Civic Intelligence

Lewis County Fair Association Inc

990EZ • Fiscal year 2013 • EIN 55-0742023

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 54626452

(304) 269-5075

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

10173%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,671

Up $2,645 (+10173%) from 2012

Net Assets

Up

$1,571

Up $10,145 (+118%) from 2012

Liabilities

Down

$1,100

Down $7,500 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$78,307

Down $8,337 (-9.6%) from 2012

Expenses

Down

$68,162

Down $28,511 (-29%) from 2012

Net Income

Up

$10,145

Up $20,174 (+201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,717Liabilities 2010: $0Net Assets 2010: $1,7172010Assets 2011: $1,455Net Assets 2011: $1,4552011Assets 2012: $26Liabilities 2012: $8,600Net Assets 2012: -$8,5742012Assets 2013: $2,671Liabilities 2013: $1,100Net Assets 2013: $1,5712013Assets 2014: $2,010Liabilities 2014: $1,1002014Assets 2015: $170Liabilities 2015: $1,100Net Assets 2015: -$9302015Assets 2016: $0Liabilities 2016: $1,771Net Assets 2016: -$1,7712016

Highlighted filing

2013

Assets$2,671
Liabilities$1,100
Net Assets$1,571
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2010: $87,6472010Revenue 2011: $87,229Expenses 2011: $87,491Net Income 2011: -$2622011Revenue 2012: $86,644Expenses 2012: $96,673Net Income 2012: -$10,0292012Revenue 2013: $78,307Expenses 2013: $68,162Net Income 2013: $10,1452013Revenue 2014: $60,764Expenses 2014: $61,425Net Income 2014: -$6612014Revenue 2015: $68,538Expenses 2015: $70,378Net Income 2015: -$1,8402015Revenue 2016: $47,408Expenses 2016: $48,249Net Income 2016: -$8412016

Highlighted filing

2013

Revenue$78,307
Expenses$68,162
Net Income$10,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,307
Mission and Program Overview

Mission

Provide county residents with a fair

Program Services

DescriptionGrantsExpenses
PROVIDE THE RESIDENTS OF LEWIS COUNTY WITH A COUNTY FAIR PROVIDING ENTERTAINMENT AND EXHIBITS FOR YOUNG AND OLD ALIKE-$68,162
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL HENSILPresident-$0--
RANDY BUSHVice President-$0--
HEATHER ALLMANSecretary-$0--
DONNA WATSONTreasurer-$0--
JUSTIN ROYDirector-$0--
Filing and Contact Details

Filer

EIN
55-0742023

Signing Officer

Name
Crystal Hensil
Title
President
Phone
3042695075
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICES 53,316INTEREST EXPENSE 462”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 8,600 1,100”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03042695075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 WAYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Weston
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02671
IRS990EZ/GrossReceiptsAmt078307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01571
IRS990EZ/OccupancyRentUtltsAndMaintAmt04458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL HENSIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053778
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNTY RESIDENTS WITH A FAIR
IRS990EZ/PrintingPublicationsPostageAmt09476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE RESIDENTS OF LEWIS COUNTY WITH A COUNTY FAIR PROVIDING ENTERTAINMENT AND EXHIBITS FOR YOUNG AND OLD ALIKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068162
IRS990EZ/TotalProgramServiceExpensesAmt068162
IRS990EZ/TotalRevenueAmt078307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES 53,316INTEREST EXPENSE 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 8,600 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL HENSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042695075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0550742023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02014-05-15T13:47:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671
Liabilities
$1,100
Net assets
$1,571
Revenue
$78,307
Expenses
$68,162
Net income
$10,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.77$1.77$47.4$48.2$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.10$0.93$68.5$70.4$1.84
2014Summary only. Only limited summary data is available for this year.$2.01$1.10$60.8$61.4$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.10$1.57$78.3$68.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$8.60$8.57$86.6$96.7$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$87.2$87.5$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$87.6