Powhatan Fair Association

990EZ • Fiscal year 2012 • EIN 31-1423979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile N/A

P O Box 51123139

Siviq Scores

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

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets79th percentile

Assets

$120,771

Up $3,716 (+3.2%) from 2011

Net Assets

$100,581

Up $15,293 (+18%) from 2011

Liabilities

Down

$20,190

Down $11,577 (-36%) from 2011

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin80th percentile

Revenue

$64,491

Up $6,026 (+10%) from 2011

Expenses

Down

$49,198

Down $242 (-0.5%) from 2011

Net Income

$15,293

Up $6,268 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2012

Assets$120,771

Liabilities$20,190

Net Assets$100,581

Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2012

Revenue$64,491

Expenses$49,198

Net Income$15,293

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education/recreation services to public

Filing and Contact Details

Filer

EIN: 31-1423979

Raw XML Appendix130 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	1055
IRS990EZ/CashSavingsAndInvestments/EOY	0	4771
IRS990EZ/ContributionsGiftsGrantsEtc	0	17262
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15293
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	64491
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	116000
IRS990EZ/LandAndBuildings/EOY	0	116000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	344
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	85288
IRS990EZ/NetAssetsOrFundBalancesBOY	0	85288
IRS990EZ/NetAssetsOrFundBalances/EOY	0	100581
IRS990EZ/NetAssetsOrFundBalancesEOY	0	100581
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ABEL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHEN GLAZEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	YURANDA H JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	43730
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION/RECREATION SERVICES TO PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATIONAL / RECREATIONAL SERVICES TO PUBLIC PROVIDE MEALS FOR SENIOR CITIZENS AND THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	HOST COUNTY FAIR, BUILDINGS, MIDWAY & CONCESSIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	25693
IRS990EZ/ProgramServiceRevenue	0	46885
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	31767
IRS990EZ/SumOfTotalLiabilities/EOY	0	20190
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2311 THREE BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POWHATAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23139
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	YURANDA JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8043788945
IRS990EZ/TotalAssets/BOY	0	117055
IRS990EZ/TotalAssets/EOY	0	120771
IRS990EZ/TotalExpenses	0	49198
IRS990EZ/TotalProgramServiceExpenses	0	26303
IRS990EZ/TotalRevenue	0	64491
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	64491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	54907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	89996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	313125
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	313125
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	64491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	54907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	89996
IRS990ScheduleA/Total170/Total	0	313125
IRS990ScheduleA/TotalSupport	0	313125
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK FEES 102. CONVENTION FEES 1341. PROGRAM EXPENSES 32069. INSURANCE 7719. ACCOUNTING EXPENSE 600. DONATION 50. INTEREST EXPENSE 1849.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311423979
ReturnHeader/Filer/Name/BusinessNameLine1	0	POWHATAN FAIR ASSOCIATION
ReturnHeader/Filer/NameControl	0	POWH
ReturnHeader/Filer/Phone	0	8043788945
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 511
ReturnHeader/Filer/USAddress/City	0	POWHATAN
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23139
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	YURANDA JACKSON
ReturnHeader/Officer/Phone	0	8043788945
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2909 SANDY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23223
ReturnHeader/Preparer/Name	0	HEATHER MILLER
ReturnHeader/Preparer/Phone	0	8043431355
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T11:15:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $120,771
Liabilities: $20,190
Net assets: $100,581
Revenue: $64,491
Expenses: $49,198
Net income: $15,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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