Civic Intelligence

Montgomery County Fair Inc.

990EZ • Fiscal year 2018 • EIN 31-1077553

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,828

Up $11,795 (+6.2%) from 2017

Net Assets

Up

$202,828

Up $11,795 (+6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$72,195

Up $13,945 (+24%) from 2017

Expenses

Down

$60,400

Down $4,589 (-7.1%) from 2017

Net Income

Up

$11,795

Up $18,534 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$202,828
Liabilities-
Net Assets$202,828
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$72,195
Expenses$60,400
Net Income$11,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$72,195
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.-$60,073
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
2019-05-23
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 190 insurance 6,035 utilities 8,392 taxes 200 flowers 137 fair - supplies 39,563 misc 5,883 total 60,400”

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 Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0191033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202828
IRS990EZ/GrossReceiptsAmt072195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202828
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/OtherExpensesTotalAmt060400
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/ProgramServiceRevenueAmt072195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PROPERTY TO HOLD ANNUAL COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060400
IRS990EZ/TotalProgramServiceExpensesAmt060073
IRS990EZ/TotalRevenueAmt072195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078426
IRS990ScheduleA/Total509Grp/TotalAmt0338314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 190 INSURANCE 6,035 UTILITIES 8,392 TAXES 200 FLOWERS 137 FAIR - SUPPLIES 39,563 MISC 5,883 TOTAL 60,400
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594993333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340214929E9261C8523795C760CF3862175E0D4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.146.204
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:52
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/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02019-05-23T16:05:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,828
Liabilities
-
Net assets
$202,828
Revenue
$72,195
Expenses
$60,400
Net income
$11,795
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits