Civic Intelligence

Colfax County Fair Association Inc.

990 • Fiscal year 2011 • EIN 85-0467603

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileN/A
PO Box 50287747-0502
Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$71,456

Down $9,321 (-12%) from 2010

Net Assets

Down

$46,297

Down $6,391 (-12%) from 2010

Liabilities

Down

$25,159

Down $2,930 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$263,541

Down $103,196 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $80,777Liabilities 2010: $28,089Net Assets 2010: $52,6882010Assets 2011: $71,456Liabilities 2011: $25,159Net Assets 2011: $46,2972011Assets 2012: $73,357Liabilities 2012: $22,040Net Assets 2012: $51,3172012Assets 2013: $80,106Liabilities 2013: $18,882Net Assets 2013: $61,2242013Assets 2014: $313,111Liabilities 2014: $100,000Net Assets 2014: $213,1112014Assets 2015: $358,465Liabilities 2015: $98,013Net Assets 2015: $260,4522015Assets 2016: $367,779Liabilities 2016: $95,062Net Assets 2016: $272,7172016Assets 2017: $527,959Liabilities 2017: $135,210Net Assets 2017: $392,7492017Assets 2018: $545,199Liabilities 2018: $129,614Net Assets 2018: $415,5852018Assets 2019: $533,902Liabilities 2019: $126,441Net Assets 2019: $407,4612019Assets 2020: $510,570Liabilities 2020: $122,411Net Assets 2020: $388,1592020Assets 2021: $489,171Liabilities 2021: $118,149Net Assets 2021: $371,0222021Assets 2022: $491,383Liabilities 2022: $113,642Net Assets 2022: $377,7412022Assets 2023: $473,377Liabilities 2023: $112,011Net Assets 2023: $361,3662023Assets 2024: $439,254Liabilities 2024: $111,392Net Assets 2024: $327,8622024

Highlighted filing

2011

Assets$71,456
Liabilities$25,159
Net Assets$46,297
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $366,7372010Expenses 2011: $263,5412011Expenses 2012: $200,3402012Revenue 2013: $189,569Expenses 2013: $179,662Net Income 2013: $9,9072013Revenue 2014: $366,116Expenses 2014: $214,229Net Income 2014: $151,8872014Revenue 2015: $318,675Expenses 2015: $271,334Net Income 2015: $47,3412015Revenue 2016: $276,759Expenses 2016: $264,762Net Income 2016: $11,9972016Revenue 2017: $404,247Expenses 2017: $284,215Net Income 2017: $120,0322017Revenue 2018: $382,186Expenses 2018: $359,350Net Income 2018: $22,8362018Revenue 2019: $345,746Expenses 2019: $353,870Net Income 2019: -$8,1242019Revenue 2020: $346,727Expenses 2020: $366,030Net Income 2020: -$19,3032020Revenue 2021: $433,169Expenses 2021: $450,307Net Income 2021: -$17,1382021Revenue 2022: $417,556Expenses 2022: $410,837Net Income 2022: $6,7192022Revenue 2023: $451,395Expenses 2023: $465,009Net Income 2023: -$13,6142023Revenue 2024: $395,160Expenses 2024: $428,664Net Income 2024: -$33,5042024

Highlighted filing

2011

Revenue-
Expenses$263,541
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$258,035
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Major Activities

Activity 2
Sponsor foster grandparent & senior companion programs (fgp/scp). Have two staff to run both programs in all of colfax county, nm. Programs are under corporation for national & community service. We have 42 low-income volunteers serving 113 special needs children and 153 adults, mostly frail homebound elderly.
Filing and Contact Details

