Civic Intelligence

Piedmont Interstate Fair Assn

990 • Fiscal year 2020 • EIN 57-0384832

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 24, 2020

Organization ProfilePIEDMONTINTERSTATEFAIR.COM
PO Box 4965Spartanburg, SC 29303

(864) 582-7042

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,078,014

Down $183,297 (-15%) from 2019

Net Assets

Down

$1,064,011

Down $176,339 (-14%) from 2019

Liabilities

Down

$14,003

Down $6,958 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$67,401

Down $415,502 (-86%) from 2019

Expenses

Down

$222,312

Down $181,109 (-45%) from 2019

Net Income

Down

-$154,911

Down $234,393 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $883,940Liabilities 2010: $3,607Net Assets 2010: $880,3332010Assets 2011: $915,648Liabilities 2011: $4,404Net Assets 2011: $911,2442011Assets 2012: $944,932Liabilities 2012: $8,912Net Assets 2012: $936,0202012Assets 2013: $960,082Liabilities 2013: $9,283Net Assets 2013: $950,7992013Assets 2014: $973,543Liabilities 2014: $8,555Net Assets 2014: $964,9882014Assets 2015: $1,040,282Liabilities 2015: $13,897Net Assets 2015: $1,026,3852015Assets 2016: $1,116,607Liabilities 2016: $10,471Net Assets 2016: $1,106,1362016Assets 2017: $1,134,890Liabilities 2017: $11,940Net Assets 2017: $1,122,9502017Assets 2018: $1,170,922Liabilities 2018: $16,218Net Assets 2018: $1,154,7042018Assets 2019: $1,261,311Liabilities 2019: $20,961Net Assets 2019: $1,240,3502019Assets 2020: $1,078,014Liabilities 2020: $14,003Net Assets 2020: $1,064,0112020Assets 2021: $1,411,079Liabilities 2021: $15,790Net Assets 2021: $1,395,2892021Assets 2022: $1,468,919Liabilities 2022: $14,226Net Assets 2022: $1,454,6932022Assets 2023: $1,573,963Liabilities 2023: $14,727Net Assets 2023: $1,559,2362023Assets 2024: $1,745,283Liabilities 2024: $10,208Net Assets 2024: $1,735,0752024Assets 2025: $1,832,956Liabilities 2025: $8,929Net Assets 2025: $1,824,0272025

Highlighted filing

2020

Assets$1,078,014
Liabilities$14,003
Net Assets$1,064,011
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $364,0362010Expenses 2011: $365,3492011Expenses 2012: $354,4092012Expenses 2013: $376,6132013Revenue 2014: $405,779Expenses 2014: $391,877Net Income 2014: $13,9022014Revenue 2015: $447,228Expenses 2015: $385,188Net Income 2015: $62,0402015Revenue 2016: $450,706Expenses 2016: $371,454Net Income 2016: $79,2522016Revenue 2017: $372,331Expenses 2017: $370,970Net Income 2017: $1,3612017Revenue 2018: $455,360Expenses 2018: $392,032Net Income 2018: $63,3282018Revenue 2019: $482,903Expenses 2019: $403,421Net Income 2019: $79,4822019Revenue 2020: $67,401Expenses 2020: $222,312Net Income 2020: -$154,9112020Revenue 2021: $627,771Expenses 2021: $359,809Net Income 2021: $267,9622021Revenue 2022: $482,213Expenses 2022: $407,046Net Income 2022: $75,1672022Revenue 2023: $497,170Expenses 2023: $397,672Net Income 2023: $99,4982023Revenue 2024: $476,217Expenses 2024: $429,292Net Income 2024: $46,9252024Revenue 2025: $524,392Expenses 2025: $462,675Net Income 2025: $61,7172025

Highlighted filing

2020

Revenue$67,401
Expenses$222,312
Net Income-$154,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$67,401
Mission and Program Overview

