Civic Intelligence

Maury County Fair & Exposition Inc.

990EZ • Fiscal year 2017 • EIN 45-4943195

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1018 Maury County Park DriveColumbia, TN 38401

(931) 499-7128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,808

Up $18,946 (+13%) from 2016

Net Assets

Up

$165,808

Up $18,946 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$110,876

Down $819 (-0.7%) from 2016

Expenses

Down

$91,930

Down $24,607 (-21%) from 2016

Net Income

Up

$18,946

Up $23,788 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2013: $55,177Liabilities 2013: $02013Assets 2014: $116,934Liabilities 2014: $02014Assets 2015: $151,704Liabilities 2015: $0Net Assets 2015: $151,7042015Assets 2016: $146,862Liabilities 2016: $0Net Assets 2016: $146,8622016Assets 2017: $165,808Liabilities 2017: $0Net Assets 2017: $165,8082017Assets 2018: $194,499Liabilities 2018: $0Net Assets 2018: $194,4992018Assets 2019: $230,150Liabilities 2019: $0Net Assets 2019: $230,1502019Assets 2020: $267,879Liabilities 2020: $0Net Assets 2020: $267,8792020Assets 2021: $254,115Liabilities 2021: $1Net Assets 2021: $254,1142021Assets 2022: $309,550Liabilities 2022: $0Net Assets 2022: $309,5502022Assets 2023: $359,994Liabilities 2023: $0Net Assets 2023: $359,9942023Assets 2024: $363,608Liabilities 2024: $0Net Assets 2024: $363,6082024

Highlighted filing

2017

Assets$165,808
Liabilities$0
Net Assets$165,808
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $128,234Expenses 2013: $73,057Net Income 2013: $55,1772013Revenue 2014: $119,824Expenses 2014: $104,051Net Income 2014: $15,7732014Revenue 2015: $122,634Expenses 2015: $87,864Net Income 2015: $34,7702015Revenue 2016: $111,695Expenses 2016: $116,537Net Income 2016: -$4,8422016Revenue 2017: $110,876Expenses 2017: $91,930Net Income 2017: $18,9462017Revenue 2018: $158,442Expenses 2018: $129,751Net Income 2018: $28,6912018Revenue 2019: $187,454Expenses 2019: $151,803Net Income 2019: $35,6512019Revenue 2020: $213,425Expenses 2020: $175,696Net Income 2020: $37,7292020Revenue 2021: $225,217Expenses 2021: $238,982Net Income 2021: -$13,7652021Revenue 2022: $284,884Expenses 2022: $229,448Net Income 2022: $55,4362022Revenue 2023: $352,580Expenses 2023: $302,136Net Income 2023: $50,4442023Revenue 2024: $318,188Expenses 2024: $314,574Net Income 2024: $3,6142024

Highlighted filing

2017

Revenue$110,876
Expenses$91,930
Net Income$18,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$110,876
Mission and Program Overview

Mission

To promote family entertainment, agricultural awareness, encourage community involvement and support non-profit organizations within maury county.

Program Services

DescriptionGrantsExpenses
PROVIDED MAURY COUNTY WITH FAMILY ENTERTAINMENT AND AGRICULTURAL AWARENESS THAT ENCOURAGED COMMUNITY INVOLVEMENT TO SUPPORT NON-PROFIT ORGANIZATIONS.$91,930-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KENLEYVice Chairman-$0--
STARLA HARDINSecretary-$0--
STEVE KONZDirector-$0--
KEVIN THOMPSONDirector-$0--
JOE BATTERSBYDirector-$0--
CRYSTAL VENTURIDirector-$0--
RAY TURNERDirector-$0--
BILL SALRINSargent At Arms-$0--
JIM CRAMERTreasurer-$0--
ABE PRAZNIKDirector-$0--
MICHELLE KENLEYDirector-$0--
KYM TURNERDirector-$0--
EDDIE KERRChairman-$0--
Filing and Contact Details

Filer

Filer Name
Maury County Fair & Exposition Inc
EIN
45-4943195
Phone
9314997128
Address
1018 MAURY COUNTY PARK DRIVE, COLUMBIA, TN 38401

Signing Officer

Name
John Kenley
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
James B Hughes Jr CPA
Address
101 Bass Drive, Columbia, TN 38401
Preparer
James B Hughes Jr
Phone
9313818888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.16

“| Donee's Name: KNIGHTS OF COLUMBUS | Cash Amount Given: $9000”

Other Expenses.1001

“Advertising and Promotion $11036”

Other Expenses.1002

“Office Expenses $1136”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1012

“Insurance $4875”

Other Expenses.1

“KIDS ZONE $5721”

Other Expenses.2

“MUSIC $4713”

Other Expenses.3

“FAIREST OF FAIR $4567”

Other Expenses.4

“SUPPLIES $4467”

Other Expenses.5

“DEMO DERBY $4300”

Other Expenses.6

“MOTOCROSS $3325”

Other Expenses.7

“CONVENTION $3224”

Other Expenses.8

“4-H $3044”

Other Expenses.9

“CATTLE PREMIUMS $2720”

Other Expenses.10

“SOLID WASTE $2700”

Other Expenses.11

“RENT $2610”

Other Expenses.12

“FAIR BOOKLET $2550”

Other Expenses.13

“SECURITY $1936”

Other Expenses.14

“JUMP AND RUN $1900”

Other Expenses.15

“Meal & entertainment $1789”

Other Expenses.16

“ANIMAL SHOWS $1467”

Other Expenses.17

“MY DAY $1290”

Other Expenses.18

“DUES & PERMITS $1039”

Other Expenses.19

“TRACTOR PULL $400”

Other Expenses.20

“TAXES & LICENSES $285”

Other Expenses.21

“REPAIRS $261”

Other Assets.1004

“Miscellaneous - Beginning $7550 Miscellaneous - Ending $7350”

Raw XML Appendix217 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/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STARLA HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KONZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BATTERSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL VENTURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SALRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ABE PRAZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE KENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYM TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDDIE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07350
IRS990EZ/OtherExpensesTotalAmt071555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FAMILY ENTERTAINMENT, AGRICULTURAL AWARENESS, ENCOURAGE COMMUNITY INVOLVEMENT AND SUPPORT NON-PROFIT ORGANIZATIONS WITHIN MAURY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt0110876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MAURY COUNTY WITH FAMILY ENTERTAINMENT AND AGRICULTURAL AWARENESS THAT ENCOURAGED COMMUNITY INVOLVEMENT TO SUPPORT NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035347
IRS990ScheduleA/TotalSupportAmt035347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KNIGHTS OF COLUMBUS | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $11036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDS ZONE $5721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIREST OF FAIR $4567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEMO DERBY $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTOCROSS $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124-H $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CATTLE PREMIUMS $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOLID WASTE $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAIR BOOKLET $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JUMP AND RUN $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEAL & ENTERTAINMENT $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ANIMAL SHOWS $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MY DAY $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & PERMITS $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRACTOR PULL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES & LICENSES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous - Beginning $7550 Miscellaneous - Ending $7350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURY COUNTY FAIR & EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0454943195
ReturnHeader/Filer/PhoneNum09314997128
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 MAURY COUNTY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621835732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Hughes Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Bass Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313818888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B HUGHES JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:34:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,808
Liabilities
$0
Net assets
$165,808
Revenue
$110,876
Expenses
$91,930
Net income
$18,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.18$3.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.53$3.02$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.85$2.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.25$2.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.13$1.76$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.87$1.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.58$1.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.11$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.12$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.23$0.88$0.35
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.20$1.04$0.16
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.28$0.73$0.55