Filer

EIN
85-0467603
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPONSOR FOSTER GRANDPARENT & SENIOR COMPANION PROGRAMS (FGP/SCP). HAVE TWO STAFF TO RUN BOTH PROGRAMS IN ALL OF COLFAX COUNTY, NM. PROGRAMS ARE UNDER CORPORATION FOR NATIONAL & COMMUNITY SERVICE. WE HAVE 42 LOW-INCOME VOLUNTEERS SERVING 113 SPECIAL NEEDS CHILDREN AND 153 ADULTS, MOSTLY FRAIL HOMEBOUND ELDERLY.
IRS990/Activity2/Expense093538
IRS990/Activity2/Grants0101372
IRS990/Activity2/Revenue0102372
IRS990/ActivityOrMissionDescription0CHARITY AND EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10HCR 62 BOX 29
IRS990/AddressPrincipalOfficerUS/City0MAXWELL
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087728
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02442
IRS990/Advertising/Total02442
IRS990/AllOtherContributions04041
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04501
IRS990/AllOtherExpenses/ProgramServices0187620
IRS990/AllOtherExpenses/Total0192121
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015123
IRS990/CashNonInterestBearing/EOY012508
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0105413
IRS990/ContributionsGrantsPriorYear0204976
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06855
IRS990/DepreciationDepletion/Total06855
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCE COUNTY FAIR WITH RELATED LIVESTOCK SHOWS, HORSE SHOWS, PARADE, EXHIBITS, RODEO, BARBECUE, DANCES, QUEEN CONTEST, & JUNIOR LIVETOCK SALE. PRODUCE FAIRBOOK WITH DISTRIBUTIONS OF 1,500 COPIES TO INDIVIDUALS AND BUSINESSES AND OVER 2000 CONTESTANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0159946
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0567
IRS990/FeesForServicesAccounting/Total0567
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TONY KING
IRS990/Form990PartVIISectionA/NamePerson1JOHN GRUBELNIK
IRS990/Form990PartVIISectionA/NamePerson2MELISSA CRUZ
IRS990/Form990PartVIISectionA/NamePerson3MARLENE NYSTUL
IRS990/Form990PartVIISectionA/NamePerson4BOE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson5TROY SAUBLE
IRS990/Form990PartVIISectionA/NamePerson6PATRICK BERRY
IRS990/Form990PartVIISectionA/NamePerson7BARBARA ARKO
IRS990/Form990PartVIISectionA/NamePerson8ALBERT BURTON
IRS990/Form990PartVIISectionA/NamePerson9JEFF BURTON
IRS990/Form990PartVIISectionA/NamePerson10RANDY CASPER
IRS990/Form990PartVIISectionA/NamePerson11JUSTIN MELISSA CRUZ
IRS990/Form990PartVIISectionA/NamePerson12GM CATHY FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson13CARR CONNIE GARRISON
IRS990/Form990PartVIISectionA/NamePerson14STEPHANIE GILLISPIE
IRS990/Form990PartVIISectionA/NamePerson15ERNIE JESPERSON
IRS990/Form990PartVIISectionA/NamePerson16LEE MILLS
IRS990/Form990PartVIISectionA/NamePerson17RAY NYSTUL JR
IRS990/Form990PartVIISectionA/NamePerson18DANNY SHELLY QUARTIERI
IRS990/Form990PartVIISectionA/NamePerson19APRIL RIGGS
IRS990/Form990PartVIISectionA/NamePerson20STEVE ROSS
IRS990/Form990PartVIISectionA/NamePerson21DR TRUMAN SMITH
IRS990/Form990PartVIISectionA/NamePerson22MARIA REQUA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1417600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRES
IRS990/Form990PartVIISectionA/Title22ND VICE PRES
IRS990/Form990PartVIISectionA/Title3CO-SECRETARY
IRS990/Form990PartVIISectionA/Title4CO-SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECOTR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTORS
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0154
IRS990/Gaming0false
IRS990/GovernmentGrants0101372
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01039
IRS990/GrossReceipts0258035
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01223
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01223
IRS990/InvestmentIncomeCurrentYear0170
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0199533
IRS990/LandBuildingsEquipmentBasis0258481
IRS990/LandBuildingsEquipmentBasisNet/BOY065654
IRS990/LandBuildingsEquipmentBasisNet/EOY058948
IRS990/LessCostOthBasisSalesExpenses/Other0885
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01594
IRS990/MiscellaneousRevenue/TotalRevenueColumn01594
IRS990/MissionDescription0PRODUCE A COUNTY FAIR AND OTHER RELATED SHOWS IN COLFAX COUNTY, NM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TROY SAUBLE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY052688
IRS990/NetAssetsOrFundBalancesEOY046297
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0154
