Civic Intelligence

Macon County Fair Association Inc.

990EZ • Fiscal year 2015 • EIN 51-0179257

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profile
PO Box 446Franklin, NC 28744

(828) 524-3267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,117

Down $9,035 (-15%) from 2014

Net Assets

$50,117

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,745 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$60,829

Down $556 (-0.9%) from 2014

Expenses

Up

$58,119

Up $439 (+0.8%) from 2014

Net Income

Down

$2,710

Down $995 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$50,117
Liabilities$0
Net Assets$50,117
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$60,829
Expenses$58,119
Net Income$2,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$60,829
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
OPERATES A TRADITIONAL COUNTRY COUNTY FAIR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK SUTTONCo-Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction----
Catalog Sale----
Filing and Contact Details

Filer

Filer Name
Macon County Fair Association
EIN
51-0179257
Address
PO BOX 446, FRANKLIN, NC 28744

Signing Officer

Name
Chuck Sutton
Title
Tmp
Phone
8285243267
Signed
2016-02-29
Discuss with paid preparer
No

Preparer

Firm
Leatherman Tax Service
Address
PO Box 476, Franklin, NC 28744
Preparer
Charles D Leatherman
Phone
8283429034
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank loan 11,745 0”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08285243267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050117
IRS990EZ/FundraisingGrossIncomeAmt060829
IRS990EZ/GrossReceiptsAmt060829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt058119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A TRADITIONAL COUNTRY COUNTY FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059878
IRS990ScheduleA/Total509Grp/TotalAmt0274018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274104
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAKE AUCTION
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARBANK LOAN 11,745 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum08285243267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0510179257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561881040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leatherman Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028744
ReturnHeader/PreparerPersonGrp/PhoneNum08283429034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Leatherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T15:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,117
Liabilities
$0
Net assets
$50,117
Revenue
$60,829
Expenses
$58,119
Net income
$2,710
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