Civic Intelligence

Virginia-Kentucky District Fair Inc

EIN 54-1456180 • 501(c)4 • Wise, VA

Profile

The activites of the organization create recreation and promote community growth and social development.

PO Box 2617Wise, VA 24293

vakyfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$254,559

Down $2,191 (-0.9%) from 2023

Liabilities

Down

$25,197

Down $503 (-2.0%) from 2023

Net Assets

Down

$229,362

Down $1,688 (-0.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$185,124

Down $87,849 (-32%) from 2023

Expenses

Down

$199,995

Down $61,668 (-24%) from 2023

Net Income

Down

-$14,871

Down $26,181 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $210,575Liabilities 2011: $0Net Assets 2011: $210,5752011Assets 2012: $233,171Liabilities 2012: $2,350Net Assets 2012: $230,8212012Assets 2013: $215,423Liabilities 2013: $350Net Assets 2013: $215,0732013Assets 2014: $207,803Liabilities 2014: $0Net Assets 2014: $207,8032014Assets 2015: $190,838Liabilities 2015: $0Net Assets 2015: $190,8382015Assets 2016: $180,093Liabilities 2016: $0Net Assets 2016: $180,0932016Assets 2017: $176,235Liabilities 2017: $4,500Net Assets 2017: $171,7352017Assets 2018: $167,571Liabilities 2018: $3,925Net Assets 2018: $163,6462018Assets 2019: $162,657Liabilities 2019: $0Net Assets 2019: $162,6572019Assets 2020: $176,516Liabilities 2020: $0Net Assets 2020: $176,5162020Assets 2021: $237,231Liabilities 2021: $25,700Net Assets 2021: $211,5312021Assets 2022: $245,952Liabilities 2022: $26,212Net Assets 2022: $219,7402022Assets 2023: $256,750Liabilities 2023: $25,700Net Assets 2023: $231,0502023Assets 2024: $254,559Liabilities 2024: $25,197Net Assets 2024: $229,3622024

Highlighted filing

2024

Assets$254,559
Liabilities$25,197
Net Assets$229,362
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $263,820Expenses 2011: $171,150Net Income 2011: $92,6702011Revenue 2012: $220,361Expenses 2012: $200,115Net Income 2012: $20,2462012Revenue 2013: $183,462Expenses 2013: $199,210Net Income 2013: -$15,7482013Revenue 2014: $184,242Expenses 2014: $191,512Net Income 2014: -$7,2702014Revenue 2015: $164,986Expenses 2015: $181,951Net Income 2015: -$16,9652015Revenue 2016: $172,749Expenses 2016: $183,494Net Income 2016: -$10,7452016Revenue 2017: $170,014Expenses 2017: $178,372Net Income 2017: -$8,3582017Revenue 2018: $170,603Expenses 2018: $178,692Net Income 2018: -$8,0892018Revenue 2019: $144,688Expenses 2019: $145,677Net Income 2019: -$9892019Revenue 2020: $49,037Expenses 2020: $60,878Net Income 2020: -$11,8412020Revenue 2021: $227,691Expenses 2021: $166,976Net Income 2021: $60,7152021Revenue 2022: $222,277Expenses 2022: $214,068Net Income 2022: $8,2092022Revenue 2023: $272,973Expenses 2023: $261,663Net Income 2023: $11,3102023Revenue 2024: $185,124Expenses 2024: $199,995Net Income 2024: -$14,8712024

Highlighted filing

2024

Revenue$185,124
Expenses$199,995
Net Income-$14,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,559
Liabilities
$25,197
Net assets
$229,362
Revenue
$185,124
Expenses
$199,995
Net income
-$14,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.29$1.85$2.00$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$2.73$2.62$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.26$2.20$2.22$2.14$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.26$2.12$2.28$1.67$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.49$0.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.45$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$1.71$1.79$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.72$1.70$1.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.73$1.83$0.11
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.65$1.82$0.17
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.84$1.92$0.07
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.83$1.99$0.16
2012Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$2.20$2.00$0.20
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.64$1.71$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$185,124
Mission and Program Overview

Mission

The activities of the organization create recreation and promote community growth and social development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,050$229,362▼ $1,688
Land, Buildings, and Equipment, Net$138,056$134,449▼ $3,607
Cash and Non-Interest-Bearing Accounts$114,191$102,927▼ $11,264
Accounts Receivable$4,503$17,183▲ $12,680
Total Assets$256,750$254,559▼ $2,191
Liabilities
Unsecured Notes Loans Payable$25,700$25,197▼ $503
Total Liabilities$25,700$25,197▼ $503
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,050$229,362▼ $1,688
Total Liabilities and Net Assets / Fund Balance$256,750$254,559▼ $2,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298$282,438-
Other Land Buildings-$19,518-
Land$133,151--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lawton MullinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,173
Investment Income
$1,951
Other Revenue
$0
Change in Net Assets
$-14,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,657--$39,657
Other Expenses$35,702--$35,702
Office Expenses-$6,954-$6,954
Depreciation Depletion$3,607--$3,607
Conferences and Meetings-$3,154-$3,154
Fees for Services Accounting-$2,388-$2,388
Travel-$2,175-$2,175
Fees for Services Legal-$1,635-$1,635
Interest-$21-$21
Total Functional Expenses$183,668$16,327$0$199,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Meeting Scheduled to Review by Board”

Part VI Line 19

“No”

Filing and Contact Details

Filer

Filer Name
Virginia-kentucky District Fair Inc
EIN
54-1456180
In Care Of
% SHELCY L MULLINS
Phone
2763930031
Address
PO BOX 2617, Wise, VA 24293

