Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Columbus County Agriculture Fair
990 • Fiscal year 2016 • EIN 20-1449660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$442,827
Down $24,428 (-5.2%) from 2015
Net Assets
Down$352,070
Down $13,126 (-3.6%) from 2015
Liabilities
Down$90,757
Down $11,302 (-11%) from 2015
Revenue And Expenses
Revenue
Down$205,737
Down $65,489 (-24%) from 2015
Expenses
Up$218,863
Up $11,787 (+5.7%) from 2015
Net Income
Down-$13,126
Down $77,276 (-120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $205,737
Mission and Program Overview
Mission
The organization promotes agricultural and industrial progress in columbus county, nc. It conducts fairs and livestock shows and then distributes the proceeds to county and state agencies for the benefit of columbus county and its residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,884 | $254,756 | ▼ $16,128 |
| Rtn Earn Endowment Incm Other Fnds | $208,209 | $195,083 | ▼ $13,126 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $156,987 | $156,987 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $128,554 | $120,186 | ▼ $8,368 |
| Savings and Temporary Cash Investments | $67,817 | $67,885 | ▲ $68 |
| Total Assets | $467,255 | $442,827 | ▼ $24,428 |
| Liabilities | |||
| Other Liabilities | $102,059 | $90,757 | ▼ $11,302 |
| Total Liabilities | $102,059 | $90,757 | ▼ $11,302 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $365,196 | $352,070 | ▼ $13,126 |
| Total Liabilities and Net Assets / Fund Balance | $467,255 | $442,827 | ▼ $24,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | $150,000 |
| Buildings | $69,507 | $20,748 | $90,255 |
| Other Land Buildings | $19,048 | $17,529 | $36,577 |
| Equipment | $16,201 | $13,829 | $30,030 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby Worley | President |
| Danny Benton | President |
| Tucker M Ward | Secretary |
| Gary C Bass | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $205,648
- Investment Income
- $89
- Other Revenue
- $0
- Change in Net Assets
- $-13,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $68,145 | $376 | - | $68,521 |
| Advertising | $18,252 | - | - | $18,252 |
| Depreciation Depletion | $16,128 | - | - | $16,128 |
| Other Expenses | $15,054 | - | - | $15,054 |
| Insurance | $11,814 | - | - | $11,814 |
| Interest | $3,968 | - | - | $3,968 |
| Travel | $3,820 | - | - | $3,820 |
| Fees for Services Accounting | - | $725 | - | $725 |
| Total Functional Expenses | $217,762 | $1,101 | $0 | $218,863 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Secured Notes | $90,757 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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 9
“Danny benton 25 boswell rd whiteville, nc 28472 bobby worley 406 worley rd clarendon, nc 28432 tucker m ward 710 n elm street chadbourn, nc 28431 gary c bass 120 east nance st whiteville , nc 28472”
Form 990, Page 6, Part VI, Line 11B
“The organization authorizes the treasurer to review and file the return. The board then reviews the return at their next meeting.”
Form 990, Page 6, Part VI, Line 18
“The organization does not make its governing documents, conflicts of interest policy, and financial statements public. These documents are available at the organization's office. They will be provided with only a nominal charge for copying and mailng if necessary.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, conflict of interest policy and financial statements public. These documents are available at the organization's office. They will be provided with only a nominal charge for copying and mailing if necessary.”
Filing and Contact Details
Filer
- Filer Name
- Columbus County Agriculture Fair
- EIN
- 20-1449660
- Phone
- 9108403611
- Address
- PO BOX 457, WHITEVILLE, NC 28472
Signing Officer
- Name
- Gary C Bass
- Title
- Treasurer
- Phone
- 9108403611
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danny Benton
- Formed
- 2003
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Isaac Norris Jr CPA Pa
- Address
- PO BOX 616, TABOR CITY, NC 28463-0616
- Preparer
- William Isaac Norris Jr
- Phone
- 9106536300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization promotes agricultural and industrial progress in columbus county, nc. It conducts fairs and livestock shows and then distributes the proceeds to county and state agencies for the benefit of columbus county and its residents.”
