Civic Intelligence

Mason County Fair Inc.

990 • Fiscal year 2018 • EIN 55-0628521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.MASONCOUNTYFAIR.ORG
P O Box 334Point Pleasant, WV 25550

(304) 273-5406

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$239,524

Up $38,598 (+19%) from 2017

Net Assets

Up

$202,097

Up $11,325 (+5.9%) from 2017

Liabilities

Up

$37,427

Up $27,273 (+269%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$761,009

Up $50,569 (+7.1%) from 2017

Expenses

Up

$749,684

Up $30,731 (+4.3%) from 2017

Net Income

Up

$11,325

Up $19,838 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $127,822Liabilities 2011: $20,144Net Assets 2011: $107,6782011Assets 2012: $134,383Liabilities 2012: $8,978Net Assets 2012: $125,4052012Assets 2013: $120,817Liabilities 2013: $1,561Net Assets 2013: $119,2562013Assets 2014: $143,983Liabilities 2014: $1,265Net Assets 2014: $142,7182014Assets 2015: $114,901Liabilities 2015: $155Net Assets 2015: $114,7462015Assets 2016: $199,441Liabilities 2016: $155Net Assets 2016: $199,2862016Assets 2017: $200,926Liabilities 2017: $10,154Net Assets 2017: $190,7722017Assets 2018: $239,524Liabilities 2018: $37,427Net Assets 2018: $202,0972018Assets 2019: $279,039Liabilities 2019: $23,000Net Assets 2019: $256,0392019Assets 2020: $241,705Liabilities 2020: $15,000Net Assets 2020: $226,7052020Assets 2021: $309,354Liabilities 2021: $0Net Assets 2021: $309,3542021Assets 2022: $482,636Liabilities 2022: $2,242Net Assets 2022: $480,3942022Assets 2023: $522,870Liabilities 2023: $2,079Net Assets 2023: $520,7912023Assets 2024: $473,242Liabilities 2024: $0Net Assets 2024: $473,2422024

Highlighted filing

2018

Assets$239,524
Liabilities$37,427
Net Assets$202,097
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $707,8552011Revenue 2012: $650,586Expenses 2012: $637,288Net Income 2012: $13,2982012Revenue 2013: $739,398Expenses 2013: $745,013Net Income 2013: -$5,6152013Revenue 2014: $821,662Expenses 2014: $797,601Net Income 2014: $24,0612014Revenue 2015: $792,947Expenses 2015: $822,053Net Income 2015: -$29,1062015Revenue 2016: $798,101Expenses 2016: $713,561Net Income 2016: $84,5402016Revenue 2017: $710,440Expenses 2017: $718,953Net Income 2017: -$8,5132017Revenue 2018: $761,009Expenses 2018: $749,684Net Income 2018: $11,3252018Revenue 2019: $869,881Expenses 2019: $815,939Net Income 2019: $53,9422019Revenue 2020: $464,369Expenses 2020: $493,703Net Income 2020: -$29,3342020Revenue 2021: $907,373Expenses 2021: $824,724Net Income 2021: $82,6492021Revenue 2022: $1,186,941Expenses 2022: $1,015,901Net Income 2022: $171,0402022Revenue 2023: $1,176,272Expenses 2023: $1,135,875Net Income 2023: $40,3972023Revenue 2024: $1,184,890Expenses 2024: $1,229,674Net Income 2024: -$44,7842024

Highlighted filing

2018

Revenue$761,009
Expenses$749,684
Net Income$11,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$817,713
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,772$202,097▲ $11,325
Land, Buildings, and Equipment, Net$122,756$155,687▲ $32,931
Cash and Non-Interest-Bearing Accounts$69,904$74,373▲ $4,469
Inventories for Sale or Use$250$6,754▲ $6,504
Savings and Temporary Cash Investments$7,647$2,341▼ $5,306
Accounts Receivable$369$369→ $0
Total Assets$200,926$239,524▲ $38,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$37,281▲ $27,281
Accounts Payable and Accrued Expenses$154$146▼ $8
Total Liabilities$10,154$37,427▲ $27,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,772$202,097▲ $11,325
Total Liabilities and Net Assets / Fund Balance$200,926$239,524▲ $38,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,061$127,018$235,079
Equipment$38,694$64,548$103,242
Leasehold Improvements$3,354$76,783$80,137
Land$5,500-$5,500
Other Land Buildings$78$2,674$2,752
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn PaughPresident
Brian Billings1st V. P.
R F Stein2nd V. P.
Leticia LoomisAsst Secretary
-Asst Treasurer
Charlotte OshelSecretary
Nikki HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,939
Program Service Revenue
$719,655
Investment Income
$647
Other Revenue
$24,768
Change in Net Assets
$11,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,771
Salaries, Compensation, and Employee Benefits$41,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,152--$54,152
Other Salaries and Wages$37,455--$37,455
Fees for Services Other$34,606--$34,606
All Other Expenses$13,808--$20,993
Depreciation Depletion-$19,305-$19,305
Advertising-$17,794-$17,794
Other Expenses$13,457--$6,272
Office Expenses-$4,479-$4,479
Payroll Taxes$4,458--$4,458
Insurance-$3,062-$3,062
Interest-$998-$998
Fees for Services Accounting-$455-$455
Payment Travel Entrtnmnt Publicly Ofcl$164--$164
Total Functional Expenses$703,591$46,093$0$749,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,042
Fundraising Direct Expenses$43,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prepaid Camping-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11A

“The 990 is not reviewed by the board”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Mason County Fair Inc
EIN
55-0628521
Address
P O BOX 334, POINT PLEASANT, WV 25550

Signing Officer

Name
Nicki Hunt
Title
Officer
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Hunt
Formed
1962
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Lynn Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“The 990 is not reviewed by the board”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02146
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04026967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857963
IRS990ScheduleA/Total509Grp/TotalAmt04026967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04029113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235079
IRS990ScheduleD/EquipmentGrp/BookValueAmt038694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID CAMPING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155687
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS NOT REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0239524
IRS990/TotalAssetsGrp/BOYAmt0200926
IRS990/TotalAssetsGrp/EOYAmt0239524
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IRS990/TotalContributionsAmt015939
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749684
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037427
IRS990/TotalLiabilitiesGrp/BOYAmt010154
IRS990/TotalLiabilitiesGrp/EOYAmt037427
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IRS990/TotalProgramServiceExpensesAmt0703591
IRS990/TotalProgramServiceRevenueAmt0719655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 334
IRS990/USAddress/CityNm0POINT PLEASANT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MASONCOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0550628521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 334
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,524
Liabilities
$37,427
Net assets
$202,097
Revenue
$761,009
Expenses
$749,684
Net income
$11,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.18$1.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.18$1.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.19$1.02$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.91$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.46$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.76$0.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.71$0.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.80$0.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.82$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.74$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.65$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.71