Civic Intelligence

Bell County Fair and Exhibition Board Inc

EIN 31-1558627 • 501(c)3 • Middlesboro, KY

Profile

Provide low cost public entertainment through a local yearly county fair and provide low cost facilities to charitable organizations for fund raising.

PO Box 2681Middlesboro, KY 40965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$848,785

Up $78,997 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$848,785

Up $78,997 (+10%) from 2022

Revenue

Up

$283,633

Up $68,920 (+32%) from 2022

Expenses

Up

$204,636

Up $11,445 (+5.9%) from 2022

Net Income

Up

$78,997

Up $57,475 (+267%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $609,420Liabilities 2011: $220,243Net Assets 2011: $389,1772011Assets 2012: $421,642Liabilities 2012: $77,262Net Assets 2012: $344,3802012Assets 2013: $466,088Liabilities 2013: $62,058Net Assets 2013: $404,0302013Assets 2014: $458,111Liabilities 2014: $46,217Net Assets 2014: $411,8942014Assets 2015: $451,324Liabilities 2015: $23,517Net Assets 2015: $427,8072015Assets 2016: $458,908Liabilities 2016: $0Net Assets 2016: $458,9082016Assets 2017: $592,098Liabilities 2017: $0Net Assets 2017: $592,0982017Assets 2018: $647,697Liabilities 2018: $0Net Assets 2018: $647,6972018Assets 2019: $614,813Liabilities 2019: $0Net Assets 2019: $614,8132019Assets 2020: $539,588Liabilities 2020: $0Net Assets 2020: $539,5882020Assets 2021: $748,266Liabilities 2021: $0Net Assets 2021: $748,2662021Assets 2022: $769,788Liabilities 2022: $0Net Assets 2022: $769,7882022Assets 2023: $848,785Liabilities 2023: $0Net Assets 2023: $848,7852023

Highlighted filing

2023

Assets$848,785
Liabilities$0
Net Assets$848,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $94,6642011Expenses 2012: $211,2602012Revenue 2013: $265,292Expenses 2013: $205,642Net Income 2013: $59,6502013Revenue 2014: $217,010Expenses 2014: $209,152Net Income 2014: $7,8582014Revenue 2015: $235,443Expenses 2015: $219,530Net Income 2015: $15,9132015Revenue 2016: $218,934Expenses 2016: $187,831Net Income 2016: $31,1032016Revenue 2017: $318,974Expenses 2017: $185,785Net Income 2017: $133,1892017Revenue 2018: $221,616Expenses 2018: $166,017Net Income 2018: $55,5992018Revenue 2019: $87,066Expenses 2019: $119,950Net Income 2019: -$32,8842019Revenue 2020: -$41,508Expenses 2020: $33,718Net Income 2020: -$75,2262020Revenue 2021: $271,021Expenses 2021: $164,773Net Income 2021: $106,2482021Revenue 2022: $214,713Expenses 2022: $193,191Net Income 2022: $21,5222022Revenue 2023: $283,633Expenses 2023: $204,636Net Income 2023: $78,9972023

Highlighted filing

2023

Revenue$283,633
Expenses$204,636
Net Income$78,997

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,514,881
Mission and Program Overview

Mission

Provide low cost public entertainment through a local yearly county fair and provide low cost facilities to charitable organizations for fund raising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,552$399,790▲ $386,238
Cash and Non-Interest-Bearing Accounts$567,462$267,972▼ $299,490
Land, Buildings, and Equipment, Net$188,774$181,023▼ $7,751
Total Assets$769,788$848,785▲ $78,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,788$848,785▲ $78,997
Total Net Assets Fund Balance$769,788$848,785▲ $78,997
Total Liabilities and Net Assets / Fund Balance$769,788$848,785▲ $78,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,794$160,493-
Land$39,229--
Equipment-$26,379-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert M LincksPresident
Brent PursifullVice President
Bill KeysDirector
Bill PartinDirector
Diane CawoodDirector
Frank SmithDirector
Rick DizneyDirector
Tammy GrimSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,435
Program Service Revenue
$33,397
Investment Income
$10,862
Other Revenue
$215,939
Change in Net Assets
$78,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,636
Total Fundraising Expense$109,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,129--$24,129
Insurance-$9,368-$9,368
Depreciation Depletion$7,751--$7,751
Other Expenses$7,748$12,244$95,007$7,748
Fees for Services Accounting-$6,700-$6,700
Advertising--$6,457$6,457
All Other Expenses$1,084$561$3,501$5,146
Total Functional Expenses$45,530$50,008$109,098$204,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,420,087
Gaming Direct Expenses$2,231,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Co Fair$23,435$23,435$9,958$13,477
Total Events$23,435$23,435$109,098$-85,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Return was present to finance committee for review and approval before submitting to irs

Conflict of interest policy compliance Part VI line 12C

Officers and directors are asked to reveal any conflict of interest before it occurss or as soon as it is known. The conlfict of interest policy is reviewed at first board meeting of each year.

CEO executive director top management comp Part VI line 15A

The ceo, executive director or other top management does not receive compensation at this time. Before a plan is implemented there will be a policy for independent review and data obtained for comparable salaries and benefits

Other officer or key employee compensation Part VI line 15B

No other officers or key employees are receiving compensation at this time. Before a plan is implemented there will be a policy for independent review and data obtained for comparable salaries and benefits

Governing documents etc available to public Part VI line 19

Organizational and governmental documents along with financial records are available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Bell County Fair and Exhibition Board Inc
EIN
31-1558627
Address
PO BOX 2681, Middlesboro, KY 40965

Signing Officer

Name
Robert Links
Title
President
Signed
2024-06-11
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Green Leaf Accounting LLC
Address
335 Washington Ave, Harrogate, TN 37752
Preparer
Katrina Isaacs
Phone
8655857627
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING-2

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST PUBLIC ENTERTAINMENT THROUGH A LOCAL YEARLY COUNTY FAIR AND PROVIDE LOW COST FACILITIES TO CHARITABLE ORGANIZATIONS FOR FUND RAISING.
IRS990/AdvertisingGrp/FundraisingAmt06457
IRS990/AdvertisingGrp/TotalAmt06457
IRS990/AllOtherExpensesGrp/FundraisingAmt03501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01084
IRS990/AllOtherExpensesGrp/TotalAmt05146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LINKS
IRS990/BooksInCareOfDetail/PhoneNum06062485932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2681
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0567462
IRS990/CashNonInterestBearingGrp/EOYAmt0267972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010862
IRS990/CYOtherExpensesAmt0204636
IRS990/CYOtherRevenueAmt0215939
IRS990/CYProgramServiceRevenueAmt033397
IRS990/CYRevenuesLessExpensesAmt078997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204636
IRS990/CYTotalFundraisingExpenseAmt0109098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283633
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07751
IRS990/DepreciationDepletionGrp/TotalAmt07751
IRS990/Desc0PROVIDE LOW COST PUBLIC ENTERTAINMENT THROUGH A LOCAL YEARLY COUNTY FAIR AND PROVIDE LOW COST FACILITIES TO CHARITABLE ORGANIZATIONS FOR FUND RAISING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CAWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK DIZNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT PURSIFULL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M LINCKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023435
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02231248
IRS990/GamingGrossIncomeAmt02420087
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02514881
IRS990/GrossRentsGrp/RealAmt027100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09368
IRS990/InsuranceGrp/TotalAmt09368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010862
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010862
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181023
IRS990/LandBldgEquipCostOrOtherBssAmt0367895
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST PUBLIC ENTERTAINMENT THROUGH A LOCAL YEARLY COUNTY FAIR AND PROVIDE LOW COST FACILITIES TO CHARITABLE ORGANIZATIONS FOR FUND RAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769788
IRS990/NetAssetsOrFundBalancesEOYAmt0848785
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0188839
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0188839
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024129
IRS990/OfficeExpensesGrp/TotalAmt024129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES OPERATIONAL EXPENS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04133
IRS990/OtherExpensesGrp/FundraisingAmt195007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112244
IRS990/OtherExpensesGrp/ProgramServicesAmt04818
IRS990/OtherExpensesGrp/ProgramServicesAmt17748
IRS990/OtherExpensesGrp/TotalAmt021135
IRS990/OtherExpensesGrp/TotalAmt18951
IRS990/OtherExpensesGrp/TotalAmt2107251
IRS990/OtherExpensesGrp/TotalAmt37748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDCASHOUTATM MONE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0193191
IRS990/PYOtherRevenueAmt0176252
IRS990/PYRevenuesLessExpensesAmt021522
IRS990/PYTotalExpensesAmt0193191
IRS990/PYTotalRevenueAmt0214713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015432
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195119
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29900
IRS990ScheduleA/PublicSupportPY509Pct00.20680
IRS990ScheduleA/PublicSupportTotal509Amt089807
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012942
IRS990ScheduleA/Total509Grp/TotalAmt089807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0302287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026379
IRS990ScheduleD/LandGrp/BookValueAmt039229
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181023
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt095007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt095007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL CO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04133
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02231248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02420087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02420087
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0188839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02231248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02231248
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE CAWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING ORDERING VOLUNTEER SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DIANE CAWOODWAYNE HAMMOC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 2681
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Middlesboro
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PRESENT TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ASKED TO REVEAL ANY CONFLICT OF INTEREST BEFORE IT OCCURSS OR AS SOON AS IT IS KNOWN. THE CONLFICT OF INTEREST POLICY IS REVIEWED AT FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT DOES NOT RECEIVE COMPENSATION AT THIS TIME. BEFORE A PLAN IS IMPLEMENTED THERE WILL BE A POLICY FOR INDEPENDENT REVIEW AND DATA OBTAINED FOR COMPARABLE SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES ARE RECEIVING COMPENSATION AT THIS TIME. BEFORE A PLAN IS IMPLEMENTED THERE WILL BE A POLICY FOR INDEPENDENT REVIEW AND DATA OBTAINED FOR COMPARABLE SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL AND GOVERNMENTAL DOCUMENTS ALONG WITH FINANCIAL RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769788
IRS990/TotalAssetsEOYAmt0848785
IRS990/TotalAssetsGrp/BOYAmt0769788
IRS990/TotalAssetsGrp/EOYAmt0848785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204636
IRS990/TotalGrossUBIAmt044259
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045530
IRS990/TotalProgramServiceRevenueAmt033397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044259
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.