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0154
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02387
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total02387
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0113
IRS990/OfficeExpenses/Total0113
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices06137
IRS990/OtherEmployeeBenefits/Total06137
IRS990/OtherExpensePriorYear0301532
IRS990/OtherExpensesCurrentYear0224904
IRS990/OtherExpenses/Description0Cash Shortage
IRS990/OtherExpenses/Description1Bank Service Charges
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Janitorial Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices126
IRS990/OtherExpenses/ProgramServices23382
IRS990/OtherExpenses/ProgramServices3325
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total126
IRS990/OtherExpenses/Total23382
IRS990/OtherExpenses/Total3325
IRS990/OtherRevenueCurrentYear02624
IRS990/OtherRevenueMisc/BusinessCode0713900
IRS990/OtherRevenueMisc/Description0Facility Rental
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01030
IRS990/OtherRevenueMisc/TotalRevenueColumn01030
IRS990/OtherRevenuePriorYear01760
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices030190
IRS990/OtherSalariesAndWages/Total030190
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices02310
IRS990/PayrollTaxes/Total02310
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713900
IRS990/ProgramServiceRevenue/BusinessCode1713900
IRS990/ProgramServiceRevenue/BusinessCode2713900
IRS990/ProgramServiceRevenue/BusinessCode3713900
IRS990/ProgramServiceRevenue/BusinessCode4713900
IRS990/ProgramServiceRevenueCY0148943
IRS990/ProgramServiceRevenue/Description0County Bred and Raised
IRS990/ProgramServiceRevenue/Description1Fair Horse Show
IRS990/ProgramServiceRevenue/Description2Saturday Admissions
IRS990/ProgramServiceRevenue/Description3Sponsorships
IRS990/ProgramServiceRevenue/Description4Concession Sales
IRS990/ProgramServiceRevenuePriorYear0160102
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117815
IRS990/ProgramServiceRevenue/TotalRevenueColumn12799
IRS990/ProgramServiceRevenue/TotalRevenueColumn24906
IRS990/ProgramServiceRevenue/TotalRevenueColumn37217
IRS990/ProgramServiceRevenue/TotalRevenueColumn4989
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6391
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052688
IRS990/RetainedEarningsEndowmentEtc/EOY046297
IRS990/Revenue0154778
IRS990/RevenuesLessExpensesCY0-6391
IRS990/RevenuesLessExpensesPriorYear0139
IRS990/SalariesEtcCurrentYear038637
IRS990/SalariesEtcPriorYear065205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0211976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0198276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0240510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0225032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0981207
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GrossInvestmentIncome509/Total0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0154863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0147070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0182930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170714
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0807144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0399
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,456
Liabilities
$25,159
Net assets
$46,297
Revenue
-
Expenses
$263,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.11$3.28$3.95$4.29$0.34
2023Summary only. Only limited summary data is available for this year.$4.73$1.12$3.61$4.51$4.65$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.14$3.78$4.18$4.11$0.07
2021Summary only. Only limited summary data is available for this year.$4.89$1.18$3.71$4.33$4.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.22$3.88$3.47$3.66$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.26$4.07$3.46$3.54$0.08
2018Summary only. Only limited summary data is available for this year.$5.45$1.30$4.16$3.82$3.59$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.35$3.93$4.04$2.84$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.95$2.73$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.98$2.60$3.19$2.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.00$2.13$3.66$2.14$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$1.90$1.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.25$0.46$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.67