Civic Intelligence

Five County Fair Assoc Inc

990EZ • Fiscal year 2024 • EIN 54-6054064

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2024

285 Gully Tavern RdRice, VA 23966

(434) 392-7002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Flat

$227,653

Flat from 2024

Net Assets

$227,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$74,975

Flat from 2024

Expenses

Flat

$65,798

Flat from 2024

Net Income

Flat

$9,177

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$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: $227,653Net Assets 2024: $227,6532024Assets 2024: $227,653Liabilities 2024: $02024

Highlighted filing

2024

Assets$227,653
Liabilities-
Net Assets$227,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $9,1772024Revenue 2024: $74,975Expenses 2024: $65,798Net Income 2024: $9,1772024

Highlighted filing

2024

Revenue$74,975
Expenses$65,798
Net Income$9,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$74,975
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.--
Compensation and Service Providers

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
2024-08-12
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 $2608

Other Expenses.1005

Travel $662

Other Expenses.1007

Conferences, Conventions, and Meetings $2604

Other Expenses.1009

Depreciation $4864

Other Expenses.1012

Insurance $4517

Other Expenses.1

Rides/Entertainment $12618

Other Expenses.2

Maintenance $12202

Other Expenses.3

Awards $5570

Other Expenses.4

Supplies $3082

Other Expenses.5

Taxes $1712

Other Expenses.6

Telephone $1707

Other Expenses.7

Security $1062

Other Expenses.8

Contract Services $750

Other Assets.1003

Machinery and Equipment - Beginning $16675 Machinery and Equipment - Ending $12511

Other Assets.1005

Accounts Receivable - Beginning $855 Accounts Receivable - Ending $855

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3229 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix168 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/USAddress/CityNm0Rice
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032287
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IRS990EZ/ExcessOrDeficitForYearAmt09177
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227653
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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/BOYAmt017530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013366
IRS990EZ/OtherExpensesTotalAmt053958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agriculture, education, and family entertainment
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt074975
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065798
IRS990EZ/TotalRevenueAmt074975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rides/Entertainment $12618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $12202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $5570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Services $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $16675 Machinery and Equipment - Ending $12511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $855 Accounts Receivable - Ending $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3229 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Estes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/ReturnTs02024-08-12T10:19:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.75$0.66$0.09
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