Civic Intelligence

Union County Fair Inc

990 • Fiscal year 2017 • EIN 31-1381462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$136,189

Down $20,735 (-13%) from 2016

Net Assets

Down

$134,767

Down $20,929 (-13%) from 2016

Liabilities

Up

$1,422

Up $194 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$308,234

Down $22,650 (-6.8%) from 2016

Expenses

Up

$329,163

Up $17,422 (+5.6%) from 2016

Net Income

Down

-$20,929

Down $40,072 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$136,189
Liabilities$1,422
Net Assets$134,767
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$308,234
Expenses$329,163
Net Income-$20,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$410,666
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$155,696$134,767▼ $20,929
Land, Buildings, and Equipment, Net$76,016$79,181▲ $3,165
Cash and Non-Interest-Bearing Accounts$77,915$54,015▼ $23,900
Savings and Temporary Cash Investments$2,993$2,993→ $0
Total Assets$156,924$136,189▼ $20,735
Liabilities
Accounts Payable and Accrued Expenses$1,228$1,422▲ $194
Total Liabilities$1,228$1,422▲ $194
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,696$134,767▼ $20,929
Total Liabilities and Net Assets / Fund Balance$156,924$136,189▼ $20,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,092$92,772$135,864
Equipment$16,924$52,124$69,048
Leasehold Improvements$19,165$4,728$23,893
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug OmerPresident
Caleb JenkinDirector
Camron WellsDirector
Christina SpragueDirector
DANA O'NANDirector
Dakota JonesDirector
Dalton RutterDirector
David SimpsonDirector
Doc StoneDirector
Dr Jeremy BakerDirector
Dr Kate BakerDirector
Dustin BradshawDirector
Freddie HedgepathDirector
Gary ThornsberryDirector
James Hancock JrDirector
Jeff ParisDirector
Jeremy HillDirector
Jerry StevensDirector
Jim SpragueDirector
John CurryDirector
John Mark BrownDirector
Keith DurbinDirector
Kelli SimpsonDirector
Luther KanipeDirector
Makenzie MarketDirector
Mike QuertermousDirector
Nathan JenkinDirector
Patrick StarkeyDirector
Pete LilesDirector
Rankin PowellDirector
Ray WellsDirector
Richard WhiteDirector
Rodman MeachamDirector
Rodney RobinsonDirector
Roy RobinsonDirector
Samantha OmerDirector
Sidney GirvinDirector
Todd BerryDirector
Truitt ClementsDirector
Keith Conrad1st Vice Pre
Dustin White2nd Vice Pre
Penny DurbinSecretary
Clay WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$204,645
Investment Income
$13
Other Revenue
$93,576
Change in Net Assets
$-20,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,666
Salaries, Compensation, and Employee Benefits$48,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,603$35,259-$44,862
Occupancy$44,118--$44,118
Depreciation Depletion$15,603--$15,603
Insurance$11,499--$11,499
All Other Expenses$3,196$7,824-$11,020
Advertising$9,199--$9,199
Other Expenses$6,576$5,241-$5,241
Payroll Taxes$834$2,801-$3,635
Office Expenses-$3,001-$3,001
Total Functional Expenses$266,622$62,541$0$329,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,611
Gaming Direct Expenses$102,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 treasurer family member dustin white richard white 2nd vp director family member roy robinson rodney robinson director director family member david simpson kelli simpson director director spouse jim sprague christina sprague director director spouse dr. Jeremy baker dr. Kate baker director director spouse ray wells camron wells director director family member clay wells camron wells treasurer director family member nathan jenkin caleb jenkin director 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
2703334107
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Omer
Formed
1993
Legal Domicile
Ky
Voting Board Members
43
Independent Board Members
42
Employees
2
Volunteers
55

Preparer

Firm
Kemper CPA Group Llp
Address
101 E MAIN ST, MORGANFIELD, KY 42437-1507
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,189
Liabilities
$1,422
Net assets
$134,767
Revenue
$308,234
Expenses
$329,163
Net income
-$20,929
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits