Civic Intelligence

Amarillo Tri-State Exposition

990 • Fiscal year 2021 • EIN 75-0832456

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileTRISTATEFAIR.COM
3301 SE 10th AveAmarillo, TX 79104

(806) 376-7767

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,617

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

171%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,852,095

Up $861,439 (+22%) from 2020

Net Assets

Up

$4,694,385

Up $814,393 (+21%) from 2020

Liabilities

Up

$157,710

Up $47,046 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$3,462,378

Up $2,185,973 (+171%) from 2020

Expenses

Up

$2,647,985

Up $1,150,539 (+77%) from 2020

Net Income

Up

$814,393

Up $1,035,434 (+468%) from 2020

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 2011: $3,104,856Liabilities 2011: $108,354Net Assets 2011: $2,996,5022011Assets 2012: $3,829,738Liabilities 2012: $580,319Net Assets 2012: $3,249,4192012Assets 2013: $4,184,946Liabilities 2013: $99,290Net Assets 2013: $4,085,6562013Assets 2014: $5,125,845Liabilities 2014: $878,580Net Assets 2014: $4,247,2652014Assets 2015: $4,559,842Liabilities 2015: $106,719Net Assets 2015: $4,453,1232015Assets 2016: $4,196,328Liabilities 2016: $107,543Net Assets 2016: $4,088,7852016Assets 2017: $4,121,388Liabilities 2017: $91,955Net Assets 2017: $4,029,4332017Assets 2018: $3,935,990Liabilities 2018: $57,703Net Assets 2018: $3,878,2872018Assets 2019: $4,181,046Liabilities 2019: $80,013Net Assets 2019: $4,101,0332019Assets 2020: $3,990,656Liabilities 2020: $110,664Net Assets 2020: $3,879,9922020Assets 2021: $4,852,095Liabilities 2021: $157,710Net Assets 2021: $4,694,3852021Assets 2022: $5,182,562Liabilities 2022: $105,937Net Assets 2022: $5,076,6252022Assets 2023: $6,347,042Liabilities 2023: $169,885Net Assets 2023: $6,177,1572023Assets 2024: $6,710,273Liabilities 2024: $114,932Net Assets 2024: $6,595,3412024

Highlighted filing

2021

Assets$4,852,095
Liabilities$157,710
Net Assets$4,694,385
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,318,035Expenses 2011: $3,041,493Net Income 2011: $276,5422011Revenue 2012: $3,414,183Expenses 2012: $3,161,266Net Income 2012: $252,9172012Revenue 2013: $4,108,186Expenses 2013: $3,271,949Net Income 2013: $836,2372013Revenue 2014: $3,462,982Expenses 2014: $3,301,373Net Income 2014: $161,6092014Revenue 2015: $3,710,418Expenses 2015: $3,504,560Net Income 2015: $205,8582015Revenue 2016: $3,835,260Expenses 2016: $4,199,598Net Income 2016: -$364,3382016Revenue 2017: $3,444,068Expenses 2017: $3,503,420Net Income 2017: -$59,3522017Revenue 2018: $2,429,551Expenses 2018: $2,580,697Net Income 2018: -$151,1462018Revenue 2019: $2,670,720Expenses 2019: $2,447,974Net Income 2019: $222,7462019Revenue 2020: $1,276,405Expenses 2020: $1,497,446Net Income 2020: -$221,0412020Revenue 2021: $3,462,378Expenses 2021: $2,647,985Net Income 2021: $814,3932021Revenue 2022: $3,426,962Expenses 2022: $3,044,722Net Income 2022: $382,2402022Revenue 2023: $4,649,376Expenses 2023: $3,548,847Net Income 2023: $1,100,5292023Revenue 2024: $4,111,178Expenses 2024: $3,655,699Net Income 2024: $455,4792024

Highlighted filing

2021

Revenue$3,462,378
Expenses$2,647,985
Net Income$814,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,826,387
Mission and Program Overview

Mission

Agriculture and edcuational exhibitions. Promotion of public awareness of the ag industry and maintenance of public facilities for livestock and hosre shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,879,992$4,694,385▲ $814,393
Land, Buildings, and Equipment, Net$2,885,797$2,773,239▼ $112,558
Savings and Temporary Cash Investments$780,978$996,552▲ $215,574
Cash and Non-Interest-Bearing Accounts$270,675$982,757▲ $712,082
Prepaid Expenses and Deferred Charges$28,655$65,407▲ $36,752
Inventories for Sale or Use$17,213$17,213→ $0
Accounts Receivable$7,338$16,927▲ $9,589
Total Assets$3,990,656$4,852,095▲ $861,439
Liabilities
Accounts Payable and Accrued Expenses$82,272$113,704▲ $31,432
Deferred Revenue$28,392$44,006▲ $15,614
Total Liabilities$110,664$157,710▲ $47,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,879,992$4,694,385▲ $814,393
Total Liabilities and Net Assets / Fund Balance$3,990,656$4,852,095▲ $861,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,481,887$584,357$2,066,244
Equipment$777,261$835,257$1,612,518
Buildings$405,091$315,606$720,697
Land$109,000-$109,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil BartlettGen. Mgr/secFT$114,538$8,079$122,617