Signing Officer

Name
Shelcy L Mullins
Title
Chairman
Phone
2763930031
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawton Mullins
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David L Cox CPA
Address
PO BOX 2210, Wise, VA 24293
Preparer
David L Cox
Phone
2763217480
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Supplies Total expenses - $5212.00 Program service expenses - $5212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Banner Commission Total expenses - $1950.00 Program service expenses - $1950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“License, Permits, Dues Total expenses - $830.00 Program service expenses - $830.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Radio Expense Total expenses - $560.00 Program service expenses - $560.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Safety Total expenses - $3590.00 Program service expenses - $3590.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Sound Expense Total expenses - $6500.00 Program service expenses - $6500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Charitable Contributions Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Advertising Total expenses - $7019.00 Program service expenses - $7019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $9264.00 Program service expenses - $9264.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Insurance Total expenses - $4632.00 Program service expenses - $4632.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04503
IRS990/AccountsReceivableGrp/EOYAmt017183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ACTIVITIES OF THE ORGANIZATION CREATE RECREATION AND PROMOTE COMMUNITY GROWTH AND SOCIAL DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039657
IRS990/AllOtherExpensesGrp/TotalAmt039657
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cox & Company CPAs PLLC
IRS990/BooksInCareOfDetail/PhoneNum02763217480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 Federal Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114191
IRS990/CashNonInterestBearingGrp/EOYAmt0102927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03154
IRS990/ConferencesMeetingsGrp/TotalAmt03154
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01951
IRS990/CYOtherExpensesAmt0199995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183173
IRS990/CYRevenuesLessExpensesAmt0-14871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03607
IRS990/DepreciationDepletionGrp/TotalAmt03607
IRS990/Desc0THE ORGANIZATION ORGANIZES AND OPERATES THE ANNUAL DISTRICT FAIR & HORSE SHOW. THIS EVENT PROVIDES THE COMMUNITY WITH RECREATION & PROMOTES COMMUNITY GROWTH AND SOCIAL INVOLVEMENT. ACTIVITES INCLUDE VARIOUS PAGEANTS, EDUCATIONAL DISPLAYS, AGRICULTURAL EXHIBITS, PHOTOGRAPHICAL AND CRAFT BOOTHS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/TotalAmt02388
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesLegalGrp/TotalAmt01635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWTON MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134449
IRS990/LandBldgEquipCostOrOtherBssAmt0436405
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACTIVITES OF THE ORGANIZATION CREATE RECREATION AND PROMOTE COMMUNITY GROWTH AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231050
IRS990/NetAssetsOrFundBalancesEOYAmt0229362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/TotalAmt06954
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1Grounds Maint & Clean
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Awards & Grants
IRS990/OtherExpensesGrp/ProgramServicesAmt057950
IRS990/OtherExpensesGrp/ProgramServicesAmt134532
IRS990/OtherExpensesGrp/ProgramServicesAmt212220
IRS990/OtherExpensesGrp/ProgramServicesAmt335702
IRS990/OtherExpensesGrp/TotalAmt057950
IRS990/OtherExpensesGrp/TotalAmt134532
IRS990/OtherExpensesGrp/TotalAmt212220
IRS990/OtherExpensesGrp/TotalAmt335702
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWTON MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0Admission Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Drew Carnval Commission
IRS990/ProgramServiceRevenueGrp/Desc2Banner Sales
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Beer Garden Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02268
IRS990/PYOtherExpensesAmt0261663
IRS990/PYProgramServiceRevenueAmt0270705
IRS990/PYRevenuesLessExpensesAmt011310
IRS990/PYTotalExpensesAmt0261663
IRS990/PYTotalRevenueAmt0272973
IRS990/ReconcilationRevenueExpnssAmt0-14871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283736
IRS990ScheduleD/LandGrp/BookValueAmt0133151
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019518
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Scheduled to Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies Total expenses - $5212.00 Program service expenses - $5212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banner Commission Total expenses - $1950.00 Program service expenses - $1950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License, Permits, Dues Total expenses - $830.00 Program service expenses - $830.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Radio Expense Total expenses - $560.00 Program service expenses - $560.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safety Total expenses - $3590.00 Program service expenses - $3590.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sound Expense Total expenses - $6500.00 Program service expenses - $6500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising Total expenses - $7019.00 Program service expenses - $7019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities Total expenses - $9264.00 Program service expenses - $9264.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance Total expenses - $4632.00 Program service expenses - $4632.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256750
IRS990/TotalAssetsEOYAmt0254559
IRS990/TotalAssetsGrp/BOYAmt0256750
IRS990/TotalAssetsGrp/EOYAmt0254559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025700
IRS990/TotalLiabilitiesEOYAmt025197
IRS990/TotalLiabilitiesGrp/BOYAmt025700
IRS990/TotalLiabilitiesGrp/EOYAmt025197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0710
IRS990/TotalProgramServiceExpensesAmt0183668
IRS990/TotalProgramServiceRevenueAmt0183173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02175
IRS990/TravelGrp/TotalAmt02175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025197
IRS990/USAddress/AddressLine1Txt0PO Box 1439
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELCY L MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02763930031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA-KENTUCKY DISTRICT FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541456180
ReturnHeader/Filer/InCareOfNm0% SHELCY L MULLINS
ReturnHeader/Filer/PhoneNum02763930031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2617
ReturnHeader/Filer/USAddress/CityNm0Wise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024293
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763217480
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T16:34:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits