Civic Intelligence

Mason County Fair Inc.

990 • Fiscal year 2021 • EIN 55-0628521

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

(304) 675-0499

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$309,354

Up $67,649 (+28%) from 2020

Net Assets

Up

$309,354

Up $82,649 (+36%) from 2020

Liabilities

Down

$0

Down $15,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$907,373

Up $443,004 (+95%) from 2020

Expenses

Up

$824,724

Up $331,021 (+67%) from 2020

Net Income

Up

$82,649

Up $111,983 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$309,354
Liabilities$0
Net Assets$309,354
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$907,373
Expenses$824,724
Net Income$82,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$907,373
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,705$309,354▲ $82,649
Cash and Non-Interest-Bearing Accounts$80,425$157,261▲ $76,836
Land, Buildings, and Equipment, Net$151,060$136,657▼ $14,403
Savings and Temporary Cash Investments$8,802$11,154▲ $2,352
Inventories for Sale or Use$318$2,357▲ $2,039
Prepaid Expenses and Deferred Charges$1,100$1,925▲ $825
Total Assets$241,705$309,354▲ $67,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,705$309,354▲ $82,649
Total Liabilities and Net Assets / Fund Balance$241,705$309,354▲ $67,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,317$186,452$304,769
Equipment$11,412$116,002$127,414
Leasehold Improvements$1,428$88,355$89,783
Land$5,500-$5,500
Other Land Buildings-$2,752$2,752
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shawn PaughPresident
Brian Billings1st V. P.
R F Stein2nd V. P.
Leticia LoomisAsst Secretary
Tina BakerAsst Treasurer
Charlotte OshelSecretary
Nickki HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,306
Program Service Revenue
$867,829
Investment Income
$238
Other Revenue
$0
All Other Contributions
$20,866
Change in Net Assets
$82,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,229
Salaries, Compensation, and Employee Benefits$24,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,345--$36,345
Other Expenses$31,480--$31,480
Occupancy$26,215--$26,215
All Other Expenses$18,301--$18,301
Other Salaries and Wages$15,419--$15,419
Advertising$8,926--$8,926
Current Officers, Directors, Trustees, and Key Employees$7,525--$7,525
Office Expenses-$5,256-$5,256
Insurance$2,881--$2,881
Payroll Taxes$1,551--$1,551
Fees for Services Accounting-$395-$395
Travel$175--$175
Interest$161--$161
Total Functional Expenses$819,073$5,651$0$824,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
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

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”

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

“The 990 is not reviewed by the board”

Filing and Contact Details

Filer

Filer Name
Mason County Fair Inc
EIN
55-0628521
Phone
3046750499
Address
PO Box 334, POINT PLEASANT, WV 25550

Signing Officer

Name
Nickki Hunt
Title
Treasurer
Phone
3046750499
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nickki Hunt
Formed
1962
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
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IRS990ScheduleA/PublicSupportTotal509Amt03797664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766188
IRS990ScheduleA/Total509Grp/TotalAmt03797664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304769
IRS990ScheduleD/EquipmentGrp/BookValueAmt011412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02752
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/TotalBookValueLandBuildingsAmt0136657
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 VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241705
IRS990/TotalAssetsEOYAmt0309354
IRS990/TotalAssetsGrp/BOYAmt0241705
IRS990/TotalAssetsGrp/EOYAmt0309354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039306
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309354
IRS990/TotalProgramServiceExpensesAmt0819073
IRS990/TotalProgramServiceRevenueAmt0867829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309354
IRS990/TravelGrp/ProgramServicesAmt0175
IRS990/TravelGrp/TotalAmt0175
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKKI HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046750499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0550628521
ReturnHeader/Filer/PhoneNum03046750499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 334
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451480854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallipolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02022-05-13T10:12:00-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,354
Liabilities
$0
Net assets
$309,354
Revenue
$907,373
Expenses
$824,724
Net income
$82,649
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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