Civic Intelligence

Benton-Franklin- Fair Association

990 • Fiscal year 2016 • EIN 91-1015823

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

1500 S Oak StKennewick, WA 99337

(509) 586-9211

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,002,814

Down $99,854 (-9.1%) from 2015

Net Assets

Down

$746,211

Down $110,023 (-13%) from 2015

Liabilities

Up

$256,603

Up $10,169 (+4.1%) from 2015

Revenue

Up

$2,610,708

Up $31,841 (+1.2%) from 2015

Expenses

Up

$2,720,731

Up $237,745 (+9.6%) from 2015

Net Income

Down

-$110,023

Down $205,904 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $751,921Liabilities 2010: $128,342Net Assets 2010: $623,5792010Assets 2011: $655,817Liabilities 2011: $2,732Net Assets 2011: $653,0852011Assets 2012: $791,063Liabilities 2012: $143,684Net Assets 2012: $647,3792012Assets 2013: $1,065,729Liabilities 2013: $348,399Net Assets 2013: $717,3302013Assets 2014: $1,073,239Liabilities 2014: $312,886Net Assets 2014: $760,3532014Assets 2015: $1,102,668Liabilities 2015: $246,434Net Assets 2015: $856,2342015Assets 2016: $1,002,814Liabilities 2016: $256,603Net Assets 2016: $746,2112016Assets 2017: $867,418Liabilities 2017: $261,498Net Assets 2017: $605,9202017Assets 2018: $768,029Liabilities 2018: $190,332Net Assets 2018: $577,6972018Assets 2019: $833,206Liabilities 2019: $258,180Net Assets 2019: $575,0262019Assets 2020: $847,693Liabilities 2020: $504,442Net Assets 2020: $343,2512020Assets 2021: $1,054,097Liabilities 2021: $264,255Net Assets 2021: $789,8422021Assets 2022: $1,482,075Liabilities 2022: $278,010Net Assets 2022: $1,204,0652022Assets 2023: $1,555,672Liabilities 2023: $267,506Net Assets 2023: $1,288,1662023Assets 2024: $1,398,913Liabilities 2024: $220,327Net Assets 2024: $1,178,5862024

Highlighted filing

2016

Assets$1,002,814
Liabilities$256,603
Net Assets$746,211

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,032,6682010Expenses 2011: $2,085,7062011Expenses 2012: $2,292,3132012Revenue 2013: $2,417,543Expenses 2013: $2,347,592Net Income 2013: $69,9512013Revenue 2014: $2,503,752Expenses 2014: $2,460,729Net Income 2014: $43,0232014Revenue 2015: $2,578,867Expenses 2015: $2,482,986Net Income 2015: $95,8812015Revenue 2016: $2,610,708Expenses 2016: $2,720,731Net Income 2016: -$110,0232016Revenue 2017: $2,649,243Expenses 2017: $2,789,534Net Income 2017: -$140,2912017Revenue 2018: $2,681,949Expenses 2018: $2,710,172Net Income 2018: -$28,2232018Revenue 2019: $2,889,833Expenses 2019: $2,892,504Net Income 2019: -$2,6712019Revenue 2020: $249,793Expenses 2020: $481,568Net Income 2020: -$231,7752020Revenue 2021: $3,211,826Expenses 2021: $2,765,235Net Income 2021: $446,5912021Revenue 2022: $3,761,915Expenses 2022: $3,347,692Net Income 2022: $414,2232022Revenue 2023: $3,892,268Expenses 2023: $3,808,167Net Income 2023: $84,1012023Revenue 2024: $3,952,510Expenses 2024: $4,062,090Net Income 2024: -$109,5802024

Highlighted filing

2016

Revenue$2,610,708
Expenses$2,720,731
Net Income-$110,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,645,812
Mission and Program Overview

