Civic Intelligence

Mason County Fair Inc.

990 • Fiscal year 2022 • EIN 55-0628521

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$482,636

Up $173,282 (+56%) from 2021

Net Assets

Up

$480,394

Up $171,040 (+55%) from 2021

Liabilities

Up

$2,242

Up $2,242 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,186,941

Up $279,568 (+31%) from 2021

Expenses

Up

$1,015,901

Up $191,177 (+23%) from 2021

Net Income

Up

$171,040

Up $88,391 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$482,636
Liabilities$2,242
Net Assets$480,394
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,186,941
Expenses$1,015,901
Net Income$171,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,186,941
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,354$480,394▲ $171,040
Land, Buildings, and Equipment, Net$136,657$236,144▲ $99,487
Cash and Non-Interest-Bearing Accounts$157,261$223,567▲ $66,306
Savings and Temporary Cash Investments$11,154$12,930▲ $1,776
Accounts Receivable-$9,995-
Inventories for Sale or Use$2,357--
Prepaid Expenses and Deferred Charges$1,925--
Total Assets$309,354$482,636▲ $173,282
Liabilities
Accounts Payable and Accrued Expenses-$2,242-
Total Liabilities$0$2,242▲ $2,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,354$480,394▲ $171,040
Total Liabilities and Net Assets / Fund Balance$309,354$482,636▲ $173,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,790$194,769$414,559
Equipment$9,398$92,502$101,900
Leasehold Improvements$650$89,133$89,783
Other Land Buildings$806$30,502$31,308
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay39th 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
$92,181
Program Service Revenue
$1,094,685
Investment Income
$75
Other Revenue
$0
All Other Contributions
$89,211
Change in Net Assets
$171,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,882
Salaries, Compensation, and Employee Benefits$17,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,794--$47,794
All Other Expenses$34,033--$34,033
Advertising$16,539--$16,539
Other Salaries and Wages$15,778--$15,778
Office Expenses$14,729--$14,729
Depreciation Depletion$13,345--$13,345
Other Expenses$6,089--$6,089
Insurance$2,902--$2,902
Payroll Taxes$1,241--$1,241
Fees for Services Accounting-$395-$395
Payment Travel Entrtnmnt Publicly Ofcl$112--$112
Total Functional Expenses$1,015,506$395$0$1,015,901
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
2023-06-20
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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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/Total509Grp/CurrentTaxYearMinus1YearAmt0907135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760362
IRS990ScheduleA/Total509Grp/TotalAmt04218342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04219573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414559
IRS990ScheduleD/EquipmentGrp/BookValueAmt09398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID CAMPING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236144
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/TotalAssetsBOYAmt0309354
IRS990/TotalAssetsEOYAmt0482636
IRS990/TotalAssetsGrp/BOYAmt0309354
IRS990/TotalAssetsGrp/EOYAmt0482636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02242
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480394
IRS990/TotalProgramServiceExpensesAmt01015506
IRS990/TotalProgramServiceRevenueAmt01094685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482636
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKKI HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046750499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02023-06-20T03:03:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,636
Liabilities
$2,242
Net assets
$480,394
Revenue
$1,186,941
Expenses
$1,015,901
Net income
$171,040
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits