Civic Intelligence

West Virginia Interstate Fair and Exposition Inc.

990 • Fiscal year 2014 • EIN 55-0677528

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization Profilewww.wvinterstatefair.com
PO Box 36126150

(304) 489-1301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$767,648

Down $13,952 (-1.8%) from 2013

Net Assets

Up

$178,837

Up $726 (+0.4%) from 2013

Liabilities

Down

$588,811

Down $14,678 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

$301,771

No earlier filing loaded for comparison.

Expenses

Down

$301,147

Down $149,881 (-33%) from 2013

Net Income

$624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $818,633Liabilities 2011: $654,280Net Assets 2011: $164,3532011Assets 2012: $795,788Liabilities 2012: $637,495Net Assets 2012: $158,2932012Assets 2013: $781,600Liabilities 2013: $603,489Net Assets 2013: $178,1112013Assets 2014: $767,648Liabilities 2014: $588,811Net Assets 2014: $178,8372014Assets 2015: $751,268Liabilities 2015: $556,085Net Assets 2015: $195,1832015Assets 2016: $731,465Liabilities 2016: $539,564Net Assets 2016: $191,9012016Assets 2017: $763,182Liabilities 2017: $539,569Net Assets 2017: $223,6132017Assets 2018: $743,683Liabilities 2018: $1,283,229Net Assets 2018: -$539,5462018Assets 2019: $707,611Liabilities 2019: $1,259,883Net Assets 2019: -$552,2722019Assets 2020: $672,272Liabilities 2020: $1,234,372Net Assets 2020: -$562,1002020Assets 2021: $656,028Liabilities 2021: $1,211,326Net Assets 2021: -$555,2982021Assets 2022: $641,965Liabilities 2022: $1,197,425Net Assets 2022: -$555,4602022Assets 2023: $623,439Liabilities 2023: $1,191,189Net Assets 2023: -$567,7502023Assets 2024: $609,171Liabilities 2024: $1,174,288Net Assets 2024: -$565,1172024

Highlighted filing

2014

Assets$767,648
Liabilities$588,811
Net Assets$178,837
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,087Expenses 2011: $359,593Net Income 2011: -$51,5062011Revenue 2012: $285,458Expenses 2012: $291,518Net Income 2012: -$6,0602012Expenses 2013: $451,0282013Revenue 2014: $301,771Expenses 2014: $301,147Net Income 2014: $6242014Revenue 2015: $229,508Expenses 2015: $213,243Net Income 2015: $16,2652015Revenue 2016: $276,264Expenses 2016: $279,542Net Income 2016: -$3,2782016Revenue 2017: $308,787Expenses 2017: $277,075Net Income 2017: $31,7122017Revenue 2018: $191,210Expenses 2018: $286,783Net Income 2018: -$95,5732018Revenue 2019: $183,901Expenses 2019: $196,627Net Income 2019: -$12,7262019Revenue 2020: $21,004Expenses 2020: $51,624Net Income 2020: -$30,6202020Revenue 2021: $273,292Expenses 2021: $264,208Net Income 2021: $9,0842021Revenue 2022: $173,345Expenses 2022: $173,507Net Income 2022: -$1622022Revenue 2023: $135,105Expenses 2023: $158,870Net Income 2023: -$23,7652023Revenue 2024: $327,944Expenses 2024: $311,834Net Income 2024: $16,1102024

Highlighted filing

2014

Revenue$301,771
Expenses$301,147
Net Income$624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$301,771
Mission and Program Overview

