Civic Intelligence

Cape Fear Fair Association Inc

990EZ • Fiscal year 2012 • EIN 56-0655323

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
P O Box 19328302
Siviq Scores

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

Liabilities / Assets

100th percentile

219.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$183

Down $2,580 (-93%) from 2011

Net Assets

-$40,006

No earlier filing loaded for comparison.

Liabilities

Flat

$40,189

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$12,750

Down $68,761 (-84%) from 2011

Expenses

Down

$15,330

Down $64,248 (-81%) from 2011

Net Income

Down

-$2,580

Down $4,513 (-233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$50K$0-$50KAssets 2011: $2,763Liabilities 2011: $40,1892011Assets 2012: $183Liabilities 2012: $40,189Net Assets 2012: -$40,0062012

Highlighted filing

2012

Assets$183
Liabilities$40,189
Net Assets-$40,006
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $81,511Expenses 2011: $79,578Net Income 2011: $1,9332011Revenue 2012: $12,750Expenses 2012: $15,330Net Income 2012: -$2,5802012

Highlighted filing

2012

Revenue$12,750
Expenses$15,330
Net Income-$2,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-0655323
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02763
IRS990EZ/CashSavingsAndInvestments/EOY0183
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012750
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37426
IRS990EZ/NetAssetsOrFundBalancesBOY0-37426
IRS990EZ/NetAssetsOrFundBalances/EOY0-40006
IRS990EZ/NetAssetsOrFundBalancesEOY0-40006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTIE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT E LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0County Agriculture Fair
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0County Agriculture Fair
IRS990EZ/ProgramServiceRevenue012750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040189
IRS990EZ/SumOfTotalLiabilities/EOY040189
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109011 STEEPLECHASE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028356
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT E LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09108509700
IRS990EZ/TotalAssets/BOY02763
IRS990EZ/TotalAssets/EOY0183
IRS990EZ/TotalExpenses015330
IRS990EZ/TotalRevenue012750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0capefearfair.org
IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL'S AMUSEMENTS - Beginning $40189 MICHAEL'S AMUSEMENTS - Ending $40189
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING $389
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES $628
IRS990ScheduleO/GeneralExplanation/Explanation3RENTALS $2000
IRS990ScheduleO/GeneralExplanation/Explanation4ENTERTAINMENT $3175
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $3307
IRS990ScheduleO/GeneralExplanation/Explanation6AGRICULTURAL EXPENSE $5831
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560655323
ReturnHeader/Filer/Name/BusinessNameLine10CAPE FEAR FAIR
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone09108509700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 193
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBERT E LEE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lloyd Moody CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102910 W Vernon Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kinston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028504
ReturnHeader/Preparer/Name0Lloyd Moody
ReturnHeader/Preparer/Phone02525222966
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:01:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183
Liabilities
$40,189
Net assets
-$40,006
Revenue
$12,750
Expenses
$15,330
Net income
-$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$40.2$40.0$12.8$15.3$2.58
2011Summary only. Only limited summary data is available for this year.$2.76$40.2$81.5$79.6$1.93