Mission

Promote public education related to the community's agricultural heritage, promote quality family-oriented activities, encourage youth and community participation, and highlight the strengths of the vast cultural diversity of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,089$628,117▼ $68,972
Savings and Temporary Cash Investments$280,637$318,899▲ $38,262
Cash and Non-Interest-Bearing Accounts$114,568$55,798▼ $58,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,102,668$1,002,814▼ $99,854
Other Assets Total$10,374$0▼ $10,374
Liabilities
Other Liabilities$222,134$250,717▲ $28,583
Deferred Revenue$24,300--
Accounts Payable and Accrued Expenses-$5,886-
Total Liabilities$246,434$256,603▲ $10,169
Net Assets / Fund Balance
Unrestricted Net Assets$856,234$746,211▼ $110,023
Total Net Assets Fund Balance$856,234$746,211▼ $110,023
Total Liabilities and Net Assets / Fund Balance$1,102,668$1,002,814▼ $99,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,203$281,101$887,304
Equipment$20,870$299,993$320,863
Other Land Buildings$1,044$396$1,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori LancasterFair ManagerFT$138,967$138,967

Board Members and Trustees

NameTitle
Dan McdanielPast President
Brian GouletPresident
Duane HowardVice President
Mike CaseyVice President
Dan BlasdelDirector
Doug ElliottDirector
Haley MeredithDirector
John LongDirector
Mike ChubbDirector
Rod BlundonDirector
Steve LancasterDirector
Toni ZunkerDirector
Gayle StackSecretary
Ricky ChurchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,762
Program Service Revenue
$2,509,989
Investment Income
$138
Other Revenue
$28,819
All Other Contributions
$16,751
Change in Net Assets
$-110,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,890
Salaries, Compensation, and Employee Benefits$292,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$766,819--$766,819
Other Salaries and Wages$243,226--$243,226
Occupancy$177,170--$177,170
Advertising$174,344--$174,344
Other Expenses$113,887--$113,887
Depreciation Depletion$73,309--$73,309
Insurance$49,931--$49,931
Payroll Taxes$33,895--$33,895
Travel$27,872--$27,872
Other Employee Benefits$15,720--$15,720
Interest$9,276--$9,276
Fees for Services Accounting$6,083--$6,083
Fees for Services Other$4,648--$4,648
Total Functional Expenses$2,720,731$0$0$2,720,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,923
Fundraising Direct Expenses$35,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,070$35,070$35,104$-34
Fundraising$28,853$28,853-$28,853
Total Events$63,923$63,923$35,104$28,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Otc Secured Loan$149,884
Line of Credit$75,000
Working Capital Loan$24,718
Tcm Visa$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Steve Lancaster (Board Member) and Lori Lancaster (Administrator) are brother and sister.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of form 990 is provided to the fair manager as well as the fair board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Fair administrator considers any potential conflicts as bills are approved each month. Also, the executive board oversees and approves all significant transactions and reviews for any potential conflicts as it approves transactions monthly.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation reviews occur annually based upon hire date, and all compensation adjustments are approved by the executive board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Benton Franklin Fair Association
EIN
91-1015823
Phone
5095869211
Address
1500 S OAK ST, KENNEWICK, WA 99337

Signing Officer

Name
Brian Goulet
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
104
Volunteers
500

