Civic Intelligence

Powhatan Fair Association

990EZ • Fiscal year 2011 • EIN 31-1423979

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

P O Box 51123139
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$117,055

No earlier filing loaded for comparison.

Net Assets

$85,288

No earlier filing loaded for comparison.

Liabilities

$31,767

No earlier filing loaded for comparison.

Revenue

$58,465

No earlier filing loaded for comparison.

Expenses

$49,440

No earlier filing loaded for comparison.

Net Income

$9,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $117,055Liabilities 2011: $31,767Net Assets 2011: $85,2882011Assets 2012: $120,771Liabilities 2012: $20,190Net Assets 2012: $100,5812012Assets 2013: $116,984Liabilities 2013: $11,925Net Assets 2013: $105,0592013Assets 2014: $117,948Liabilities 2014: $4,526Net Assets 2014: $113,4222014Assets 2015: $118,293Liabilities 2015: $2,638Net Assets 2015: $115,6552015Assets 2016: $129,083Liabilities 2016: $2,449Net Assets 2016: $126,6342016Assets 2017: $133,606Liabilities 2017: $28,152Net Assets 2017: $105,4542017Assets 2018: $124,492Liabilities 2018: $20,977Net Assets 2018: $103,5152018Assets 2019: $125,512Liabilities 2019: $22,152Net Assets 2019: $103,3602019Assets 2020: $120,665Liabilities 2020: $15,048Net Assets 2020: $105,6172020Assets 2021: $164,606Liabilities 2021: $26,248Net Assets 2021: $138,3582021Assets 2022: $158,410Liabilities 2022: $26,248Net Assets 2022: $132,1622022Assets 2023: $147,713Net Assets 2023: $147,7132023Assets 2024: $137,876Net Assets 2024: $137,8762024

Highlighted filing

2011

Assets$117,055
Liabilities$31,767
Net Assets$85,288

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,465Expenses 2011: $49,440Net Income 2011: $9,0252011Revenue 2012: $64,491Expenses 2012: $49,198Net Income 2012: $15,2932012Revenue 2013: $54,766Expenses 2013: $50,288Net Income 2013: $4,4782013Revenue 2014: $56,691Expenses 2014: $48,328Net Income 2014: $8,3632014Revenue 2015: $50,244Expenses 2015: $48,011Net Income 2015: $2,2332015Revenue 2016: $47,246Expenses 2016: $36,267Net Income 2016: $10,9792016Revenue 2017: $51,673Expenses 2017: $39,215Net Income 2017: $12,4582017Revenue 2018: $42,468Expenses 2018: $44,407Net Income 2018: -$1,9392018Revenue 2019: $57,092Expenses 2019: $57,247Net Income 2019: -$1552019Revenue 2020: $15,661Expenses 2020: $13,404Net Income 2020: $2,2572020Revenue 2021: $66,021Expenses 2021: $33,280Net Income 2021: $32,7412021Revenue 2022: $45,918Expenses 2022: $52,114Net Income 2022: -$6,1962022Revenue 2023: $44,076Expenses 2023: $54,773Net Income 2023: -$10,6972023Revenue 2024: $21,775Expenses 2024: $31,612Net Income 2024: -$9,8372024

Highlighted filing

2011

Revenue$58,465
Expenses$49,440
Net Income$9,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education/recreation services to public

Filing and Contact Details

Filer

EIN
31-1423979
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01149
IRS990EZ/CashSavingsAndInvestments/EOY01055
IRS990EZ/ContributionsGiftsGrantsEtc026141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0116000
IRS990EZ/LandAndBuildings/EOY0116000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076263
IRS990EZ/NetAssetsOrFundBalancesBOY076263
IRS990EZ/NetAssetsOrFundBalances/EOY085288
IRS990EZ/NetAssetsOrFundBalancesEOY085288
IRS990EZ/OccupancyRentUtilitiesAndMaint08420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102303 THREE BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114360 SPOONBILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122311 THREE BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABEL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN GLAZEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YURANDA H JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION/RECREATION SERVICES TO PUBLIC
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL / RECREATIONAL SERVICES TO PUBLIC PROVIDE MEALS FOR SENIOR CITIZENS AND THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOST COUNTY FAIR, BUILDINGS, MIDWAY & CONCESSIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0587
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133478
IRS990EZ/ProgramServiceRevenue032223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040886
IRS990EZ/SumOfTotalLiabilities/EOY031767
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102311 THREE BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POWHATAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023139
IRS990EZ/TheBooksAreInCareOf/NamePerson0YURANDA JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043788945
IRS990EZ/TotalAssets/BOY0117149
IRS990EZ/TotalAssets/EOY0117055
IRS990EZ/TotalExpenses049440
IRS990EZ/TotalProgramServiceExpenses034065
IRS990EZ/TotalRevenue058465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0313976
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700313976
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054907
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065342
IRS990ScheduleA/Total170/Total0313976
IRS990ScheduleA/TotalSupport0313976
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 167. CONVENTION FEES 257. PROGRAM EXPENSES 34065. INSURANCE 6087. ACCOUNTING EXPENSE 400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311423979
ReturnHeader/Filer/Name/BusinessNameLine10POWHATAN FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0POWH
ReturnHeader/Filer/Phone08043788945
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 511
ReturnHeader/Filer/USAddress/City0POWHATAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023139
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0YURANDA JACKSON
ReturnHeader/Officer/Phone08043788945
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 SANDY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023223
ReturnHeader/Preparer/Name0HEATHER MILLER
ReturnHeader/Preparer/Phone08043431355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:48:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.44$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.46$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.38$0.66$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.16$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.03$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.04$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.05$0.52$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.57$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.55$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.64$0.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.58$0.49$0.09