Warren County Fair Association Inc.

990 • Fiscal year 2012 • EIN 52-1549939

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profile

P O Box 155522630

Siviq Scores

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

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets39th percentile

Assets

$1,709,688

Up $79,341 (+4.9%) from 2011

Net Assets

$1,613,251

Up $23,746 (+1.5%) from 2011

Liabilities

$96,437

Up $55,595 (+136%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$229,621

Down $352 (-0.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$1,709,688

Liabilities$96,437

Net Assets$1,613,251

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$229,621

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 11, 2013
Return Version: 2012v2.1
Gross Receipts: $202,471

Mission and Program Overview

Mission

Sponsored community flea market, craft & trade shows, 4-h educational events and activities, warren county fair - highlight the historical significance and culture of warren county

Filing and Contact Details

Filer

EIN: 52-1549939

Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	Prior period adjustment was made to correct reports of land at tax value instead of cost.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The $4,564.00 contract administrative services, is for bookkeeping, and office duties.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Other expenses consist of running the flea market, ice purchases, repairs and maintance of gold carts and other equipment, IAFE registration, bank service charges, catalogue,trade show expenses, hospitality room at fair for volunteers.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	521549939
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ReturnHeader/Filer/NameControl	0	WARR
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1555
ReturnHeader/Filer/USAddress/City	0	Front Royal
ReturnHeader/Filer/USAddress/State	0	VA
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ReturnHeader/Officer/DateSigned	0	2013-07-11
ReturnHeader/Officer/Name	0	Joye Wood
ReturnHeader/Officer/Phone	0	7039197020
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-07-11
ReturnHeader/PreparerFirm/EIN	0	570965618
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Thralls & Thralls Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	137 Greystone Drive
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22630
ReturnHeader/Preparer/Name	0	Caroline Thralls CPA
ReturnHeader/Preparer/Phone	0	5406352550
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-11T13:58:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,709,688
Liabilities: $96,437
Net assets: $1,613,251
Revenue: -
Expenses: $229,621
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.57	$0.27	$2.30	$0.42	$0.36	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$2.53	$0.30	$2.22	$0.46	$0.28	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$0.67	$0.42	$0.25	$0.32	$0.17	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$0.03	$0.11	$0.20	$0.17	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.19	$0.11	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.12	$0.14	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.76	$0.03	$1.73	$0.14	$0.17	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.76	$0.04	$1.71	$0.21	$0.17	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.73	$0.05	$1.68	$0.18	$0.15	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.72	$0.06	$1.65	$0.19	$0.14	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.71	$0.10	$1.61	$0.23	$0.24	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.10	$1.61		$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$0.04	$1.59		$0.23