Civic Intelligence

Laurens County Fair Association Inc

990 • Fiscal year 2015 • EIN 57-0660103

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
PO Box 37Laurens, SC 29360

(864) 682-2920

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-7.0%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$763,676

Down $3,888 (-0.5%) from 2014

Net Assets

Down

$763,676

Down $3,888 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$42,652

Down $3,192 (-7.0%) from 2014

Expenses

Up

$46,540

Up $1,880 (+4.2%) from 2014

Net Income

Down

-$3,888

Down $5,072 (-428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $379,994Liabilities 2011: $02011Assets 2012: $398,181Net Assets 2012: $398,1812012Assets 2013: $766,380Liabilities 2013: $0Net Assets 2013: $766,3802013Assets 2014: $767,564Liabilities 2014: $0Net Assets 2014: $767,5642014Assets 2015: $763,676Liabilities 2015: $0Net Assets 2015: $763,6762015Assets 2016: $781,449Liabilities 2016: $0Net Assets 2016: $781,4492016Assets 2017: $773,737Liabilities 2017: $0Net Assets 2017: $773,7372017Assets 2018: $764,402Liabilities 2018: $0Net Assets 2018: $764,4022018Assets 2019: $801,365Liabilities 2019: $0Net Assets 2019: $801,3652019Assets 2020: $801,866Liabilities 2020: $0Net Assets 2020: $801,8662020Assets 2021: $1,978,426Liabilities 2021: $0Net Assets 2021: $1,978,4262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$763,676
Liabilities$0
Net Assets$763,676
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $33,759Expenses 2011: $33,833Net Income 2011: -$742011Revenue 2012: $49,793Expenses 2012: $31,606Net Income 2012: $18,1872012Expenses 2013: $39,9622013Revenue 2014: $45,844Expenses 2014: $44,660Net Income 2014: $1,1842014Revenue 2015: $42,652Expenses 2015: $46,540Net Income 2015: -$3,8882015Revenue 2016: $63,091Expenses 2016: $45,318Net Income 2016: $17,7732016Revenue 2017: $54,264Expenses 2017: $61,976Net Income 2017: -$7,7122017Revenue 2018: $45,056Expenses 2018: $54,390Net Income 2018: -$9,3342018Revenue 2019: $96,849Expenses 2019: $59,886Net Income 2019: $36,9632019Revenue 2020: $46,353Expenses 2020: $45,852Net Income 2020: $5012020Revenue 2021: $1,230,320Expenses 2021: $59,062Net Income 2021: $1,171,2582021Revenue 2022: -$73,633Expenses 2022: $29,464Net Income 2022: -$103,0972022

Highlighted filing

2015

Revenue$42,652
Expenses$46,540
Net Income-$3,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$138,266
Mission and Program Overview

Mission

Sponsor county fair to promote agriculture,livestock, crafts, youth activities

Sponsor county faire to promote agriculture,livestock, crafts, youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,564$763,676▼ $3,888
Investments in Publicly Traded Securities$572,448$592,032▲ $19,584
Land, Buildings, and Equipment, Net$106,924$146,972▲ $40,048
Cash and Non-Interest-Bearing Accounts$88,192$24,672▼ $63,520
Total Assets$767,564$763,676▼ $3,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,564$763,676▼ $3,888
Total Liabilities and Net Assets / Fund Balance$767,564$763,676▼ $3,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,556$103,819-
Land$9,510--
Equipment$15,906$44,478-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
David HardyPresident Elect
Roger BurrisPresident,treasurer
Sam RicardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362
Program Service Revenue
$0
Investment Income
$26,813
Other Revenue
$13,477
Change in Net Assets
$-3,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,015$8,410$0$17,425
Depreciation Depletion$14,031$0$0$14,031
Other Expenses$2,566$0$0$2,566
Total Functional Expenses$38,130$8,410$0$46,540
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laurens County Fair Association Inc
EIN
57-0660103
Phone
8646822920
Address
PO BOX 37, LAURENS, SC 29360

Signing Officer

Name
Roger Burris
Title
Treasurer
Phone
8646822920
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Burris
Formed
1948
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Michael E Fortune CPA
Address
PO Box 63, Laurens, SC 29360
Preparer
Michael E Fortune CPA
Phone
8649842937
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“membership consists of laurens exchange club and community members”

Pt VI, Line 7A

“membership nominates and approves officers”

Pt VI, Line 8A

“minutes are recorded of actions taken by members at meetings”

Pt VI, Line 11B

“board members review 990 and any member can view it”

Pt VI, Line 8B

“committees report to governing body”

Form 990EZ, Part I, Line 8

“Net rental income timber other incopme”

Form 990EZ, Part I, Line 16

“Trust account expenses utilities telephone insurance bank & service charges donations dues & subscriptions supplies postage, office supplies, misc.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“Dues & subscriptions 942. 942. 0. 0. Other professional fees 450. 0. 450. Exchange club 7400. 7400. 0. 0. Trust acccount expenses 7227. 0. 7227. 0. Postage & office 98. 0. 98. 0. Bank charges 220. 0. 220. 0. Taxes & licenses 50. 0. 50. 0. Supplies 556. 556. 0. 0. Miscellaneous 482. 117. 365. 0.”

Raw XML Appendix283 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt0-9815
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership consists of laurens exchange club and community members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership nominates and approves officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes are recorded of actions taken by members at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board members review 990 and any member can view it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4committees report to governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET RENTAL INCOME TIMBER OTHER INCOPME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUST ACCOUNT EXPENSES UTILITIES TELEPHONE INSURANCE BANK & SERVICE CHARGES DONATIONS DUES & SUBSCRIPTIONS SUPPLIES POSTAGE, OFFICE SUPPLIES, MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 942. 942. 0. 0. OTHER PROFESSIONAL FEES 450. 0. 450. EXCHANGE CLUB 7400. 7400. 0. 0. TRUST ACCCOUNT EXPENSES 7227. 0. 7227. 0. POSTAGE & OFFICE 98. 0. 98. 0. BANK CHARGES 220. 0. 220. 0. TAXES & LICENSES 50. 0. 50. 0. SUPPLIES 556. 556. 0. 0. MISCELLANEOUS 482. 117. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0570660103
ReturnHeader/Filer/PhoneNum08646822920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael E Fortune CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E FORTUNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T13:30:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,676
Liabilities
$0
Net assets
$763,676
Revenue
$42,652
Expenses
$46,540
Net income
-$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.23$0.06$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.03$0.03$0.00