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Scott M Brunson CPA Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMISSION AND PARKING : Column (A) - Total = $56543; Column (B) - Program Services = $56543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $17984; Column (B) - Program Services = $17984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMPING : Column (A) - Total = $4592; Column (B) - Program Services = $4592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CARINVAL: Column (A) - Total = $16099; Column (B) - Program Services = $16099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHAMPIONS CHALLENGE : Column (A) - Total = $73918; Column (B) - Program Services = $73918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMERCIAL VENDORS: Column (A) - Total = $15550; Column (B) - Program Services = $15550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $15309; Column (B) - Program Services = $15309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEMO DERBY EXPENSES: Column (A) - Total = $16798; Column (B) - Program Services = $16798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $20427; Column (B) - Program Services = $20427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $21240; Column (B) - Program Services = $21240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT EXPENSES: Column (A) - Total = $12781; Column (B) - Program Services = $12781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXHIBITOR EXPENSES: Column (A) - Total = $81445; Column (B) - Program Services = $81445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD AND BEVERAGE : Column (A) - Total = $100441; Column (B) - Program Services = $100441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE & UTILITIES: Column (A) - Total = $31507; Column (B) - Program Services = $31507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOTELS - PERFORMERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KIDS ZONE: Column (A) - Total = $21749; Column (B) - Program Services = $21749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $4717; Column (B) - Program Services = $4717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NOVELTIES EXPENSE: Column (A) - Total = $5796; Column (B) - Program Services = $5796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSES: Column (A) - Total = $16032; Column (B) - Program Services = $16032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PREMIUMS: Column (A) - Total = $50135; Column (B) - Program Services = $50135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $64923; Column (B) - Program Services = $64923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROYALTY EXPENSE: Column (A) - Total = $17613; Column (B) - Program Services = $17613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL TOOLS: Column (A) - Total = $4638; Column (B) - Program Services = $4638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $12685; Column (B) - Program Services = $12685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TECH SERVICES: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TICKETS EXPENSE: Column (A) - Total = $47408; Column (B) - Program Services = $47408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSIT FEES: Column (A) - Total = $17112; Column (B) - Program Services = $17112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/Form990PartVIISectionAGrp/PersonNm4TONI ZUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BLASDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CHUBB
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKY CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12HALEY MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLE STACK
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI LANCASTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAIR MANAGER
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09276
IRS990/InterestGrp/TotalAmt09276
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IRS990/IRPDocumentCnt0124
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628117
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROMOTE PUBLIC EDUCATION RELATED TO THE COMMUNITY'S AGRICULTURAL HERITAGE, PROMOTE QUALITY FAMILY-ORIENTED ACTIVITIES, ENCOURAGE YOUTH AND COMMUNITY PARTICIPATION, AND HIGHLIGHT THE STRENGTHS OF THE VAST CULTURAL DIVERSITY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856234
IRS990/NetAssetsOrFundBalancesEOYAmt0746211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028819
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177170
IRS990/OccupancyGrp/TotalAmt0177170
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010374
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015720
IRS990/OtherExpensesGrp/Desc0MAINSTAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0480224
IRS990/OtherExpensesGrp/ProgramServicesAmt1281837
IRS990/OtherExpensesGrp/ProgramServicesAmt2262490
IRS990/OtherExpensesGrp/ProgramServicesAmt3113887
IRS990/OtherExpensesGrp/TotalAmt0480224
IRS990/OtherExpensesGrp/TotalAmt1281837
IRS990/OtherExpensesGrp/TotalAmt2262490
IRS990/OtherExpensesGrp/TotalAmt3113887
IRS990/OtherLiabilitiesGrp/BOYAmt0222134
IRS990/OtherLiabilitiesGrp/EOYAmt0250717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033895
IRS990/PayrollTaxesGrp/TotalAmt033895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC ENTERTAIN EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4694583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4694583
IRS990/ProgSrvcAccomActy2Grp/Desc0718 CHILDREN AND YOUTH OF LOCAL 4-H CLUBS AND 121 YOUTH OF LOCAL FFA CLUBS ENTERED AGRICULTURAL, LIVESTOCK, AND DOMESTIC ITEMS INTO THE COMPETITION AT THE 2016 FAIR. ENTRIES WERE JUDGED AND PRIZES WERE AWARDED TO TOP ENTRIES IN EACH CATEGORY.
IRS990/ProgSrvcAccomActy3Grp/Desc01,677 EXHIBITORS FROM THE SURROUNDING COMMUNITY PRESENTED "OPEN CLASS" EXHIBITS AT THE 2016 FAIR. EXHIBITS WERE COMPRISED OF VARIOUS AGRICULTURAL AND DOMESTIC ITEMS THAT HIGHLIGHTED THE DIVERSITY OF THE LOCAL COMMUNITY. EXHIBITS WERE JUDGED AND PRIZES WERE AWARDED TO TOP ENTRIES IN EACH CATEGORY. THERE WERE MANY MORE EXHIBITS THAN EXHIBITORS SINCE MANY EXHIBITORS PRESENT MULTIPLE EXHIBITS.
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IRS990/PYRevenuesLessExpensesAmt095881
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049917
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02538808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02360646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02236379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012141707
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01782
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$3.95$4.06$0.11
2023Summary only. Only limited summary data is available for this year.$1.56$0.27$1.29$3.89$3.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.20$3.76$3.35$0.41
2021Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.21$2.77$0.45
2020Summary only. Only limited summary data is available for this year.$0.85$0.50$0.34$0.25$0.48$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.26$0.58$2.89$2.89$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$2.68$2.71$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$2.65$2.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.75$2.61$2.72$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.86$2.58$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$2.50$2.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$2.42$2.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$2.03