Civic Intelligence

Macon County Fair Association Inc.

990EZ • Fiscal year 2010 • EIN 51-0179257

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 17, 2011

PO Box 44628744
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.24x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$98,945

No earlier filing loaded for comparison.

Net Assets

$78,545

No earlier filing loaded for comparison.

Liabilities

$20,400

No earlier filing loaded for comparison.

Revenue

$84,645

No earlier filing loaded for comparison.

Expenses

$48,891

No earlier filing loaded for comparison.

Net Income

$35,754

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.

$100K$50K$0Assets 2010: $98,945Liabilities 2010: $20,400Net Assets 2010: $78,5452010Assets 2011: $60,873Liabilities 2011: $02011Assets 2013: $54,916Liabilities 2013: $11,214Net Assets 2013: $43,7022013Assets 2014: $59,152Liabilities 2014: $11,7452014Assets 2015: $50,117Liabilities 2015: $0Net Assets 2015: $50,1172015Assets 2016: $48,637Liabilities 2016: $0Net Assets 2016: $48,6372016Assets 2017: $18,893Liabilities 2017: $0Net Assets 2017: $18,8932017Assets 2018: $13,779Liabilities 2018: $0Net Assets 2018: $13,7792018Assets 2019: $19,931Liabilities 2019: $0Net Assets 2019: $19,9312019Assets 2020: $20,374Liabilities 2020: $0Net Assets 2020: $20,3742020Assets 2021: $17,793Liabilities 2021: $0Net Assets 2021: $17,7932021Assets 2022: $31,295Liabilities 2022: $0Net Assets 2022: $31,2952022Assets 2023: $64,592Liabilities 2023: $0Net Assets 2023: $64,5922023Assets 2024: $51,493Liabilities 2024: $0Net Assets 2024: $51,4932024

Highlighted filing

2010

Assets$98,945
Liabilities$20,400
Net Assets$78,545

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,645Expenses 2010: $48,891Net Income 2010: $35,7542010Revenue 2011: $59,833Expenses 2011: $77,505Net Income 2011: -$17,6722011Revenue 2013: $57,763Expenses 2013: $57,638Net Income 2013: $1252013Revenue 2014: $61,385Expenses 2014: $57,680Net Income 2014: $3,7052014Revenue 2015: $60,829Expenses 2015: $58,119Net Income 2015: $2,7102015Revenue 2016: $70,275Expenses 2016: $71,755Net Income 2016: -$1,4802016Revenue 2017: $77,786Expenses 2017: $72,970Net Income 2017: $4,8162017Revenue 2018: $68,424Expenses 2018: $73,538Net Income 2018: -$5,1142018Revenue 2019: $65,680Expenses 2019: $68,045Net Income 2019: -$2,3652019Revenue 2020: $52,094Expenses 2020: $51,651Net Income 2020: $4432020Revenue 2021: $48,738Expenses 2021: $51,319Net Income 2021: -$2,5812021Revenue 2022: $72,193Expenses 2022: $58,691Net Income 2022: $13,5022022Revenue 2023: $74,106Expenses 2023: $63,600Net Income 2023: $10,5062023Revenue 2024: $77,575Expenses 2024: $90,674Net Income 2024: -$13,0992024

Highlighted filing

2010

Revenue$84,645
Expenses$48,891
Net Income$35,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

COUNTY FAIR

Filing and Contact Details

Filer

EIN
51-0179257
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/BOY013191
IRS990EZ/CashSavingsAndInvestments/EOY016448
IRS990EZ/ContributionsGiftsGrantsEtc030307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035754
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054330
IRS990EZ/GrossReceipts084645
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY050000
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042791
IRS990EZ/NetAssetsOrFundBalancesBOY042791
IRS990EZ/NetAssetsOrFundBalances/EOY078545
IRS990EZ/NetAssetsOrFundBalancesEOY078545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNIE SEAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY032497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNTY FAIR
IRS990EZ/PrintingPublicationsPostage048891
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATES A TRADITIONAL COUNTRY COUNTY FAIR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss054330
IRS990EZ/SumOfTotalLiabilities/BOY020400
IRS990EZ/SumOfTotalLiabilities/EOY020400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 446
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028744
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS CONLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08285243267
IRS990EZ/TotalAssets/BOY063191
IRS990EZ/TotalAssets/EOY098945
IRS990EZ/TotalExpenses048891
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090226592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113318
IRS990ScheduleA/Total509/Total0226592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0226607
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030307
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030307
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0103803
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082967
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082967
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052660
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-51143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10103803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0103803
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Beginning Category of Year End of Year EXCESS ADJUSTMENT 0 32497
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year BANK LOAN 20400 20400
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510179257
ReturnHeader/Filer/Name/BusinessNameLine10MACON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028744
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0DENNIS CONLEY
ReturnHeader/Officer/Phone08285243267
ReturnHeader/Officer/Title0TMP
ReturnHeader/Preparer/DatePrepared02011-02-16
ReturnHeader/Preparer/Name0Charles D Leatherman
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-16T18:33:03-05:00

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.$51.5$0.00$51.5$77.6$90.7$13.1
2023Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$74.1$63.6$10.5
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$72.2$58.7$13.5
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$48.7$51.3$2.58
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$52.1$51.7$0.44
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$65.7$68.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$68.4$73.5$5.11
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$77.8$73.0$4.82
2016Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$70.3$71.8$1.48
2015Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$60.8$58.1$2.71
2014Summary only. Only limited summary data is available for this year.$59.2$11.7$61.4$57.7$3.71
2013Detailed filing. Detailed filing data is available for this year.$54.9$11.2$43.7$57.8$57.6$0.13
2011Summary only. Only limited summary data is available for this year.$60.9$0.00$59.8$77.5$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$20.4$78.5$84.6$48.9$35.8