Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 56-6060800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$126,632
Up $52,438 (+71%) from 2012
Net Assets
Up$81,051
Up $56,875 (+235%) from 2012
Liabilities
Down$45,581
Down $4,437 (-8.9%) from 2012
Revenue
Up$87,736
Up $22,913 (+35%) from 2012
Expenses
Down$88,861
Down $2,824 (-3.1%) from 2012
Net Income
Up-$1,125
Up $25,737 (+96%) from 2012
OPERATE FAIRGROUNDS
To operate fairgrounds for various community programs for the benefit of those living in the caldwell county area.
| Description | Grants | Expenses |
|---|---|---|
| ALL PROGRAM SERVICE EXPENSES RELATE TO THE COUNTY FAIR AND OTHER PROGRAMS AT THE FAIRGROUNDS. | - | $84,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB GREENE | Teasurer | PT | $18,000 | - | $18,000 |
| SCOTT TRIPLETT | Director | - | $0 | - | - |
| JANICE MOSES | Secretary | - | $0 | - | - |
| JIM MUNDAY | President | - | $0 | - | - |
| SHANE ELLISON | Director | - | $0 | - | - |
| JOHN CASSAVAUGH | Director | - | $0 | - | - |
| JIM BARLOWE | Director | - | $0 | - | - |
| REVONDA CASSVAUGH | Director | - | $0 | - | - |
| BILL TAYLOR | Director | - | $0 | - | - |
| RON LACKEY | Vice Preside | - | $0 | - | - |
| KIM HEFNER | Director | - | $0 | - | - |
“Expenses office supplies and postage 1,034 conferences and meetings 403 interest expense 3,204 insurance 3,492 dues and subscriptions 1,029 telephone 2,432 event expenses 19,243 maintenance buildings/gro 5,495 utilities 17,920 contributions 600 miscellaneous 106 non-investment depreciation 14,666 total 69,624”
“Equipment and machinery 83,065 83,490 less accumulated depreciation 81,615 82,189 total 1,450 1,301”
“Accounts payable and accrued expenses 0 5,025 unsecured notes and loans payable 49,121 39,177 accured and withheld payroll taxes 897 1,379”
“To operate fairgrounds for various community programs for the benefit of those living in the caldwell county area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT TRIPLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANICE MOSES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM MUNDAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHANE ELLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN CASSAVAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM BARLOWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | REVONDA CASSVAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BILL TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RON LACKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | KIM HEFNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOB GREENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287287050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2460 HICKORY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126629 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112537 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT TRIPLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MUNDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANE ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN CASSAVAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM BARLOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REVONDA CASSVAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON LACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM HEFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TEASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1301 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL PROGRAM SERVICE EXPENSES RELATE TO THE COUNTY FAIR AND OTHER PROGRAMS AT THE FAIRGROUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18497 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50018 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84459 |
| IRS990EZ/TotalRevenueAmt | 0 | 87736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND POSTAGE 1,034 CONFERENCES AND MEETINGS 403 INTEREST EXPENSE 3,204 INSURANCE 3,492 DUES AND SUBSCRIPTIONS 1,029 TELEPHONE 2,432 EVENT EXPENSES 19,243 MAINTENANCE BUILDINGS/GRO 5,495 UTILITIES 17,920 CONTRIBUTIONS 600 MISCELLANEOUS 106 NON-INVESTMENT DEPRECIATION 14,666 TOTAL 69,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND MACHINERY 83,065 83,490 LESS ACCUMULATED DEPRECIATION 81,615 82,189 TOTAL 1,450 1,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,025 UNSECURED NOTES AND LOANS PAYABLE 49,121 39,177 ACCURED AND WITHHELD PAYROLL TAXES 897 1,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287287050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CALDWELL COUNTY AGRICULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALD |
| ReturnHeader/Filer/EIN | 0 | 566060800 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287287050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 337 |
| ReturnHeader/Filer/USAddress/City | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561943581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | L SAMUEL WILLIAMS JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HICKORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283229100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SAMUEL WILLIAMS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T15:28:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.