Board Members and Trustees

NameTitle
Trent WiningsPresident El
Chris ReeedExecutive Di
Dr Bob RobinsonExecutive Di
Jim AllisonExecutive Di
Johnny JohnsonExecutive Di
Mark ZimmerExecutive Di
Tim KoettingExecutive Di
Tod MayfieldExecutive Di
Tom SpanelExecutive Di
Vance ReedExecutive Di
Cody ChandlerTreasurer
Phyllis NickumTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$22,096
Program Service Revenue
$2,652,725
Investment Income
$4,576
Other Revenue
$782,981
All Other Contributions
$18,396
Change in Net Assets
$814,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,378
Revenue Not Reported on Form 990
$364,009
Total Revenue per Audited Statements
$3,826,387
Total Revenue per Form 990
$3,462,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,765,301
Salaries, Compensation, and Employee Benefits$882,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,678$317,683-$685,361
All Other Expenses$622,437$57,133-$679,570
Depreciation Depletion$139,494$17,584-$157,078
Current Officers, Directors, Trustees, and Key Employees$61,148$53,390-$114,538
Other Expenses$105,300$67,396-$105,300
Other Employee Benefits$43,648$37,157-$80,805
Insurance$32,728$44,380-$77,108
Advertising$56,258--$56,258
Fees for Services Accounting-$53,574-$53,574
Occupancy$26,286$16,526-$42,812
Office Expenses$3,782$31,896-$35,678
Travel$10,341--$10,341
Conferences and Meetings$2,411$3,073-$5,484
Pension Plan Contributions-$1,980-$1,980
Total Functional Expenses$1,946,213$701,772$0$2,647,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,011,994
Expenses per Audited Statements$2,647,985
Total Expenses per Form 990$2,647,985
Expenses Not Reported on Form 990$364,009
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year all members must sign agreement of policy.”

Form 990, Page 6, Part VI, Line 19

“WALK-IN REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Amarillo Tri-state Exposition
EIN
75-0832456
Phone
8063767767
Address
3301 SE 10TH AVE, AMARILLO, TX 79104

Signing Officer

Name
Brady Ragland
Title
General Manager
Phone
8063767767
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Bartlett
Voting Board Members
15
Independent Board Members
14
Employees
18
Volunteers
350

Preparer

Firm
Ashleyware CPA
Address
3600 S COULTER ST, AMARILLO, TX 79109
Preparer
Ashley Ware
Phone
8063587914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/credit card charges 99,538 0 0 premiums/ awards 88,081 0 0 equipment rental 70,389 0 0 security 46,749 890 0 operating supplies 47,591 0 0 repairs 20,430 13,921 0 scholarship fund 30,000 0 0 telephone/internet 16,465 9,423 0 software/it maintenance 0 23,376 0 misc. Expense 22,821 74 0 fuel 19,538 1,012 0 grant writer fees 20,000 0 0 janitorial services 17,046 0 0 judges 16,505 0 0 hotels 16,187 0 0 uniforms & laundry 9,384 5,054 0 janitorial supplies 12,667 1,025 0 awards 12,619 0 0 memorials gifts, etc 12,517 0 0 transportation 10,600 0 0 event expense 9,475 0 0 ticketing expense 7,334 0 0 horse shows 5,927 0 0 communications 2,858 0 0 sponsor events 2,724 0 0 postage 0 2,358 0 dues & subscriptions 2,341 0 0 conventions and seminars 1,481 0 0 sanctions 990 0 0 operating expenses 180 0 0 total 622,437 57,133 0”

