Civic Intelligence

Madison County Fair Incorporated

990EZ • Fiscal year 2023 • EIN 54-1567542

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileWWW.MADISONCOUNTYFAIR.COM
PO Box 1071Madison, VA 22727

(540) 948-7073

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$161,706

Up $16,700 (+12%) from 2022

Net Assets

Up

$161,706

Up $16,700 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$136,908

Up $2,716 (+2.0%) from 2022

Expenses

Up

$120,208

Up $7,772 (+6.9%) from 2022

Net Income

Down

$16,700

Down $5,056 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2021: $123,250Net Assets 2021: $123,2502021Assets 2022: $145,006Net Assets 2022: $145,0062022Assets 2023: $161,706Liabilities 2023: $0Net Assets 2023: $161,7062023Assets 2024: $177,353Net Assets 2024: $177,3532024

Highlighted filing

2023

Assets$161,706
Liabilities$0
Net Assets$161,706
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0Revenue 2021: $119,223Expenses 2021: $82,501Net Income 2021: $36,7222021Revenue 2022: $134,192Expenses 2022: $112,436Net Income 2022: $21,7562022Revenue 2023: $136,908Expenses 2023: $120,208Net Income 2023: $16,7002023Revenue 2024: $133,436Expenses 2024: $117,789Net Income 2024: $15,6472024

Highlighted filing

2023

Revenue$136,908
Expenses$120,208
Net Income$16,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$136,908
Mission and Program Overview

Mission

Produce community/county fair

Program Services

DescriptionGrantsExpenses
PRODUCE COMMUNITY/COUNTY FAIR-$120,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE PHERSONDirector-$0--
CATHY WEAVERTreasurer-$0--
SCOTT DANIELDirector-$0--
JEFF COLVINDirector-$0--
JESSICA DEBOERDirector-$0--
PAM FITZGERALDDirector-$0--
MIKE TANNERDirector-$0--
MONICA WEAVERDirector-$0--
ESSIE BERRYPresident-$0--
TINA COLVINVice President-$0--
MADDIE LAMBDirector-$0--
CHRISSY JENKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Fair Inc
EIN
54-1567542
Phone
5409487073
Address
PO BOX 1071, MADISON, VA 22727

Signing Officer

Name
Cathy Weaver
Title
Treasurer
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth W Deane Jr CPA
Address
262 Elly Road, Aroda, VA 22709
Preparer
Kenneth Deane
Phone
5406616582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18416”

Other Expenses.1012

“Insurance $6016”

Other Expenses.1

“EVENTS $38618”

Other Expenses.2

“GROUNDS $20028”

Other Expenses.3

“ENTERTAINMENT $13384”

Other Expenses.4

“ADMIN $12349”

Other Expenses.5

“FUNDRAISER COSTS $6211”

Other Expenses.6

“Tickets, parking & security $4390”

Other Expenses.7

“PREMIUMS $796”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE PHERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF COLVIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM FITZGERALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MADDIE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISSY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE COMMUNITY/COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0131476
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120208
IRS990EZ/TotalProgramServiceExpensesAmt0120208
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MADISONCOUNTYFAIR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS $38618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS $20028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $13384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER COSTS $6211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TICKETS, PARKING & SECURITY $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREMIUMS $796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0541567542
ReturnHeader/Filer/PhoneNum05409487073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1071
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth W Deane Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Elly Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aroda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022709
ReturnHeader/PreparerPersonGrp/PhoneNum05406616582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Deane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-05T06:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weaver
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,706
Liabilities
$0
Net assets
$161,706
Revenue
$136,908
Expenses
$120,208
Net income
$16,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.33$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.37$1.20$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.34$1.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.19$0.83$0.37