Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-6060727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,985,632
Up $495,907 (+33%) from 2017
Net Assets
Up$1,947,762
Up $572,097 (+42%) from 2017
Liabilities
Down$37,870
Down $76,190 (-67%) from 2017
Revenue
Up$1,734,700
Up $435,591 (+34%) from 2017
Expenses
Up$1,134,753
Up $30,910 (+2.8%) from 2017
Net Income
Up$599,947
Up $404,681 (+207%) from 2017
Since 1924 the cleveland county fair has been home to what has become north carolina's largest agricultural fair. The annual fair promotes agriculture, education, history, along with art and industry. Due to covid-19, no fall 2020 nor fall 2021 fair was held.
Since 1924 the cleveland county fair has been home to what has become north carolina's largest agricultural fair. The annual fair promotes agriculture, education, history, along with art and industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,346,885 | $1,918,982 | ▲ $572,097 |
| Land, Buildings, and Equipment, Net | $980,740 | $1,158,514 | ▲ $177,774 |
| Cash and Non-Interest-Bearing Accounts | $83,945 | $456,211 | ▲ $372,266 |
| Savings and Temporary Cash Investments | $367,376 | $304,982 | ▼ $62,394 |
| Prepaid Expenses and Deferred Charges | $42,285 | $47,734 | ▲ $5,449 |
| Cap Stk Tr Prin Current Funds | $28,780 | $28,780 | → $0 |
| Accounts Receivable | $15,379 | $18,191 | ▲ $2,812 |
| Total Assets | $1,489,725 | $1,985,632 | ▲ $495,907 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $66,000 | $33,000 | ▼ $33,000 |
| Accounts Payable and Accrued Expenses | $48,060 | $4,870 | ▼ $43,190 |
| Total Liabilities | $114,060 | $37,870 | ▼ $76,190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,375,665 | $1,947,762 | ▲ $572,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,725 | $1,985,632 | ▲ $495,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $960,675 | $2,431,797 | $3,392,472 |
| Land | $197,839 | - | $197,839 |
| Name | Title |
|---|---|
| Alan Hamrick | Chairman |
| Angela Jenks | Vice Chairma |
| Adelaide Craver | Board Member |
| Amy Hull | Board Member |
| Barbara Greene | Board Member |
| Ed Goforth | Board Member |
| Fuschia Allen | Board Member |
| Gary Gold | Board Member |
| Jim Holland | Board Member |
| Jim Morgan | Board Member |
| Marvin Hutchins | Board Member |
| Steve Hoyle | Board Member |
| Will Rucker | Board Member |
| Mary Accor | Secretary |
| Rodney Dedmon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $774,391 |
| Salaries, Compensation, and Employee Benefits | $360,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,371 | $101,351 | - | $316,722 |
| Fees for Services Other | $134,453 | - | - | $134,453 |
| All Other Expenses | $95,804 | $17,829 | - | $113,633 |
| Advertising | $102,554 | - | - | $102,554 |
| Occupancy | $76,970 | $19,243 | - | $96,213 |
| Depreciation Depletion | $58,991 | $10,410 | - | $69,401 |
| Insurance | $61,852 | $6,873 | - | $68,725 |
| Payroll Taxes | $25,529 | $12,013 | - | $37,542 |
| Other Expenses | $31,700 | - | - | $31,700 |
| Travel | $10,678 | - | - | $10,678 |
| Office Expenses | $6,354 | $3,691 | - | $10,045 |
| Other Employee Benefits | $4,147 | $1,951 | - | $6,098 |
| Fees for Services Accounting | - | $5,140 | - | $5,140 |
| Total Functional Expenses | $956,252 | $178,501 | $0 | $1,134,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board chair reveiws form 990 with the preparer. The board chair then summarized the form 990 and 990-t with the executive board and then the full board.”
“From 990 and 990-t are available to the public upon request of the organization's manager.”
“Contract labor 134,453 0 0”
“Public safety 31,500 0 0 telephone 7,577 7,578 0 sanitation 11,240 0 0 rentals 10,190 0 0 vehicle expense 7,952 0 0 small equipment 7,464 0 0 contributions and scholar 0 6,210 0 hospitality 5,802 0 0 sponsorship 4,786 0 0 event expense 4,713 0 0 judging 3,690 0 0 bank charges 0 2,106 0 property taxes 0 1,806 0 uniforms 536 0 0 drink machine 335 0 0 fees and other taxes 0 105 0 miscellaneous 19 24 0 total 95,804 17,829 0”
“Book / tax depreciation difference -27,850”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1924 THE CLEVELAND COUNTY FAIR HAS BEEN HOME TO WHAT HAS BECOME NORTH CAROLINA'S LARGEST AGRICULTURAL FAIR. THE ANNUAL FAIR PROMOTES AGRICULTURE, EDUCATION, HISTORY, ALONG WITH ART AND INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLEVELAND COUNTY FAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044870651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 EAST MARION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 28780 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28780 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 739 |
| IRS990/CYOtherExpensesAmt | 0 | 774391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1236106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360362 |
| IRS990/CYTotalExpensesAmt | 0 | 1134753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1734700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69401 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACHIEVEMENTS INCLUDE CONDUCTING NORTH CAROLINA'S LARGEST AGRICULTURAL FAIR TO EDUCATE AND INSTRUCT FOR THE PURPOSE OF IMPROVING CONDITIONS OF WORK AND IMPROVING PRODUCTS AND EFFICIENCIES. CRAFT FAIRS AND OTHER EVENTS PROMOTE EDUCATION AND AGRICULTURE IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 956252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN HAMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY DEDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FUSCHIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ACCOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADELAIDE CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED GOFORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 497855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1734700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2431797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3590311 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE 1924 THE CLEVELAND COUNTY FAIR HAS BEEN HOME TO WHAT HAS BECOME NORTH CAROLINA'S LARGEST AGRICULTURAL FAIR. THE ANNUAL FAIR PROMOTES AGRICULTURE, EDUCATION, HISTORY, ALONG WITH ART AND INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 66000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1375665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6098 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMIUMS AND PRIZE PAYMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47734 |
| IRS990/PrincipalOfficerNm | 0 | ALAN HAMRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1193176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42930 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400 |
| IRS990/PYOtherExpensesAmt | 0 | 731581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1142008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372262 |
| IRS990/PYTotalExpensesAmt | 0 | 1103843 |
| IRS990/PYTotalRevenueAmt | 0 | 1299109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1193176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1346885 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1918982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304982 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 960675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2431797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3392472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR REVEIWS FORM 990 WITH THE PREPARER. THE BOARD CHAIR THEN SUMMARIZED THE FORM 990 AND 990-T WITH THE EXECUTIVE BOARD AND THEN THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FROM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 134,453 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC SAFETY 31,500 0 0 TELEPHONE 7,577 7,578 0 SANITATION 11,240 0 0 RENTALS 10,190 0 0 VEHICLE EXPENSE 7,952 0 0 SMALL EQUIPMENT 7,464 0 0 CONTRIBUTIONS AND SCHOLAR 0 6,210 0 HOSPITALITY 5,802 0 0 SPONSORSHIP 4,786 0 0 EVENT EXPENSE 4,713 0 0 JUDGING 3,690 0 0 BANK CHARGES 0 2,106 0 PROPERTY TAXES 0 1,806 0 UNIFORMS 536 0 0 DRINK MACHINE 335 0 0 FEES AND OTHER TAXES 0 105 0 MISCELLANEOUS 19 24 0 TOTAL 95,804 17,829 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -27,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1489725 |
| IRS990/TotalAssetsEOYAmt | 0 | 1985632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1489725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1985632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 497855 |
| IRS990/TotalEmployeeCnt | 0 | 213 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1134753 |
| IRS990/TotalGrossUBIAmt | 0 | 42930 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1375665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1947762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1236106 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1193176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1734700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1489725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1985632 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10678 |
| IRS990/TravelGrp/TotalAmt | 0 | 10678 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 825 ED HAMRICK RD |
| IRS990/USAddress/CityNm | 0 | SHELBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEVELANDCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN HAMRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7044870651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEVELAND COUNTY FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEV |
| ReturnHeader/Filer/EIN | 0 | 566060727 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044870651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 EAST MARION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28152 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5386CA9ECD01C30B133BF17393950E611205FAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AADB552616B290D4AA2A201CE1220C75527B3182 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.106.114.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562158195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAGG & GRAGG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 E MARION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281504301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7044822001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN CARICO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T09:42:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.