Civic Intelligence

Union County Fair Inc

990 • Fiscal year 2014 • EIN 31-1381462

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 325Sturgis, KY 42459

(270) 333-6924

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$117,202

Down $19,021 (-14%) from 2013

Net Assets

Down

$115,896

Down $18,677 (-14%) from 2013

Liabilities

Down

$1,306

Down $344 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$293,706

Down $1,935 (-0.7%) from 2013

Expenses

Up

$312,383

Up $28,725 (+10%) from 2013

Net Income

Down

-$18,677

Down $30,660 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2012: $123,505Liabilities 2012: $915Net Assets 2012: $122,5902012Assets 2013: $136,223Liabilities 2013: $1,650Net Assets 2013: $134,5732013Assets 2014: $117,202Liabilities 2014: $1,306Net Assets 2014: $115,8962014Assets 2015: $137,803Liabilities 2015: $1,250Net Assets 2015: $136,5532015Assets 2016: $156,924Liabilities 2016: $1,228Net Assets 2016: $155,6962016Assets 2017: $136,189Liabilities 2017: $1,422Net Assets 2017: $134,7672017Assets 2018: $102,780Liabilities 2018: $1,136Net Assets 2018: $101,6442018Assets 2019: $75,906Liabilities 2019: $1,567Net Assets 2019: $74,3392019Assets 2020: $129,280Liabilities 2020: $9,880Net Assets 2020: $119,4002020Assets 2022: $204,526Liabilities 2022: $2,052Net Assets 2022: $202,4742022Assets 2024: $203,704Liabilities 2024: $200Net Assets 2024: $203,5042024

Highlighted filing

2014

Assets$117,202
Liabilities$1,306
Net Assets$115,896
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $252,1802012Revenue 2013: $295,641Expenses 2013: $283,658Net Income 2013: $11,9832013Revenue 2014: $293,706Expenses 2014: $312,383Net Income 2014: -$18,6772014Revenue 2015: $333,883Expenses 2015: $313,226Net Income 2015: $20,6572015Revenue 2016: $330,884Expenses 2016: $311,741Net Income 2016: $19,1432016Revenue 2017: $308,234Expenses 2017: $329,163Net Income 2017: -$20,9292017Revenue 2018: $307,059Expenses 2018: $342,209Net Income 2018: -$35,1502018Revenue 2019: $264,799Expenses 2019: $292,104Net Income 2019: -$27,3052019Revenue 2020: $223,967Expenses 2020: $178,906Net Income 2020: $45,0612020Revenue 2022: $358,281Expenses 2022: $352,818Net Income 2022: $5,4632022Revenue 2024: $192,384Expenses 2024: $127,004Net Income 2024: $65,3802024

Highlighted filing

2014

Revenue$293,706
Expenses$312,383
Net Income-$18,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$439,704
Mission and Program Overview

Mission

To conduct and operate the annual union county fair which is a week long event for the benefit and development of the agricultural and horticultural resources of this area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,573$115,896▼ $18,677
Land, Buildings, and Equipment, Net$90,468$74,850▼ $15,618
Cash and Non-Interest-Bearing Accounts$42,755$39,352▼ $3,403
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$136,223$117,202▼ $19,021
Liabilities
Accounts Payable and Accrued Expenses$1,650$1,306▼ $344
Total Liabilities$1,650$1,306▼ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,573$115,896▼ $18,677
Total Liabilities and Net Assets / Fund Balance$136,223$117,202▼ $19,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,061$69,526$115,587
Equipment$19,543$29,943$49,486
Leasehold Improvements$9,246$1,568$10,814
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Doug OmerPresident
Bob BurrowDirector
Buzzy DoyleDirector
Clay WellsDirector
DANA O'NANDirector
David SimpsonDirector
Doc StoneDirector
Dustin BradshawDirector
Dustin WhiteDirector
Freddie HedgepathDirector
Gary ThornsberryDirector
Grady OwenDirector
James Hancock JrDirector
Jerry StevensDirector
Jim SpragueDirector
John CurryDirector
John Mark BrownDirector
Keith DurbinDirector
Luther KanipeDirector
Mike HenshawDirector
Mike QuertermousDirector
Rankin PowellDirector
Ray WellsDirector
Richard WhiteDirector
Rodney RobinsonDirector
Roy RobinsonDirector
Samantha OmerDirector
Sidney GirvinDirector
Truitt ClementsDirector
Pete Liles1st Vice Pre
Chris Robinson2nd Vice Pre
Penny DurbinSecretary
Rodman MeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,951
Program Service Revenue
$178,313
Investment Income
$15
Other Revenue
$61,427
Change in Net Assets
$-18,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,403
Salaries, Compensation, and Employee Benefits$43,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,160$30,429-$40,589
Depreciation Depletion$16,318--$16,318
All Other Expenses$6,446$4,939-$11,385
Advertising$8,733--$8,733
Insurance$7,104--$7,104
Other Expenses$199,379$3,886-$3,886
Payroll Taxes$920$2,471-$3,391
Office Expenses-$3,218-$3,218
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$249,060$63,323$0$312,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,062
Gaming Direct Expenses$145,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsurance PremiumsNo$5,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doug omer samantha omer president director spouse keith durbin penny durbin director secretary spouse ray wells clay wells director director family member dustin white richard white director director family member roy robinson rodney robinson director director family member roy robinson chris robinson director 2nd vp family member chris robinson rodney robinson 2nd vp director family member”

Form 990, Page 6, Part VI, Line 6

“Union county fair, inc. Is governed by a board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Board members are nominated by current directors, as needed, and voted on and approved by majority of board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the board are voted on and approved by the majority of the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 information is compiled by management and return is prepared by an independent third party certified accounting firm. Final return is reviewed by management for approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is reviewed annually by the board of directors. Compensation is approved by majority vote.”

Form 990, Page 6, Part VI, Line 19

“Documents available at business office upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Fair Inc
EIN
31-1381462
Phone
2703336924
Address
PO BOX 325, STURGIS, KY 42459

Signing Officer

Name
Doug Omer
Title
President
Phone
2703336924
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Omer
Formed
1993
Legal Domicile
Ky
Voting Board Members
33
Independent Board Members
33
Employees
2
Volunteers
33

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt212ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,202
Liabilities
$1,306
Net assets
$115,896
Revenue
$293,706
Expenses
$312,383
Net income
-$18,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.92$1.27$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$3.58$3.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$2.24$1.79$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$2.65$2.92$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$3.07$3.42$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$3.08$3.29$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$3.31$3.12$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$3.34$3.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.94$3.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$2.96$2.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.52