBldgEquipCostOrOtherBssAmt095451
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017740
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF LIVESTOCK AND FARM PRODUCTS AT PUBLIC FAIRS AND TO HOLD THE FORT BEND COUNTY ANNUAL FAIR WHICH BENEFITS YOUTH, AGRICULTURE AND SUPPORTS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01843509
IRS990/NetAssetsOrFundBalancesEOYAmt02224169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39694
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018515
IRS990/NetUnrelatedBusTxblIncmAmt0-39694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035616
IRS990/OccupancyGrp/TotalAmt035616
IRS990/OfficeExpensesGrp/ProgramServicesAmt010266
IRS990/OfficeExpensesGrp/TotalAmt010266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08199
IRS990/OtherExpensesGrp/Desc0EXHIBITOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS & PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt01030081
IRS990/OtherExpensesGrp/ProgramServicesAmt1283785
IRS990/OtherExpensesGrp/ProgramServicesAmt2162899
IRS990/OtherExpensesGrp/ProgramServicesAmt3116201
IRS990/OtherExpensesGrp/TotalAmt01030081
IRS990/OtherExpensesGrp/TotalAmt1283785
IRS990/OtherExpensesGrp/TotalAmt2162899
IRS990/OtherExpensesGrp/TotalAmt3116201
IRS990/OtherLiabilitiesGrp/BOYAmt013165
IRS990/OtherLiabilitiesGrp/EOYAmt010123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023192
IRS990/PayrollTaxesGrp/TotalAmt023192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04604
IRS990/PensionPlanContributionsGrp/TotalAmt04604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD BOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE & ADMISSI
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049718
IRS990/PYInvestmentIncomeAmt01877
IRS990/PYOtherExpensesAmt02014411
IRS990/PYOtherRevenueAmt03084
IRS990/PYProgramServiceRevenueAmt02245210
IRS990/PYRevenuesLessExpensesAmt0221818
IRS990/PYSalariesCompEmpBnftPaidAmt0227034
IRS990/PYTotalExpensesAmt02291163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02699806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01753264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02037817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02699806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02245210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02353857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02098966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01791592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011189431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046978

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,910
Liabilities
$14,741
Net assets
$2,224,169
Revenue
$2,980,564
Expenses
$2,587,580
Net income
$392,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.47$5.53$4.67$4.09$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.90$4.19$3.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$3.63$3.28$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.84$2.91$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.41$0.96$1.54$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.93$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$3.11$2.85$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$2.99$2.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$3.12$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$3.81$3.14$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$2.98$2.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$2.29
2011Summary only. Only limited summary data is available for this year.$1.90$0.24$1.67$2.66$2.33$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$2.03