Form 990, Part XI, Line 9

“Rental expenses part viii line 6b 364,009 rental expenses part viii line 6b -364,009”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses part viii line 6b 364,009”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses part viii line 6b 364,009”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURE AND EDCUATIONAL EXHIBITIONS. PROMOTION OF PUBLIC AWARENESS OF THE AG INDUSTRY AND MAINTENANCE OF PUBLIC FACILITIES FOR LIVESTOCK AND HOSRE SHOWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03879992
IRS990/NetAssetsOrFundBalancesEOYAmt04694385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0667681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0667681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016526
IRS990/OccupancyGrp/ProgramServicesAmt026286
IRS990/OccupancyGrp/TotalAmt042812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031896
IRS990/OfficeExpensesGrp/ProgramServicesAmt03782
IRS990/OfficeExpensesGrp/TotalAmt035678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080805
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc3SHAVINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067396
IRS990/OtherExpensesGrp/ProgramServicesAmt0181271
IRS990/OtherExpensesGrp/ProgramServicesAmt1148624
IRS990/OtherExpensesGrp/ProgramServicesAmt2144807
IRS990/OtherExpensesGrp/ProgramServicesAmt3105300
IRS990/OtherExpensesGrp/TotalAmt0248667
IRS990/OtherExpensesGrp/TotalAmt1148624
IRS990/OtherExpensesGrp/TotalAmt2144807
IRS990/OtherExpensesGrp/TotalAmt3105300
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115300
IRS990/OtherRevenueTotalAmt0115300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685361
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01980
IRS990/PensionPlanContributionsGrp/TotalAmt01980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065407
IRS990/PrincipalOfficerNm0VIRGIL BARTLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE, MIDWAY, CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MGMT FEE-CITY OF AMARILLO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02192973
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1459752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04800
IRS990/PYOtherExpensesAmt0725354
IRS990/PYOtherRevenueAmt0663900
IRS990/PYProgramServiceRevenueAmt0602601
IRS990/PYRevenuesLessExpensesAmt0-221041
IRS990/PYSalariesCompEmpBnftPaidAmt0772092
IRS990/PYTotalExpensesAmt01497446
IRS990/PYTotalRevenueAmt01276405
IRS990/ReconcilationRevenueExpnssAmt0814393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0667681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02652725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03879992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04694385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996552
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 4,751,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02768025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02147281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01855936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02691899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010193542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01031690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0824790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0913082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0979866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01002431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04751859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68350
IRS990ScheduleA/PublicSupportPY509Pct00.68720
IRS990ScheduleA/PublicSupportTotal509Amt010317883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02790121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02173511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01870617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02748129
IRS990ScheduleA/Total509Grp/TotalAmt010317883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03826387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03095512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02855512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03753371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015095877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01612518
IRS990ScheduleD/ExpensesNotReportedAmt0364009
IRS990ScheduleD/ExpensesSubtotalAmt02647985
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01481887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066244
IRS990ScheduleD/OtherExpensesIncludedAmt0364009
IRS990ScheduleD/OtherRevenueAmt0364009
IRS990ScheduleD/RevenueNotReportedAmt0364009
IRS990ScheduleD/RevenueSubtotalAmt03462378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES PART VIII LINE 6B 364,009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES PART VIII LINE 6B 364,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773239
IRS990ScheduleD/TotalExpensesPerForm990Amt02647985
IRS990ScheduleD/TotalRevenuePerForm990Amt03462378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL MEMBERS MUST SIGN AGREEMENT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALK-IN REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD CHARGES 99,538 0 0 PREMIUMS/ AWARDS 88,081 0 0 EQUIPMENT RENTAL 70,389 0 0 SECURITY 46,749 890 0 OPERATING SUPPLIES 47,591 0 0 REPAIRS 20,430 13,921 0 SCHOLARSHIP FUND 30,000 0 0 TELEPHONE/INTERNET 16,465 9,423 0 SOFTWARE/IT MAINTENANCE 0 23,376 0 MISC. EXPENSE 22,821 74 0 FUEL 19,538 1,012 0 GRANT WRITER FEES 20,000 0 0 JANITORIAL SERVICES 17,046 0 0 JUDGES 16,505 0 0 HOTELS 16,187 0 0 UNIFORMS & LAUNDRY 9,384 5,054 0 JANITORIAL SUPPLIES 12,667 1,025 0 AWARDS 12,619 0 0 MEMORIALS GIFTS, ETC 12,517 0 0 TRANSPORTATION 10,600 0 0 EVENT EXPENSE 9,475 0 0 TICKETING EXPENSE 7,334 0 0 HORSE SHOWS 5,927 0 0 COMMUNICATIONS 2,858 0 0 SPONSOR EVENTS 2,724 0 0 POSTAGE 0 2,358 0 DUES & SUBSCRIPTIONS 2,341 0 0 CONVENTIONS AND SEMINARS 1,481 0 0 SANCTIONS 990 0 0 OPERATING EXPENSES 180 0 0 TOTAL 622,437 57,133 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES PART VIII LINE 6B 364,009 RENTAL EXPENSES PART VIII LINE 6B -364,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,852,095
Liabilities
$157,710
Net assets
$4,694,385
Revenue
$3,462,378
Expenses
$2,647,985
Net income
$814,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$4.11$3.66$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.17$6.18$4.65$3.55$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.08$3.43$3.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$3.46$2.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.88$1.28$1.50$0.22
2019Summary only. Only limited summary data is available for this year.$4.18$0.08$4.10$2.67$2.45$0.22
2018Summary only. Only limited summary data is available for this year.$3.94$0.06$3.88$2.43$2.58$0.15
2017Summary only. Only limited summary data is available for this year.$4.12$0.09$4.03$3.44$3.50$0.06
2016Summary only. Only limited summary data is available for this year.$4.20$0.11$4.09$3.84$4.20$0.36
2015Summary only. Only limited summary data is available for this year.$4.56$0.11$4.45$3.71$3.50$0.21
2014Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$3.46$3.30$0.16
2013Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$4.11$3.27$0.84
2012Summary only. Only limited summary data is available for this year.$3.83$0.58$3.25$3.41$3.16$0.25
2011Summary only. Only limited summary data is available for this year.$3.10$0.11$3.00$3.32$3.04$0.28