GREENE COUNTY AGRICULTURAL AND MECHANICAL SOCIETY OF SPRINGFIELD

EIN: 440562789

SPRINGFIELD, MO

Total Revenue
$5,156,253
Total Expenses
$5,110,645
Total Assets
$7,100,543
Net Assets
$6,396,694
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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
MO
Principal Officer
AARON OWEN
Phone
4178332660
Tax Period
2023-01-01 to 2023-12-31

GREENE COUNTY AGRICULTURAL AND MECHANICAL SOCIETY OF SPRINGFIELD, founded in 1937, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023.

Mission

ORGANIZED AND INCORPORATED AS A COUNTY AGRICULTURAL AND MECHANICAL SOCIETY FOR THE PURPOSES OF PROMOTING AND ENCOURAGING ADVANCEMENTS AND IMPROVEMENTS IN MANUFACTURE, AGRICULTURE, HORTICULTURE, POULTRY, DAIRYING, RAISING OF LIVESTOCK, AND THE PRODUCTS AND ARTICLES OF DOMESTIC INDUSTRY; TO ESTABLISH AND MAINTAIN FAIRS, EXHIBITIONS AND EXPOSITIONS; TO PURCHASE, HOLD, LEASE, RENT AND RECEIVE REAL ESTATE AND TO ERECT AND CONSTRUCT BUILDINGS AND IMPROVEMENTS THEREON; TO EXHIBIT AGRICULTURAL, HORTICULTURAL, DAIRY, MINERAL, INDUSTRIAL, MECHANICAL AND DOMESTIC MANUFACTURES AND PRODUCTS; TO PURCHASE AND IMPORT, BREED AND KEEP SUCH FOREIGN BREEDS OF STOCK, POULTRY AND FOWLS; AND IN CONNECTION WITH SAID FAIRS AND EXHIBITIONS TO AWARD PREMIUMS AND PRIZES IN VARIOUS SUMS AND AMOUNTS DEEMED DESIRABLE AND JUSTIFIABLE; AND TO HOLD AND SPONSOR HORSE RACING, RODEOS, AND ANY AND ALL OTHER AMUSEMENTS SUCH AS MAY BE DEEMED DESIRABLE FOR THE AMUSEMENT AND PLEASURE OF PERSONS VISITING FAIRS AND EXHIBITIONS.

Program Service Accomplishments

Program 1

THE ANNUAL OZARK EMPIRE FAIR HELD IN THE SUMMER TO PROMOTE AGRICULTURE FOR MORE THAN 97,598 ATTENDEES AND 120 VOLUNTEERS.

Program 2

THE ORGANIZATION HELD LIVESTOCK SHOWS DURING THE YEAR TO PROMOTE AGRICULTURE AND OUTDOOR LIVING. THERE WERE 11 DIFFERENT SPECIES TO COMPETE IN AND ROUGHLY 22 DIVISIONS. IN 2023 WE HAD APPROXIMATELY...

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THE ORGANIZATION HELD LIVESTOCK SHOWS DURING THE YEAR TO PROMOTE AGRICULTURE AND OUTDOOR LIVING. THERE WERE 11 DIFFERENT SPECIES TO COMPETE IN AND ROUGHLY 22 DIVISIONS. IN 2023 WE HAD APPROXIMATELY 685 EXHIBITORS AND HELD AN APPOXIMATELY 10,199 CLASSES.

Program 3

THE ORGANIZATION HELD A LIFE & ARTS SHOW DURING THE YEAR TO PROMOTE AGRICULTURE. IN 2023, WE HAD 429 EXHIBITORS AND 1,584 AVAILABLE CLASSES. EACH EXHIBITOR HAD THE OPTION TO ENTER IN UP TO 75...

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THE ORGANIZATION HELD A LIFE & ARTS SHOW DURING THE YEAR TO PROMOTE AGRICULTURE. IN 2023, WE HAD 429 EXHIBITORS AND 1,584 AVAILABLE CLASSES. EACH EXHIBITOR HAD THE OPTION TO ENTER IN UP TO 75 CLASSES, AND WE SAW AN OVERALL TOTAL OF 2,888 ENTRIES INTO CLASSES IN 2023.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $121,619
Program Service Revenue $4,133,122
Investment Income $19,924
Other Revenue $881,588
TOTAL REVENUE $5,156,253

Expense Breakdown

Grants Paid $44,397
Salaries & Benefits $2,320,761
Fundraising Expenses $0
Other Expenses $2,745,487
TOTAL EXPENSES $5,110,645

Year-over-Year Comparison

2023 2022 Change
Revenue $5,156,253 $5,380,884 0.0%
Expenses $5,110,645 $4,966,412 +0.0%
Net Income $45,608 $414,472 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
195
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$429,166
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON OWEN PRESIDENT AN 40.00
Officer
$423,295 $5,871 $429,166
LANCE J MARKLEY EMPLOYEE 40.00
Highest
$174,569 $5,733 $180,302
LIBBY L REAVIS EMPLOYEE 40.00
Highest
$103,590 $5,646 $109,236
JEFF GOWER PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM KISSEE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MIKE SEITZ TREASURER 1.00
Officer Director
$0 $0 $0
KENT HYDE SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL COSBY DIRECTOR 1.00
Director
$0 $0 $0
ROGER DEFOREST PAST PRESIDE 1.00
Officer Director
$0 $0 $0
BILLY CLAIBORN DIRECTOR 1.00
Director
$0 $0 $0
GORDON KINNE DIRECTOR 1.00
Director
$0 $0 $0
LARRY LIPSCOMB DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ELLISON DIRECTOR 1.00
Director
$0 $0 $0
DAVID AGEE DIRECTOR 1.00
Director
$0 $0 $0
CHERYL KEPES DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,156,253 $5,110,645 $7,100,543 $45,608
2022 $5,380,884 $4,966,412 $6,800,388 $414,472
2021 $5,049,811 $4,260,881 $6,555,926 $788,930
2020 $4,137,389 $3,400,598 $5,809,281 $736,791
2019 $4,349,436 $3,676,544 $4,997,644 $672,892
2018 $3,897,145 $3,560,965 $4,333,150 $336,180
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