Civic Intelligence

Five County Fair Assoc Inc

EIN 54-6054064 • 501(c)5 • Rice, VA

Profile

Agriculture, education, and family entertainment

285 Gully Tavern RdRice, VA 23966

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,653

Up $5,948 (+2.7%) from 2023

Liabilities

Down

$0

Down $3,229 (-100%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$74,975

Up $4,729 (+6.7%) from 2023

Expenses

Up

$65,798

Up $15,231 (+30%) from 2023

Net Income

Down

$9,177

Down $10,502 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $181,452Liabilities 2012: $02012Assets 2013: $183,275Liabilities 2013: $02013Assets 2014: $180,163Liabilities 2014: $02014Assets 2015: $184,784Liabilities 2015: $02015Assets 2016: $177,434Liabilities 2016: $20,0532016Assets 2017: $178,941Liabilities 2017: $19,9592017Assets 2018: $178,642Liabilities 2018: $24,8532018Assets 2019: $184,896Liabilities 2019: $18,6542019Assets 2020: $193,265Liabilities 2020: $02020Assets 2021: $182,377Liabilities 2021: $6,4742021Assets 2022: $216,484Liabilities 2022: $17,687Net Assets 2022: $198,7972022Assets 2023: $221,705Liabilities 2023: $3,229Net Assets 2023: $218,4762023Assets 2024: $227,653Liabilities 2024: $02024

Highlighted filing

2024

Assets$227,653
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $56,979Expenses 2012: $53,653Net Income 2012: $3,3262012Revenue 2013: $55,410Expenses 2013: $54,227Net Income 2013: $1,1832013Revenue 2014: $41,222Expenses 2014: $44,333Net Income 2014: -$3,1112014Revenue 2015: $48,227Expenses 2015: $46,718Net Income 2015: $1,5092015Revenue 2016: $38,562Expenses 2016: $45,912Net Income 2016: -$7,3502016Revenue 2017: $44,739Expenses 2017: $43,233Net Income 2017: $1,5062017Revenue 2018: $48,530Expenses 2018: $48,829Net Income 2018: -$2992018Revenue 2019: $47,139Expenses 2019: $10,886Net Income 2019: $36,2532019Revenue 2020: $47,732Expenses 2020: $41,663Net Income 2020: $6,0692020Revenue 2021: $0Expenses 2021: -$9,748Net Income 2021: $9,7482021Revenue 2022: $63,184Expenses 2022: $46,766Net Income 2022: $16,4182022Revenue 2023: $70,246Expenses 2023: $50,567Net Income 2023: $19,6792023Revenue 2024: $74,975Expenses 2024: $65,798Net Income 2024: $9,1772024

Highlighted filing

2024

Revenue$74,975
Expenses$65,798
Net Income$9,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$227,653
Liabilities
$0
Net assets
-
Revenue
$74,975
Expenses
$65,798
Net income
$9,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.28$0.00$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$0.70$0.51$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.99$0.63$0.47$0.16
2021Summary only. Only limited summary data is available for this year.$1.82$0.06$0.00$0.10$0.10
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.48$0.42$0.06
2019Summary only. Only limited summary data is available for this year.$1.85$0.19$0.47$0.11$0.36
2018Summary only. Only limited summary data is available for this year.$1.79$0.25$0.49$0.49$0.00
2017Summary only. Only limited summary data is available for this year.$1.79$0.20$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$1.77$0.20$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$0.48$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.41$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.57$0.54$0.03
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$70,246
Mission and Program Overview

Mission

Agriculture, education, and family entertainment

Program Services

DescriptionGrantsExpenses
Create a fair atmosphere that includes education especially regarding agriculture while providing family entertainment.-$49,717
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby LongPresident-$0--
Jessica AllenVice President-$0--
Lynne EstesSecretary-$0--
Theresa LongDirector-$0--
TJ EstesDirector-$0--
Mark CronkDirector-$0--
Cassie TrentDirector-$0--
Jason GeesamanDirector-$0--
Jordan SmithDirector-$0--
Auburn EstesDirector-$0--
Dennis AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Five County Fair Assoc Inc
EIN
54-6054064
Phone
4343927002
Address
285 Gully Tavern Rd, Rice, VA 23966

Signing Officer

Name
Lynne Estes
Title
Secretary
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3765”

Other Expenses.1005

“Travel $3241”

Other Expenses.1009

“Depreciation $4994”

Other Expenses.1012

“Insurance $4981”

Other Expenses.1

“Maintenance $8680”

Other Expenses.2

“Rides/Entertainment $4700”

Other Expenses.3

“Awards $3563”

Other Expenses.4

“Supplies $2858”

Other Expenses.5

“Rescue Squad $2500”

Other Expenses.6

“Telephone $1431”

Other Expenses.7

“Security $561”

Other Expenses.8

“Business Expense $350”

Other Expenses.9

“Miscellaneous $350”

Other Expenses.11

“Other exp. $150”

Other Assets.1003

“Machinery and Equipment - Beginning $13285 Machinery and Equipment - Ending $16675”

Other Assets.1005

“Accounts Receivable - Beginning $855 Accounts Receivable - Ending $855”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17687 Accounts Payable and Accrued Expenses - Ending $3229”

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0Lynne C Estes
IRS990EZ/BooksInCareOfDetail/PhoneNum04343050109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Gully Tavern Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rice
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218476
IRS990EZ/OccupancyRentUtltsAndMaintAmt02522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynne Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Cronk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cassie Trent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Geesaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jordan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Auburn Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dennis Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017530
IRS990EZ/OtherExpensesTotalAmt042124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agriculture, education, and family entertainment
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt070246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create a fair atmosphere that includes education especially regarding agriculture while providing family entertainment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050567
IRS990EZ/TotalProgramServiceExpensesAmt049717
IRS990EZ/TotalRevenueAmt070246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rides/Entertainment $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue Squad $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expense $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other exp. $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $13285 Machinery and Equipment - Ending $16675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $855 Accounts Receivable - Ending $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $17687 Accounts Payable and Accrued Expenses - Ending $3229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Estes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five County Fair Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0546054064
ReturnHeader/Filer/PhoneNum04343927002
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Gully Tavern Rd
ReturnHeader/Filer/USAddress/CityNm0Rice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02023-08-18T11:30:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Estes
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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