Civic Intelligence

Caldwell County Agricultural Fair Inc

EIN 56-6060800 • 501(c)3 • Hudson, NC

Profile

OPERATING FAIRGROUNDS

PO Box 337Hudson, NC 28638

na

Siviq Scores

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

Liabilities / Assets

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,323

Down $55,485 (-44%) from 2023

Liabilities

$13,677

No earlier filing loaded for comparison.

Net Assets

Down

$70,323

Down $55,485 (-44%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$74,432

Down $75,326 (-50%) from 2023

Expenses

Up

$129,917

Up $25,213 (+24%) from 2023

Net Income

Down

-$55,485

Down $100,539 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,521Liabilities 2010: $55,190Net Assets 2010: $121,3312010Assets 2011: $153,040Liabilities 2011: $44,002Net Assets 2011: $109,0382011Assets 2012: $74,194Liabilities 2012: $50,018Net Assets 2012: $24,1762012Assets 2013: $126,632Liabilities 2013: $45,581Net Assets 2013: $81,0512013Assets 2014: $120,459Liabilities 2014: $30,457Net Assets 2014: $90,0022014Assets 2015: $94,438Liabilities 2015: $17,517Net Assets 2015: $76,9212015Assets 2016: $88,524Liabilities 2016: $1,690Net Assets 2016: $86,8342016Assets 2017: $99,082Liabilities 2017: $791Net Assets 2017: $98,2912017Assets 2018: $85,463Liabilities 2018: $850Net Assets 2018: $84,6132018Assets 2019: $87,792Liabilities 2019: $1,561Net Assets 2019: $86,2312019Assets 2020: $60,363Liabilities 2020: $1,615Net Assets 2020: $58,7482020Assets 2021: $59,372Liabilities 2021: $885Net Assets 2021: $58,4872021Assets 2022: $81,754Liabilities 2022: $1,000Net Assets 2022: $80,7542022Assets 2023: $125,808Net Assets 2023: $125,8082023Assets 2024: $70,323Liabilities 2024: $13,677Net Assets 2024: $70,3232024

Highlighted filing

2024

Assets$70,323
Liabilities$13,677
Net Assets$70,323
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $83,497Expenses 2010: $86,036Net Income 2010: -$2,5392010Revenue 2011: $76,634Expenses 2011: $88,927Net Income 2011: -$12,2932011Revenue 2012: $64,823Expenses 2012: $91,685Net Income 2012: -$26,8622012Revenue 2013: $87,736Expenses 2013: $88,861Net Income 2013: -$1,1252013Revenue 2014: $82,770Expenses 2014: $73,819Net Income 2014: $8,9512014Revenue 2015: $63,772Expenses 2015: $76,853Net Income 2015: -$13,0812015Revenue 2016: $93,465Expenses 2016: $83,552Net Income 2016: $9,9132016Revenue 2017: $89,176Expenses 2017: $77,719Net Income 2017: $11,4572017Revenue 2018: $75,741Expenses 2018: $89,419Net Income 2018: -$13,6782018Revenue 2019: $85,121Expenses 2019: $83,503Net Income 2019: $1,6182019Revenue 2020: $29,504Expenses 2020: $56,987Net Income 2020: -$27,4832020Revenue 2021: $56,392Expenses 2021: $56,653Net Income 2021: -$2612021Revenue 2022: $100,373Expenses 2022: $78,106Net Income 2022: $22,2672022Revenue 2023: $149,758Expenses 2023: $104,704Net Income 2023: $45,0542023Revenue 2024: $74,432Expenses 2024: $129,917Net Income 2024: -$55,4852024

Highlighted filing

2024

Revenue$74,432
Expenses$129,917
Net Income-$55,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,323
Liabilities
$13,677
Net assets
$70,323
Revenue
$74,432
Expenses
$129,917
Net income
-$55,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.70$0.74$1.30$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.50$1.05$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.00$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.30$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.76$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.93$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$0.65$0.92$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.09$0.77$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.55$1.21$0.83$0.86$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$74,432
Mission and Program Overview

Mission

OPERATE FAIRGROUNDS

OPERATING FAIRGROUNDS

Program Services

DescriptionGrantsExpenses
TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA-$116,745
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LACKEYPresident-$0--
NEIL TAYLORVice President-$0--
DIANA JENSENTreasurer-$0--
MALLORY KELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Agricultural Fair Inc
EIN
56-6060800
Phone
8287287050
Address
PO Box 337, Hudson, NC 28638

Signing Officer

Name
Kemberly R Higginbotham
Title
Manager
Phone
8287287050
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Ketron Masino & Associates CPAs PLLC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Anthony Masino
Phone
8283975471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,429”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 5,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,875”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSES 4,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 2,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 3,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 2,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE AND BOX RENT 663”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL EXPENSE 17,646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and suscriptions 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“FAIRS 16,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUMPSTERS 3,157”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 6,297”

Form 990-EZ, Part II, Line 24, Other Assets

“BUILDING, MACHINERY EQUIP - NET Beginning of year 17,997, End of year 35,446”

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAID EVENTS Beginning of year 0, End of year 12,590”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED P/R TAXES Beginning of year 0, End of year 1,087”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA JENSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035446
IRS990EZ/OtherExpensesTotalAmt081348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING FAIRGROUNDS
IRS990EZ/ProgramServiceRevenueAmt074432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129917
IRS990EZ/TotalProgramServiceExpensesAmt0116745
IRS990EZ/TotalRevenueAmt074432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074432
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409267
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/ExplanationTxt0Travel 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND BOX RENT 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL EXPENSE 17,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUSCRIPTIONS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAIRS 16,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUMPSTERS 3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 6,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUILDING, MACHINERY EQUIP - NET Beginning of year 17,997, End of year 35,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EVENTS Beginning of year 0, End of year 12,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED P/R TAXES Beginning of year 0, End of year 1,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMBERLY R HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287287050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY AGRICULTURAL FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0566060800
ReturnHeader/Filer/PhoneNum08287287050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863547841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MASINO
ReturnHeader/ReturnTs02025-07-28T10:13:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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