Form 990, Part IX, Line 24E
“Fair premiums paid 11,469 0 0 electricity 6,752 0 0 supplies 6,628 0 0 conference & meeting 6,480 0 0 equipment rental 5,263 0 0 purchases-drinks & ice 5,203 0 0 donations to individuals 5,130 0 0 garbage 3,861 0 0 contract services 3,005 0 0 equipment repairs 2,429 0 0 telephone 2,424 0 0 contract labor -ticket se 2,006 0 0 security 1,665 0 0 miscellaneous expense 1,596 0 0 treasurer's expenses 1,080 0 0 printing & copying 668 0 0 corporate days expense 576 0 0 fuel & oil 564 0 0 storage rental 550 0 0 water 387 0 0 bank service charges 0 376 0 internet 300 0 0 propane 109 0 0 total 68,145 376 0”
Raw XML Appendix336 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROMOTES AGRICULTURAL AND INDUSTRIAL PROGRESS IN COLUMBUS COUNTY, NC. IT CONDUCTS FAIRS AND LIVESTOCK SHOWS AND THEN DISTRIBUTES THE PROCEEDS TO COUNTY AND STATE AGENCIES FOR THE BENEFIT OF COLUMBUS COUNTY AND ITS RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68521 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY C BASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108403611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST NANCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 218863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 218863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16128 |
| IRS990/Desc | 0 | THE COLUMBUS COUNTY AGRICULTURAL FAIR, INC. WAS ABLE TO PROVIDE AWARDS, GRANTS, AND SCHOLARSHIPS IN 2016. THESE FUNDS WILL ALLOW EACH OF THE RECEIPIENTS TO CONTINUE THEIR EXEMPT PURPOSE OR EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TUCKER M WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY C BASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/InterestGrp/TotalAmt | 0 | 3968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306862 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROMOTES AGRICULTURAL AND INDUSTRIAL PROGRESS IN COLUMBUS COUNTY, NC. IT CONDUCTS FAIRS AND LIVESTOCK SHOWS AND THEN DISTRIBUTES THE PROCEEDS TO COUNTY AND STATE AGENCIES FOR THE BENEFIT OF COLUMBUS COUNTY AND ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15054 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 156987 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 156987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANNY BENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTERTAINMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 189876 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64150 |
| IRS990/PYTotalExpensesAmt | 0 | 207076 |
| IRS990/PYTotalRevenueAmt | 0 | 271226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13126 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 205648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 208209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1173264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1173264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 205737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1173264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1173893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30030 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED NOTES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROMOTES AGRICULTURAL AND INDUSTRIAL PROGRESS IN COLUMBUS COUNTY, NC. IT CONDUCTS FAIRS AND LIVESTOCK SHOWS AND THEN DISTRIBUTES THE PROCEEDS TO COUNTY AND STATE AGENCIES FOR THE BENEFIT OF COLUMBUS COUNTY AND ITS RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DANNY BENTON 25 BOSWELL RD WHITEVILLE, NC 28472 BOBBY WORLEY 406 WORLEY RD CLARENDON, NC 28432 TUCKER M WARD 710 N ELM STREET CHADBOURN, NC 28431 GARY C BASS 120 EAST NANCE ST WHITEVILLE , NC 28472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION AUTHORIZES THE TREASURER TO REVIEW AND FILE THE RETURN. THE BOARD THEN REVIEWS THE RETURN AT THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLIC. THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THEY WILL BE PROVIDED WITH ONLY A NOMINAL CHARGE FOR COPYING AND MAILNG IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PUBLIC. THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THEY WILL BE PROVIDED WITH ONLY A NOMINAL CHARGE FOR COPYING AND MAILING IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FAIR PREMIUMS PAID 11,469 0 0 ELECTRICITY 6,752 0 0 SUPPLIES 6,628 0 0 CONFERENCE & MEETING 6,480 0 0 EQUIPMENT RENTAL 5,263 0 0 PURCHASES-DRINKS & ICE 5,203 0 0 DONATIONS TO INDIVIDUALS 5,130 0 0 GARBAGE 3,861 0 0 CONTRACT SERVICES 3,005 0 0 EQUIPMENT REPAIRS 2,429 0 0 TELEPHONE 2,424 0 0 CONTRACT LABOR -TICKET SE 2,006 0 0 SECURITY 1,665 0 0 MISCELLANEOUS EXPENSE 1,596 0 0 TREASURER'S EXPENSES 1,080 0 0 PRINTING & COPYING 668 0 0 CORPORATE DAYS EXPENSE 576 0 0 FUEL & OIL 564 0 0 STORAGE RENTAL 550 0 0 WATER 387 0 0 BANK SERVICE CHARGES 0 376 0 INTERNET 300 0 0 PROPANE 109 0 0 TOTAL 68,145 376 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 467255 |
| IRS990/TotalAssetsEOYAmt | 0 | 442827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 467255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442827 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/TravelGrp/TotalAmt | 0 | 3820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 BOSWELL RD |
| IRS990/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLUMBUSCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY C BASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108403611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBUS COUNTY AGRICULTURE FAIR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 201449660 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108403611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D544179714B55C67EC7B0A6724F9CCEF261D1751 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D544179714B55C67EC7B0A6724F9CCEF261D1751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562226635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ISAAC NORRIS JR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 616 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TABOR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284630616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106536300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM ISAAC NORRIS JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T17:20:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $442,827
- Liabilities
- $90,757
- Net assets
- $352,070
- Revenue
- $205,737
- Expenses
- $218,863
- Net income
- -$13,126