Civic Intelligence

Piedmont Interstate Fair Assn

990 • Fiscal year 2021 • EIN 57-0384832

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 02, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,370

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

831%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,411,079

Up $333,065 (+31%) from 2020

Net Assets

Up

$1,395,289

Up $331,278 (+31%) from 2020

Liabilities

Up

$15,790

Up $1,787 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$627,771

Up $560,370 (+831%) from 2020

Expenses

Up

$359,809

Up $137,497 (+62%) from 2020

Net Income

Up

$267,962

Up $422,873 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,411,079
Liabilities$15,790
Net Assets$1,395,289
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$627,771
Expenses$359,809
Net Income$267,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$637,771
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
Cash and Non-Interest-Bearing Accounts$129,454$442,758▲ $313,304
Investments in Publicly Traded Securities$329,576$311,043▼ $18,533
Land, Buildings, and Equipment, Net$217,020$245,068▲ $28,048
Savings and Temporary Cash Investments$205,636$207,085▲ $1,449
Prepaid Expenses and Deferred Charges$6,557$7,171▲ $614
Accounts Receivable$3,000--
Total Assets$1,078,014$1,411,079▲ $333,065
Other Assets Total$186,771$197,954▲ $11,183
Liabilities
Accounts Payable and Accrued Expenses$9,413$11,415▲ $2,002
Deferred Revenue$4,590$4,375▼ $215
Total Liabilities$14,003$15,790▲ $1,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,011$1,395,289▲ $331,278
Total Net Assets Fund Balance$1,064,011$1,395,289▲ $331,278
Total Liabilities and Net Assets / Fund Balance$1,078,014$1,411,079▲ $333,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,966$662,695$775,661
Land$127,887-$127,887
Equipment$4,215$108,597$112,812
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MichelsExec. DirectFT$36,370$36,370

Board Members and Trustees

NameTitle
Wc Bain JrChairman
Jp BaehrPresident
William LittlejohnVice Chairma
Dennis PruittDirector
Derham ColeDirector
Frank P Gregory JrDirector
James TalleyDirector
John Maybry IiiDirector
Lisa Womick SheaDirector
Max HydeDirector
Rodney BishopDirector
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
$50,000
Program Service Revenue
$561,908
Investment Income
$15,863
Other Revenue
$0
Change in Net Assets
$267,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,156
Revenue Not Reported on Financial Statements
$3,615
Revenue Not Reported on Form 990
$63,316
Total Revenue per Audited Statements
$687,472
Total Revenue per Form 990
$627,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,180
Salaries, Compensation, and Employee Benefits$113,629
Total Fundraising Expense$8,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,566$8,827-$74,393
Current Officers, Directors, Trustees, and Key Employees$19,039$4,760$7,933$31,732
All Other Expenses$29,435-$50$29,485
Insurance$28,337--$28,337
Occupancy$27,445--$27,445
Advertising$23,308--$23,308
Depreciation Depletion$14,217--$14,217
Fees for Services Other$10,206--$10,206
Other Expenses$9,542$5,721-$9,542
Payroll Taxes$5,782$1,087$635$7,504
Office Expenses$4,659--$4,659
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$3,615-$3,615
Conferences and Meetings-$702-$702
Total Functional Expenses$321,979$29,212$8,618$359,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$359,809
Expenses per Audited Statements$356,194
Total Expenses per Audited Statements$356,194
Expenses Not Reported on Financial Statements$3,615
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
No
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
2022-02-02
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
3
Volunteers
10

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.”

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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/MissionDesc0THE 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.
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IRS990/OccupancyGrp/TotalAmt027445
IRS990/OfficeExpensesGrp/ProgramServicesAmt04659
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186771
IRS990/OtherAssetsTotalGrp/EOYAmt0197954
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OtherExpensesGrp/ProgramServicesAmt032754
IRS990/OtherExpensesGrp/ProgramServicesAmt128735
IRS990/OtherExpensesGrp/ProgramServicesAmt222954
IRS990/OtherExpensesGrp/ProgramServicesAmt39542
IRS990/OtherExpensesGrp/TotalAmt032754
IRS990/OtherExpensesGrp/TotalAmt128735
IRS990/OtherExpensesGrp/TotalAmt228675
IRS990/OtherExpensesGrp/TotalAmt39542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065566
IRS990/OtherSalariesAndWagesGrp/TotalAmt074393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt05782
IRS990/PayrollTaxesGrp/TotalAmt07504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07171
IRS990/PrincipalOfficerNm0WILLIAM MICHELS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt011000
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IRS990/PYProgramServiceRevenueAmt038870
IRS990/PYRevenuesLessExpensesAmt0-154911
IRS990/PYSalariesCompEmpBnftPaidAmt089367
IRS990/PYTotalExpensesAmt0222312
IRS990/PYTotalRevenueAmt067401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207085
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05693
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417111
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,411,079
Liabilities
$15,790
Net assets
$1,395,289
Revenue
$627,771
Expenses
$359,809
Net income
$267,962
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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