Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Calloway County Agricultural Fair Inc
990EZ • Fiscal year 2018 • EIN 46-0791455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,554
No earlier filing loaded for comparison.
Net Assets
$11,554
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,335
No earlier filing loaded for comparison.
Expenses
$75,195
No earlier filing loaded for comparison.
Net Income
$4,140
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $79,335
Mission and Program Overview
Mission
The primary purpose of the organization is to plan, organize, and conduct the annual county fair for one county in kentucky. This will be an annual event, lasting for one week each year. Activities include fair rides, and contests to earn ribbons. There will be no employees, as the event will be overseen entirely by local community volunteers. In addition to the social benefit of a county fair, the event also serves to promote local 4-h, and youth farming activities / education. The planned event will promote social interaction for the community, and provide fun for all ages.
The primary purpose of the organization is to plan, organize, and conduct the annual county fair for one county in kentucky. This will be an annual event, lasting for one week each year. Activities include fair rides, and contests to earn ribbons. There will be no paid employees, as the event will be overseen entirely by local community volunteers. In addition to the social benefit of a county fair, the event also serves to promote local 4-h, and youth farming activities / education. The planned event will promote social interaction for the community, and provide fun for all ages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S ANNUAL COUNTY FAIR PROVIDED SOCIAL BENEFIT TO THE RESIDENTS OF CALLOWAY COUNTY, KY. THE EVENT ALSO SERVED TO PROMOTE LOCAL 4-H, AND YOUTH FARMING ACTIVITIES AND EDUCATION. | - | $68,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA PARRISH | Director | - | $0 | - | - |
| JAMES MCMILLEN | Director | - | $0 | - | - |
| CHRISTY WATKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calloway County Agricultural
- EIN
- 46-0791455
- Phone
- 2702933858
- Address
- 3232 COLES CAMPGROUND RD, MURRAY, KY 42071
Signing Officer
- Name
- Patricia Parrish
- Title
- Director
- Phone
- 2702933858
- Signed
- 2019-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rick Melton CPA Pfs
- Address
- 305 NORTH 4TH ST, MURRAY, KY 42071-2001
- Preparer
- Rick Melton
- Phone
- 2707612500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental 19,950 other income 9,107 sponsor 200 total 29,257”
Form 990-ez, Part I, Line 16
“Expenses 3,588 435 convention 3,843 food 427 6,373 exhibits 2,349 mowing 2,140 change 2,150 demo derby 3,000 donations 1,445 enduro derby 2,500 laser tag 1,750 equip rent 6,039 return deposit 5,950 supplies 2,050 miscellaneous 6,995 transponder 500 website 650 total 52,184”
Form 990-ez, Part III
“The primary purpose of the organization is to plan, organize, and conduct the annual county fair for one county in kentucky. This will be an annual event, lasting for one week each year. Activities include fair rides, and contests to earn ribbons. There will be no paid employees, as the event will be overseen entirely by local community volunteers. In addition to the social benefit of a county fair, the event also serves to promote local 4-h, and youth farming activities / education. The planned event will promote social interaction for the community, and provide fun for all ages.”
Form 990-ez, Part III, Line 28
“The organization's annual county fair provided social benefit to the residents of calloway county, ky. The event also served to promote local 4-h, and youth farming activities and education.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA PARRISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2702933858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3232 COLES CAMPGROUND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 944 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MCMILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52184 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29257 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, AND CONDUCT THE ANNUAL COUNTY FAIR FOR ONE COUNTY IN KENTUCKY. THIS WILL BE AN ANNUAL EVENT, LASTING FOR ONE WEEK EACH YEAR. ACTIVITIES INCLUDE FAIR RIDES, AND CONTESTS TO EARN RIBBONS. THERE WILL BE NO PAID EMPLOYEES, AS THE EVENT WILL BE OVERSEEN ENTIRELY BY LOCAL COMMUNITY VOLUNTEERS. IN ADDITION TO THE SOCIAL BENEFIT OF A COUNTY FAIR, THE EVENT ALSO SERVES TO PROMOTE LOCAL 4-H, AND YOUTH FARMING ACTIVITIES / EDUCATION. THE PLANNED EVENT WILL PROMOTE SOCIAL INTERACTION FOR THE COMMUNITY, AND PROVIDE FUN FOR ALL AGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6087 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S ANNUAL COUNTY FAIR PROVIDED SOCIAL BENEFIT TO THE RESIDENTS OF CALLOWAY COUNTY, KY. THE EVENT ALSO SERVED TO PROMOTE LOCAL 4-H, AND YOUTH FARMING ACTIVITIES AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68310 |
| IRS990EZ/TotalRevenueAmt | 0 | 79335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL 19,950 OTHER INCOME 9,107 SPONSOR 200 TOTAL 29,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 3,588 435 CONVENTION 3,843 FOOD 427 6,373 EXHIBITS 2,349 MOWING 2,140 CHANGE 2,150 DEMO DERBY 3,000 DONATIONS 1,445 ENDURO DERBY 2,500 LASER TAG 1,750 EQUIP RENT 6,039 RETURN DEPOSIT 5,950 SUPPLIES 2,050 MISCELLANEOUS 6,995 TRANSPONDER 500 WEBSITE 650 TOTAL 52,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, AND CONDUCT THE ANNUAL COUNTY FAIR FOR ONE COUNTY IN KENTUCKY. THIS WILL BE AN ANNUAL EVENT, LASTING FOR ONE WEEK EACH YEAR. ACTIVITIES INCLUDE FAIR RIDES, AND CONTESTS TO EARN RIBBONS. THERE WILL BE NO PAID EMPLOYEES, AS THE EVENT WILL BE OVERSEEN ENTIRELY BY LOCAL COMMUNITY VOLUNTEERS. IN ADDITION TO THE SOCIAL BENEFIT OF A COUNTY FAIR, THE EVENT ALSO SERVES TO PROMOTE LOCAL 4-H, AND YOUTH FARMING ACTIVITIES / EDUCATION. THE PLANNED EVENT WILL PROMOTE SOCIAL INTERACTION FOR THE COMMUNITY, AND PROVIDE FUN FOR ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S ANNUAL COUNTY FAIR PROVIDED SOCIAL BENEFIT TO THE RESIDENTS OF CALLOWAY COUNTY, KY. THE EVENT ALSO SERVED TO PROMOTE LOCAL 4-H, AND YOUTH FARMING ACTIVITIES AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA PARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702933858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALLOWAY COUNTY AGRICULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 460791455 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702933858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3232 COLES CAMPGROUND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472761520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK MELTON CPA PFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 NORTH 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 420712001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707612500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK MELTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T12:07:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,554
- Liabilities
- -
- Net assets
- $11,554
- Revenue
- $79,335
- Expenses
- $75,195
- Net income
- $4,140