Civic Intelligence

Montgomery County Fair Inc.

990EZ • Fiscal year 2017 • EIN 31-1077553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
150 Fair Grounds RoadMT Sterling, KY 40353

(859) 499-3333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$191,033

No earlier filing loaded for comparison.

Net Assets

$191,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$58,250

No earlier filing loaded for comparison.

Expenses

$64,989

No earlier filing loaded for comparison.

Net Income

-$6,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $191,033Net Assets 2017: $191,0332017Assets 2018: $202,828Net Assets 2018: $202,8282018Assets 2019: $214,135Net Assets 2019: $214,1352019Assets 2020: $198,904Net Assets 2020: $198,9042020Assets 2021: $184,015Net Assets 2021: $184,0152021Assets 2022: $185,876Net Assets 2022: $185,8762022Assets 2023: $232,901Net Assets 2023: $232,9012023

Highlighted filing

2017

Assets$191,033
Liabilities-
Net Assets$191,033
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $58,250Expenses 2017: $64,989Net Income 2017: -$6,7392017Revenue 2018: $72,195Expenses 2018: $60,400Net Income 2018: $11,7952018Revenue 2019: $55,955Expenses 2019: $44,648Net Income 2019: $11,3072019Revenue 2020: $2,076Expenses 2020: $17,307Net Income 2020: -$15,2312020Expenses 2021: $14,8892021Revenue 2022: $97,796Expenses 2022: $95,935Net Income 2022: $1,8612022Revenue 2023: $80,039Expenses 2023: $33,014Net Income 2023: $47,0252023

Highlighted filing

2017

Revenue$58,250
Expenses$64,989
Net Income-$6,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$58,250
Mission and Program Overview

Mission

To operate an annual event with fair activities for the general public. Several hundred people attend the one week event each year.

Program Services

DescriptionGrantsExpenses
MAINTAIN PROPERTY TO HOLD ANNUAL COUNTY FAIR.-$64,841
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COCKRELLPresident-$0--
MIKE CONKRIGHTVice Preside-$0--
LAURA MCINTOSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Fair Inc
EIN
31-1077553
Phone
8594993333
Address
150 FAIR GROUNDS ROAD, MT STERLING, KY 40353

Signing Officer

Name
Laura Mcintosh
Title
Treasurer
Phone
8594993333
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 88 insurance 5,117 utilities 8,698 taxes 341 flowers 60 fair - supplies 37,659 misc 13,026 total 64,989”

Form 990-ez, Part III

“To operate an annual event with fair activities for the general public. Several hundred people attend the one week event each year.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA MCINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum08594993333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191033
IRS990EZ/GrossReceiptsAmt058250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CONKRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN ANNUAL EVENT WITH FAIR ACTIVITIES FOR THE GENERAL PUBLIC. SEVERAL HUNDRED PEOPLE ATTEND THE ONE WEEK EVENT EACH YEAR.
IRS990EZ/ProgramServiceRevenueAmt055688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PROPERTY TO HOLD ANNUAL COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064989
IRS990EZ/TotalProgramServiceExpensesAmt064841
IRS990EZ/TotalRevenueAmt058250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082172
IRS990ScheduleA/Total509Grp/TotalAmt0348291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 88 INSURANCE 5,117 UTILITIES 8,698 TAXES 341 FLOWERS 60 FAIR - SUPPLIES 37,659 MISC 13,026 TOTAL 64,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE AN ANNUAL EVENT WITH FAIR ACTIVITIES FOR THE GENERAL PUBLIC. SEVERAL HUNDRED PEOPLE ATTEND THE ONE WEEK EVENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594993333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0311077553
ReturnHeader/Filer/PhoneNum08594993333
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 FAIR GROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.146.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403531214
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02018-05-11T11:37:04-04:00
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
$191,033
Liabilities
-
Net assets
$191,033
Revenue
$58,250
Expenses
$64,989
Net income
-$6,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.80$0.33$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.98$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.02$0.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.58$0.65$0.07