Civic Intelligence

Lenoir County Fair Association Inc

EIN 56-1253335 • 501(c)5 • Kinston, NC

Profile

COUNTY AGRICULTURAL FAIR

P O Box 6024Kinston, NC 28504

www.lenoircountyfair.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

7.0%

Faster revenue growth than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$179,576

Down $19,660 (-9.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$179,576

No earlier filing loaded for comparison.

Revenue

Up

$121,664

Up $7,999 (+7.0%) from 2023

Expenses

Up

$142,024

Up $8,986 (+6.8%) from 2023

Net Income

Down

-$20,360

Down $987 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $199,377Liabilities 2011: $02011Assets 2012: $238,641Liabilities 2012: $51,9052012Assets 2013: $218,446Liabilities 2013: $50,267Net Assets 2013: $168,1792013Assets 2014: $201,088Liabilities 2014: $44,725Net Assets 2014: $156,3632014Assets 2015: $182,380Liabilities 2015: $31,961Net Assets 2015: $150,4192015Assets 2016: $168,465Liabilities 2016: $64,717Net Assets 2016: $103,7482016Assets 2017: $182,698Liabilities 2017: $71,8452017Assets 2018: $164,215Liabilities 2018: $55,835Net Assets 2018: $108,3802018Assets 2019: $170,367Liabilities 2019: $38,4362019Assets 2020: $162,801Liabilities 2020: $43,086Net Assets 2020: $119,7152020Assets 2021: $165,312Net Assets 2021: $165,3122021Assets 2022: $217,759Net Assets 2022: $217,7592022Assets 2023: $199,236Liabilities 2023: $02023Assets 2024: $179,576Net Assets 2024: $179,5762024

Highlighted filing

2024

Assets$179,576
Liabilities-
Net Assets$179,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $150,208Expenses 2011: $156,763Net Income 2011: -$6,5552011Revenue 2012: $153,356Expenses 2012: $165,997Net Income 2012: -$12,6412012Revenue 2013: $147,196Expenses 2013: $165,753Net Income 2013: -$18,5572013Revenue 2014: $130,259Expenses 2014: $142,075Net Income 2014: -$11,8162014Revenue 2015: $91,075Expenses 2015: $97,019Net Income 2015: -$5,9442015Revenue 2016: $109,615Expenses 2016: $156,286Net Income 2016: -$46,6712016Revenue 2017: $144,669Expenses 2017: $138,268Net Income 2017: $6,4012017Revenue 2018: $135,412Expenses 2018: $137,885Net Income 2018: -$2,4732018Revenue 2019: $146,444Expenses 2019: $122,893Net Income 2019: $23,5512019Revenue 2020: $47,698Expenses 2020: $54,275Net Income 2020: -$6,5772020Revenue 2021: $147,151Expenses 2021: $107,793Net Income 2021: $39,3582021Revenue 2022: $155,200Expenses 2022: $103,495Net Income 2022: $51,7052022Revenue 2023: $113,665Expenses 2023: $133,038Net Income 2023: -$19,3732023Revenue 2024: $121,664Expenses 2024: $142,024Net Income 2024: -$20,3602024

Highlighted filing

2024

Revenue$121,664
Expenses$142,024
Net Income-$20,360

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.22$1.42$0.20
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.14$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.55$1.03$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.47$1.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$0.48$0.54$0.07
2019Summary only. Only limited summary data is available for this year.$1.70$0.38$1.46$1.23$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$1.35$1.38$0.02
2017Summary only. Only limited summary data is available for this year.$1.83$0.72$1.45$1.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.65$1.04$1.10$1.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.32$1.50$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$1.30$1.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$1.47$1.66$0.19
2012Summary only. Only limited summary data is available for this year.$2.39$0.52$1.53$1.66$0.13
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.50$1.57$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$170,567
Mission and Program Overview

Mission

COUNTY AGRICULTURAL FAIR

Program Services

DescriptionGrantsExpenses
COUNTY AGRICULTURAL FAIR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waylon AdamsPresidentPT$0--
Terry HallSecretary-$0--
Connie MoodyTreasurer-$0--
Allen FosterVice President-$0--
Claudia PeraltaVice President-$0--
Lloyd MoodyChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,591$25,591$8,767$16,824
Total Events$25,591$25,591$15,367$10,224
Filing and Contact Details

Filer

Filer Name
Lenoir County Fair Association Inc
EIN
56-1253335
Address
P O BOX 6024, KINSTON, NC 28504

Signing Officer

Name
Waylon Adams
Title
President
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd R Moody CPA
Address
2910 W Vernon Ave, Kinston, NC 28501
Preparer
Lloyd Moody
Phone
2525222966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11909

Other Expenses.1007

Conferences, Conventions, and Meetings $2222

Other Expenses.1012

Insurance $11999

Other Expenses.1

Depreciation $10196

Other Expenses.2

Fair Entertainment $8600

Other Expenses.3

Fair Supplies $8554

Other Expenses.4

Grounds & Bldg Maintenance $8495

Other Expenses.5

Extension Services & Premiums $6247

Other Expenses.6

Contributions/Gifts/Sympathy $3700

Other Expenses.7

Sales tax $3647

Other Expenses.8

Security $3000

Other Expenses.9

Equipment Rental $2189

Other Expenses.10

Motocross $2049

Other Expenses.11

Sponsorships-Community Events $675

Other Expenses.12

Bank Charges & Fees $415

Other Expenses.13

NCAOAF $300

Other Expenses.14

Miscellaneous Expenses $199

Other Expenses.15

Dues & Subscriptions $175

Other Assets.1003

Machinery and Equipment - Beginning $21725 Machinery and Equipment - Ending $22203

Raw XML Appendix171 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/PersonNm0Waylon Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum02526432084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Trinity Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kinston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217759
IRS990EZ/FundraisingGrossIncomeAmt025591
IRS990EZ/GrossReceiptsAmt0170567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123796
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217759
IRS990EZ/OccupancyRentUtltsAndMaintAmt018924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Waylon Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claudia Peralta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lloyd Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022203
IRS990EZ/OtherChangesInNetAssetsAmt0742
IRS990EZ/OtherExpensesTotalAmt084571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY AGRICULTURAL FAIR
IRS990EZ/ProgramServiceRevenueAmt0134262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY AGRICULTURAL FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015367
IRS990EZ/SpecialEventsNetIncomeLossAmt010224
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103495
IRS990EZ/TotalRevenueAmt0155200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lenoircountyfair.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fair Entertainment $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fair Supplies $8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds & Bldg Maintenance $8495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Extension Services & Premiums $6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions/Gifts/Sympathy $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Motocross $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsorships-Community Events $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges & Fees $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NCAOAF $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $21725 Machinery and Equipment - Ending $22203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Waylon Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561253335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6024
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0566145174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lloyd R Moody CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 W Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028501
ReturnHeader/PreparerPersonGrp/PhoneNum02525222966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Moody
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T12:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Waylon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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