Civic Intelligence

Western Carolina State Fair Foundation Inc.

990 • Fiscal year 2013 • EIN 26-4042517

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

561 May Royal Drive29801

(803) 671-0585

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,221,868

Up $207,941 (+21%) from 2012

Net Assets

Up

$861,738

Up $271,274 (+46%) from 2012

Liabilities

Down

$360,130

Down $63,333 (-15%) from 2012

Revenue

$784,339

No earlier filing loaded for comparison.

Expenses

Up

$513,065

Up $65,498 (+15%) from 2012

Net Income

$271,274

No earlier filing loaded for comparison.

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: $944,872Liabilities 2010: $583,463Net Assets 2010: $361,4092010Assets 2011: $958,277Liabilities 2011: $486,797Net Assets 2011: $471,4802011Assets 2012: $1,013,927Liabilities 2012: $423,463Net Assets 2012: $590,4642012Assets 2013: $1,221,868Liabilities 2013: $360,130Net Assets 2013: $861,7382013Assets 2014: $1,086,194Liabilities 2014: $45,330Net Assets 2014: $1,040,8642014Assets 2015: $1,174,340Liabilities 2015: $77,741Net Assets 2015: $1,096,5992015Assets 2016: $1,224,391Liabilities 2016: $64,303Net Assets 2016: $1,160,0882016Assets 2017: $1,174,867Liabilities 2017: $44,835Net Assets 2017: $1,130,0322017Assets 2018: $1,141,280Liabilities 2018: $42,188Net Assets 2018: $1,099,0922018Assets 2019: $1,158,784Liabilities 2019: $25,505Net Assets 2019: $1,133,2792019Assets 2020: $1,387,480Liabilities 2020: $275,135Net Assets 2020: $1,112,3452020Assets 2021: $1,367,239Liabilities 2021: $29,271Net Assets 2021: $1,337,9682021Assets 2022: $1,556,818Liabilities 2022: $25,912Net Assets 2022: $1,530,9062022Assets 2023: $1,629,180Liabilities 2023: $92,549Net Assets 2023: $1,536,6312023Assets 2024: $1,789,736Liabilities 2024: $80,768Net Assets 2024: $1,708,9682024

Highlighted filing

2013

Assets$1,221,868
Liabilities$360,130
Net Assets$861,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,3802010Expenses 2011: $496,2642011Expenses 2012: $447,5672012Revenue 2013: $784,339Expenses 2013: $513,065Net Income 2013: $271,2742013Revenue 2014: $683,822Expenses 2014: $504,696Net Income 2014: $179,1262014Revenue 2015: $598,778Expenses 2015: $543,043Net Income 2015: $55,7352015Revenue 2016: $734,784Expenses 2016: $671,297Net Income 2016: $63,4872016Revenue 2017: $660,581Expenses 2017: $690,637Net Income 2017: -$30,0562017Revenue 2018: $744,830Expenses 2018: $775,770Net Income 2018: -$30,9402018Revenue 2019: $773,169Expenses 2019: $738,982Net Income 2019: $34,1872019Revenue 2020: $202,580Expenses 2020: $223,514Net Income 2020: -$20,9342020Revenue 2021: $885,889Expenses 2021: $660,266Net Income 2021: $225,6232021Revenue 2022: $1,010,502Expenses 2022: $817,564Net Income 2022: $192,9382022Revenue 2023: $867,784Expenses 2023: $862,059Net Income 2023: $5,7252023Revenue 2024: $1,040,840Expenses 2024: $868,503Net Income 2024: $172,3372024

Highlighted filing

2013

Revenue$784,339
Expenses$513,065
Net Income$271,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$784,339
Mission and Program Overview

Mission

To provide fair activities for the community of aiken, south carolina and western south carolina

The organization's mission is to provide fair activities for the community of aiken, south carolina and western south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,697$799,971▲ $271,274
Land, Buildings, and Equipment, Net$655,210$617,905▼ $37,305
Savings and Temporary Cash Investments$290,874$340,476▲ $49,602
Cash and Non-Interest-Bearing Accounts$67,843$263,487▲ $195,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,013,927$1,221,868▲ $207,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,463$360,130▼ $63,333
Total Liabilities$423,463$360,130▼ $63,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,464$861,738▲ $271,274
Total Liabilities and Net Assets / Fund Balance$1,013,927$1,221,868▲ $207,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,989--
Other Land Buildings$-621,119$621,119-
Land$228,000--
Equipment$129,375--
Leasehold Improvements$445,660--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan GregoryPresident
Warren LucasVice President
Mary WolfSecretary
Dianne PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,974
Program Service Revenue
$545,154
Investment Income
$1,276
Other Revenue
$182,935
All Other Contributions
$54,500
Change in Net Assets
$271,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,958--$72,958
All Other Expenses$62,911$2,868-$65,779
Advertising$49,447--$49,447
Occupancy$38,539$4,709-$43,248
Other Expenses$39,569--$39,569
Interest$24,697--$24,697
Insurance$20,854--$20,854
Conferences and Meetings-$13,491-$13,491
Fees for Services Legal-$3,000-$3,000
Office Expenses-$2,456-$2,456
Travel$733--$733
Total Functional Expenses$486,541$26,524$0$513,065
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
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, Part VI, Section A, Line 6

The western carolina state fair foundation has members that are admitted on a volunteer basis.

Form 990, Part VI, Section A, Line 7A

The members of the organization vote on the board of directors once nominations have been submitted. If an individual is running for a position unopposed, the individual is then approved.

Form 990, Part VI, Section B, Line 11

The board of directors receives a draft copy of the form 990. The board then reviews the return for accuracy and completion, and will notify the accountant of any changes the board deems necessary before filing the return. If no changes are made, the return is then filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All information available for public inspections is available at the western carolina state fair foundation's office upon request.

Filing and Contact Details

Filer

EIN
26-4042517
Phone
8036710585

Signing Officer

Name
Dianne Phillips
Title
Treasurer
Phone
8036710585
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Phillips
Formed
2009
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
Troy W Overstreet CPA
Phone
8036482692
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 11:

The organization received a settlement as part of a lawsuit from ground contamintation on property adjacent to the organization's property. This is a one-time payment and will not occur again as part of the settlement between the parties involved.

Form 990, Part IX, Line 24E

Supplies: program service expenses 25,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,303. Janitorial: program service expenses 14,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,515. Bar/beverage/food expense: program service expenses 14,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,412. Waste management: program service expenses 4,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,234. Pest control: program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Rent - equipment: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334. Dues & subsciptions: program service expenses 0. Management and general expenses 1,266. Fundraising expenses 0. Total expenses 1,266. Bank charges: program service expenses 0. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 1,201. Licenses & permits: program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Commissions: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Sales taxes: program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. Postage: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Website maintenance: program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197.

Raw XML Appendix387 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt051314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt02799521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412667
IRS990ScheduleA/Total509Grp/TotalAmt02799521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02884967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0435989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129375
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445660
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0445660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-621119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A SETTLEMENT AS PART OF A LAWSUIT FROM GROUND CONTAMINTATION ON PROPERTY ADJACENT TO THE ORGANIZATION'S PROPERTY. THIS IS A ONE-TIME PAYMENT AND WILL NOT OCCUR AGAIN AS PART OF THE SETTLEMENT BETWEEN THE PARTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WESTERN CAROLINA STATE FAIR FOUNDATION HAS MEMBERS THAT ARE ADMITTED ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION VOTE ON THE BOARD OF DIRECTORS ONCE NOMINATIONS HAVE BEEN SUBMITTED. IF AN INDIVIDUAL IS RUNNING FOR A POSITION UNOPPOSED, THE INDIVIDUAL IS THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990. THE BOARD THEN REVIEWS THE RETURN FOR ACCURACY AND COMPLETION, AND WILL NOTIFY THE ACCOUNTANT OF ANY CHANGES THE BOARD DEEMS NECESSARY BEFORE FILING THE RETURN. IF NO CHANGES ARE MADE, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AVAILABLE FOR PUBLIC INSPECTIONS IS AVAILABLE AT THE WESTERN CAROLINA STATE FAIR FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 25,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,303. JANITORIAL: PROGRAM SERVICE EXPENSES 14,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,515. BAR/BEVERAGE/FOOD EXPENSE: PROGRAM SERVICE EXPENSES 14,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,412. WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 4,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,234. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. DUES & SUBSCIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. COMMISSIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SALES TAXES: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013927
IRS990/TotalAssetsEOYAmt01221868
IRS990/TotalAssetsGrp/BOYAmt01013927
IRS990/TotalAssetsGrp/EOYAmt01221868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513065
IRS990/TotalGrossUBIAmt022935
IRS990/TotalLiabilitiesBOYAmt0423463
IRS990/TotalLiabilitiesEOYAmt0360130
IRS990/TotalLiabilitiesGrp/BOYAmt0423463
IRS990/TotalLiabilitiesGrp/EOYAmt0360130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486541
IRS990/TotalProgramServiceRevenueAmt0545154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022935
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 707
IRS990/USAddress/City0AIKEN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029802
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW. WESTERNCAROLINASTATEFAIR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036710585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN CAROLINA STATE FAIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0264042517
ReturnHeader/Filer/PhoneNum08036710585
ReturnHeader/Filer/USAddress/AddressLine10561 MAY ROYAL DRIVE
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105350 WOODSIDE EXEC COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY W OVERSTREET CPA
ReturnHeader/ReturnTs02014-08-15T09:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.04$0.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$0.87$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.01$0.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.89$0.66$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.77$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.74$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.66$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.10$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.68$0.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$0.78$0.51$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.58$0.36$0.38