Civic Intelligence

Smith County Fair Inc

990EZ • Fiscal year 2013 • EIN 27-2198317

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

P O Box 19837030

(615) 735-6208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,131

Up $19,790 (+121%) from 2012

Net Assets

Up

$36,131

Up $19,790 (+121%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$88,559

Up $19,559 (+28%) from 2012

Expenses

Down

$68,769

Down $18,575 (-21%) from 2012

Net Income

Up

$19,790

Up $38,134 (+208%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $34,685Liabilities 2011: $0Net Assets 2011: $34,6852011Assets 2012: $16,341Liabilities 2012: $0Net Assets 2012: $16,3412012Assets 2013: $36,131Liabilities 2013: $0Net Assets 2013: $36,1312013Assets 2014: $55,649Liabilities 2014: $0Net Assets 2014: $55,6492014Assets 2015: $77,417Liabilities 2015: $0Net Assets 2015: $77,4172015Assets 2016: $86,928Liabilities 2016: $0Net Assets 2016: $86,9282016Assets 2017: $81,368Liabilities 2017: $0Net Assets 2017: $81,3682017Assets 2018: $58,029Liabilities 2018: $0Net Assets 2018: $58,0292018Assets 2019: $36,251Liabilities 2019: $0Net Assets 2019: $36,2512019Assets 2020: $32,985Liabilities 2020: $0Net Assets 2020: $32,9852020Assets 2021: $65,332Net Assets 2021: $65,3322021Assets 2022: $52,949Net Assets 2022: $52,9492022Assets 2023: $57,296Net Assets 2023: $57,2962023Assets 2024: $64,868Net Assets 2024: $64,8682024

Highlighted filing

2013

Assets$36,131
Liabilities$0
Net Assets$36,131

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,130Expenses 2011: $113,271Net Income 2011: -$16,1412011Revenue 2012: $69,000Expenses 2012: $87,344Net Income 2012: -$18,3442012Revenue 2013: $88,559Expenses 2013: $68,769Net Income 2013: $19,7902013Revenue 2014: $96,646Expenses 2014: $77,128Net Income 2014: $19,5182014Revenue 2015: $101,172Expenses 2015: $79,404Net Income 2015: $21,7682015Revenue 2016: $89,536Expenses 2016: $80,025Net Income 2016: $9,5112016Revenue 2017: $95,762Expenses 2017: $101,322Net Income 2017: -$5,5602017Revenue 2018: $92,961Expenses 2018: $116,300Net Income 2018: -$23,3392018Revenue 2019: $99,490Expenses 2019: $121,268Net Income 2019: -$21,7782019Revenue 2020: $71,899Expenses 2020: $75,165Net Income 2020: -$3,2662020Revenue 2021: $129,555Expenses 2021: $97,208Net Income 2021: $32,3472021Revenue 2022: $112,021Expenses 2022: $124,404Net Income 2022: -$12,3832022Revenue 2023: $119,793Expenses 2023: $115,446Net Income 2023: $4,3472023Revenue 2024: $131,778Expenses 2024: $124,206Net Income 2024: $7,5722024

Highlighted filing

2013

Revenue$88,559
Expenses$68,769
Net Income$19,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$88,559
Mission and Program Overview

Mission

To hold an annual county fair to enable local residents to showcase their talents and enjoy the exhibits of others as well as the midway attractions here in smith county, tennessee.

Program Services

DescriptionGrantsExpenses
COORDINATE THE EVENTS FOR THE ANNUAL COUNTY FAIR INCLUDING VARIOUS CONTESTS, SHOWS, AND CARNIVAL RIDES, ENJOYED BY APPROXIMATELY 12,000 PEOPLE$0$68,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY APPLEPresidentPT$0--
JACKY CARVER JRBoard Member-$0--
STAN WEBSTERBoard Member-$0--
LAURA PIPERSecretaryPT$0--
MICHAEL NESBITTBoard Member-$0--
PHILLIP EVITTSBoard Member-$0--
BRANDON POWELLBoard Member-$0--
HOLLIS MULLINAXBoard Member-$0--
RICKY SLACKBoard Member-$0--
STEVE DOWELLBoard Member-$0--
DALE SHOEMAKEBoard Member-$0--
CD POINDEXTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2198317
Phone
6157356208

Signing Officer

Name
Anthony Apple
Title
Chairman
Phone
6156838285
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Taylor Wilkerson CPA
Phone
6157351139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wilson bank & trust. Amount: 47.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,000. Description: judges payments. Amount: 2,400. Description: supplies. Amount: 3,366. Description: insurance. Amount: 4,302. Description: licenses & permits. Amount: 1,264. Description: legal & professional. Amount: 575. Description: miscellaneous expenses. Amount: 180. Total to form 990-ez, line 16: 13,087.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKY CARVER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PIPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CD POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt013087
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AN ANNUAL COUNTY FAIR TO ENABLE LOCAL RESIDENTS TO SHOWCASE THEIR TALENTS AND ENJOY THE EXHIBITS OF OTHERS AS WELL AS THE MIDWAY ATTRACTIONS HERE IN SMITH COUNTY, TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt07489
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE THE EVENTS FOR THE ANNUAL COUNTY FAIR INCLUDING VARIOUS CONTESTS, SHOWS, AND CARNIVAL RIDES, ENJOYED BY APPROXIMATELY 12,000 PEOPLE
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017060
IRS990ScheduleA/TotalSupportAmt017060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WILSON BANK & TRUST. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: JUDGES PAYMENTS. AMOUNT: 2,400. DESCRIPTION: SUPPLIES. AMOUNT: 3,366. DESCRIPTION: INSURANCE. AMOUNT: 4,302. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,264. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 575. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 13,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06156838285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0272198317
ReturnHeader/Filer/PhoneNum06157356208
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 198
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 N MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02014-08-15T09:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.20$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.12$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.30$0.97$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.96$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.97$0.77$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.69$0.87$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.97$1.13$0.16