Mission

The piedmont interstate fair is committed to providing quality entertainment to all of the community, providing a forum for competitive displays of local artists, industry, and agricultural exhibits, and offering educational opportunities to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,771$329,576▲ $4,805
Land, Buildings, and Equipment, Net$231,885$217,020▼ $14,865
Savings and Temporary Cash Investments$101,549$205,636▲ $104,087
Cash and Non-Interest-Bearing Accounts$408,050$129,454▼ $278,596
Prepaid Expenses and Deferred Charges$6,557$6,557→ $0
Accounts Receivable$3,000$3,000→ $0
Total Assets$1,261,311$1,078,014▼ $183,297
Other Assets Total$185,499$186,771▲ $1,272
Liabilities
Accounts Payable and Accrued Expenses$15,771$9,413▼ $6,358
Deferred Revenue$5,190$4,590▼ $600
Total Liabilities$20,961$14,003▼ $6,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,350$1,064,011▼ $176,339
Total Net Assets Fund Balance$1,240,350$1,064,011▼ $176,339
Total Liabilities and Net Assets / Fund Balance$1,261,311$1,078,014▼ $183,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,267$650,129$733,396
Land$127,887-$127,887
Equipment$5,866$106,946$112,812
Other Assets Org$11,810--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MichelsExec. DirectFT$33,600$33,600

Board Members and Trustees

NameTitle
Wc Bain JrChairman
Jp BaehrPresident
William LittlejohnVice Chairma
Dennis PruittDirector
Derham ColeDirector
Frank P Gregory JrDirector
James R BishopDirector
James TalleyDirector
John Maybry IiiDirector
Lisa Womack SheaDirector
Max HydeDirector
Will MontgomeryDirector
Todd StephensSecretary/tr
Doug SimsVice Preside
Joan MckeownVice Preside
Joey LemmonsVice Preside
Randy GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,870
Investment Income
$28,531
Other Revenue
$0
Change in Net Assets
$-154,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,945
Salaries, Compensation, and Employee Benefits$89,367
Grants and Similar Amounts Paid$11,000
Total Fundraising Expense$9,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,984$8,963-$47,947
Current Officers, Directors, Trustees, and Key Employees$21,302$5,326$8,876$35,504
Insurance$29,027--$29,027
Occupancy$19,997--$19,997
Depreciation Depletion$14,865--$14,865
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Accounting-$8,888-$8,888
Payroll Taxes$4,063$1,143$710$5,916
Conferences and Meetings-$3,714-$3,714
All Other Expenses$2,776$473-$3,249
Fees for Service Investment Mgmnt Fees-$3,108-$3,108
Office Expenses$2,628--$2,628
Other Expenses$1,618-$50$1,618
Fees for Services Legal-$903-$903
Advertising$134--$134
Total Functional Expenses$180,158$32,518$9,636$222,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spartanburg County School Dist 7Spartanburg, SCGovBarrier Island Trip$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The piedmont interstate fair is comprised of members who own outstanding certificates costing 20 each. At present 985 certificates are outstanding.”

Form 990, Page 6, Part VI, Line 7A

“The membership of the piedmont interstate fair elects the board of directors at its annual meeting in february of each year.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of directors reviewed the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors sets the executive director's salary during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Interstate Fair
EIN
57-0384832
Phone
8645827042
Address
PO BOX 4965, SPARTANBURG, SC 29303

Signing Officer

Name
William Michels
Title
Exec. Director
Phone
8645827042
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Michels
Formed
1946
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
38

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Marcus Q Elliott Sr CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The piedmont interstate fair is committed to providing quality entertainment to all of the community, providing a forum for competitive displays of local artists, industry, and agricultural exhibits, and offering educational opportunities to students.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it is more likely than not that any significant tax positions would be sustained upon examination by taxing authorities and it has not been subjected to such examinations. Routinely, the last three tax years remain subject to examination by the taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
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IRS990/PrincipalOfficerNm0WILLIAM MICHELS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL COURTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED LAND HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED CASH BLDGS & IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. ROUTINELY, THE LAST THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,014
Liabilities
$14,003
Net assets
$1,064,011
Revenue
$67,401
Expenses
$222,312
Net income
-$154,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.52$0.46$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.48$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.50$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.48$0.41$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.63$0.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.07$0.22$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.48$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.46$0.39$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.45$0.37$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.41$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.36