Mission

Operation of annual agricultural and

Operation of annual agricultural and livestock fair in Wood County, WV

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,288$758,353▼ $15,935
Cash and Non-Interest-Bearing Accounts$3,450$6,504▲ $3,054
Accounts Receivable$221$1,721▲ $1,500
Total Assets$781,600$767,648▼ $13,952
Other Assets Total$3,641$1,070▼ $2,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,292$586,614▼ $14,678
Accounts Payable and Accrued Expenses$2,197$2,197→ $0
Total Liabilities$603,489$588,811▼ $14,678
Net Assets / Fund Balance
Unrestricted Net Assets$178,111$178,837▲ $726
Total Net Assets Fund Balance$178,111$178,837▲ $726
Total Liabilities and Net Assets / Fund Balance$781,600$767,648▼ $13,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,955$200,508$556,463
Other Land Buildings$5,387$421,463$426,850
Land$395,938-$395,938
Equipment$1,073$104,754$105,827
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike ZollerPresident
Russ CollinsVice President
Christy PiggottDirector
Chuck PetersDirector
Drema StarkeyDirector
Evelyn StephensDirector
Greg CappadonaDirector
Greg JanesDirector
Greg RichterDirector
Harold TaylorDirector
Jeff McelfreshDirector
Jeremy DetamoreDirector
Jim LambertDirector
Mary WilsonDirector
Steve LewisDirector
Tiffany WaybrightDirector
Verlene FordyceDirector
Vicki RhodesDirector
Vicky GandeeDirector
Angie ZollerSecretary
Becky GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,926
Program Service Revenue
$294,838
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,333$0$0$36,333
Occupancy$24,932$0$0$24,932
Depreciation Depletion$18,506$0$0$18,506
Insurance$0$4,836$0$4,836
Fees for Services Accounting$0$2,600$0$2,600
Interest$0$567$0$567
Total Functional Expenses$293,144$8,003$0$301,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
55-0677528
Phone
3044891301

Signing Officer

Name
Mike Zoller
Title
President
Phone
3044891301
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zoller
Formed
1972
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
40

Preparer

Preparer
Douglas Full
Phone
7403748299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Committee of the Board reviews the Form 990”

Pt VI, Line 11B

“for accuracy. Afterwards the Board President signs the Form 990”

Pt VI, Line 11B

“and the Form 8879-EO authorizing electronic submission.”

Pt VI, Line 12C

“At the annual meeting the incoming Board President presents”

Pt VI, Line 12C

“each Board Member with the conflict of interest policy and”

Pt VI, Line 12C

“describes in detail how conflicts of interest are addressed.”

Pt VI, Line 12C

“Any Member who has either a real or perceived confict is”

Pt VI, Line 12C

“asked to abstain from discussion or voting on the issue”

Pt VI, Line 12C

“for which the conflict exists.”

Pt VI, Line 2

“The Board and Secretary are married.”

Raw XML Appendix399 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556463
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105827
IRS990ScheduleD/LandGrp/BookValueAmt0395938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of the Board reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for accuracy. Afterwards the Board President signs the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and the Form 8879-EO authorizing electronic submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual meeting the incoming Board President presents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4each Board Member with the conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5describes in detail how conflicts of interest are addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any Member who has either a real or perceived confict is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7asked to abstain from discussion or voting on the issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for which the conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board and Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781600
IRS990/TotalAssetsEOYAmt0767648
IRS990/TotalAssetsGrp/BOYAmt0781600
IRS990/TotalAssetsGrp/EOYAmt0767648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603489
IRS990/TotalLiabilitiesEOYAmt0588811
IRS990/TotalLiabilitiesGrp/BOYAmt0603489
IRS990/TotalLiabilitiesGrp/EOYAmt0588811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178837
IRS990/TotalProgramServiceExpensesAmt0293144
IRS990/TotalProgramServiceRevenueAmt0294838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301771
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767648
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 361
IRS990/USAddress/City0Mineral Wells
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026150
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0www.wvinterstatefair.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044891301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Virginia Interstate Fair & Exposition Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550677528
ReturnHeader/Filer/PhoneNum03044891301
ReturnHeader/Filer/USAddress/AddressLine10PO Box 361
ReturnHeader/Filer/USAddress/City0Mineral Wells
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Full & Hupp CPA's Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10534 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403748299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS FULL
ReturnHeader/ReturnTs02015-02-13T08:12:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,648
Liabilities
$588,811
Net assets
$178,837
Revenue
$301,771
Expenses
$301,147
Net income
$624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.17$0.57$0.33$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.19$0.57$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.20$0.56$0.17$0.17$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.21$0.56$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.23$0.56$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.26$0.55$0.18$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.28$0.54$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.20$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.60$0.18$0.45
2012Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$0.29$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.65$0.16$0.31$0.36$0.05