Civic Intelligence

Smith County Fair Inc

990EZ • Fiscal year 2017 • EIN 27-2198317

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileSMITHCOUNTYFAIR.NET
P O Box 198Carthage, TN 37030

(615) 735-6208

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$81,368

Down $5,560 (-6.4%) from 2016

Net Assets

Down

$81,368

Down $5,560 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$95,762

Up $6,226 (+7.0%) from 2016

Expenses

Up

$101,322

Up $21,297 (+27%) from 2016

Net Income

Down

-$5,560

Down $15,071 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$81,368
Liabilities$0
Net Assets$81,368
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$95,762
Expenses$101,322
Net Income-$5,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$95,762
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 13,500 PEOPLE$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY APPLEChairmanPT$0--
JACKY CARVER JRBoard Member-$0--
STAN WEBSTERBoard Member-$0--
LAURA PIPERSecretaryPT$0--
MICHAEL NESBITTBoard Member-$0--
CHRIS HICKSBoard Member-$0--
CHRIS FERRELLBoard 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

Filer Name
Smith County Fair Inc
EIN
27-2198317
Phone
6157356208
Address
P O BOX 198, CARTHAGE, TN 37030

Signing Officer

Name
Anthony Apple
Title
Chairman
Phone
6156838285
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Wheeler & Wilkerson Pc Cpas
Address
302 N MAIN ST, CARTHAGE, TN 37030
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: 248.”

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

“Description: advertising. Amount: 2,000. Description: judges payments. Amount: 2,848. Description: supplies. Amount: 3,749. Description: insurance. Amount: 5,614. Description: licenses & permits. Amount: 919. Description: legal & professional. Amount: 575. Total to form 990-ez, line 16: 15,705.”

Raw XML Appendix192 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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKY CARVER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLIS MULLINAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICKY SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CD POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt015705
IRS990EZ/OtherRevenueTotalAmt0248
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/PrintingPublicationsPostageAmt06665
IRS990EZ/ProgramServiceRevenueAmt089878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE THE EVENTS FOR THE ANNUAL COUNTY FAIR INCLUDING VARIOUS CONTESTS, SHOWS, AND CARNIVAL RIDES, ENJOYED BY APPROXIMATELY 13,500 PEOPLE
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMITHCOUNTYFAIR.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021565
IRS990ScheduleA/TotalSupportAmt021565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WILSON BANK & TRUST. AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,000. DESCRIPTION: JUDGES PAYMENTS. AMOUNT: 2,848. DESCRIPTION: SUPPLIES. AMOUNT: 3,749. DESCRIPTION: INSURANCE. AMOUNT: 5,614. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 919. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 15,705.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06156838285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0272198317
ReturnHeader/Filer/PhoneNum06157356208
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 198
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA2290506CA2C44174763E0EF1B5FEA23A1C179C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4AD1552AE9D16AD9628E59D8DA6D771BBB25E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.118.192.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02018-09-20T12:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,368
Liabilities
$0
Net assets
$81,368
Revenue
$95,762
Expenses
$101,322
Net income
-$5,560
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