Civic Intelligence

Thomasville Exchange Club Agricultural Fair Association Inc

990EZ • Fiscal year 2015 • EIN 58-0864898

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A
P O Box 704Thomasville, GA 31799-0704

(229) 226-2241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$342,106

Up $25,704 (+8.1%) from 2014

Net Assets

Up

$342,106

Up $25,704 (+8.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$166,009

Up $20,447 (+14%) from 2014

Expenses

Down

$140,306

Down $12,217 (-8.0%) from 2014

Net Income

Up

$25,703

Up $32,664 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $270,240Liabilities 2010: $14,272Net Assets 2010: $255,9682010Assets 2011: $280,872Liabilities 2011: $9,515Net Assets 2011: $271,3572011Assets 2012: $300,062Liabilities 2012: $4,759Net Assets 2012: $295,3032012Assets 2013: $323,363Net Assets 2013: $323,3632013Assets 2014: $316,402Net Assets 2014: $316,4022014Assets 2015: $342,106Net Assets 2015: $342,1062015Assets 2016: $341,260Liabilities 2016: $02016Assets 2017: $342,780Net Assets 2017: $342,7802017Assets 2018: $304,196Net Assets 2018: $304,1962018Assets 2019: $349,573Net Assets 2019: $349,5732019Assets 2020: $299,371Net Assets 2020: $299,3712020Assets 2021: $396,715Liabilities 2021: $0Net Assets 2021: $396,7152021Assets 2022: $403,387Liabilities 2022: $0Net Assets 2022: $403,3872022Assets 2023: $383,089Liabilities 2023: $0Net Assets 2023: $383,0892023Assets 2024: $447,194Liabilities 2024: $0Net Assets 2024: $447,1942024

Highlighted filing

2015

Assets$342,106
Liabilities-
Net Assets$342,106
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $136,143Expenses 2010: $128,192Net Income 2010: $7,9512010Revenue 2011: $123,442Expenses 2011: $108,053Net Income 2011: $15,3892011Revenue 2012: $136,384Expenses 2012: $112,438Net Income 2012: $23,9462012Revenue 2013: $142,191Expenses 2013: $114,131Net Income 2013: $28,0602013Revenue 2014: $145,562Expenses 2014: $152,523Net Income 2014: -$6,9612014Revenue 2015: $166,009Expenses 2015: $140,306Net Income 2015: $25,7032015Revenue 2016: $162,415Expenses 2016: $163,257Net Income 2016: -$8422016Revenue 2017: $160,163Expenses 2017: $158,643Net Income 2017: $1,5202017Revenue 2018: $106,313Expenses 2018: $144,897Net Income 2018: -$38,5842018Revenue 2019: $187,084Expenses 2019: $141,706Net Income 2019: $45,3782019Revenue 2020: $24,337Expenses 2020: $74,539Net Income 2020: -$50,2022020Revenue 2021: $231,773Expenses 2021: $134,429Net Income 2021: $97,3442021Revenue 2022: $239,283Expenses 2022: $232,611Net Income 2022: $6,6722022Revenue 2023: $220,874Expenses 2023: $241,172Net Income 2023: -$20,2982023Revenue 2024: $262,632Expenses 2024: $198,527Net Income 2024: $64,1052024

Highlighted filing

2015

Revenue$166,009
Expenses$140,306
Net Income$25,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$166,009
Mission and Program Overview

Mission

Operates deep south fair.

Program Services

DescriptionGrantsExpenses
OPERATE DEEP SOUTH AGRICULTURAL FAIR AND DEMOLITION DERBY FOR THE BENEFIT OF PATRONS.-$50,335
GRANTS: THOMASVILLE HIGH SCHOOL SCHOLARSHIP: 1,500 THOMAS COUNTY CENTRAL SCHOLARSHIP: 1,500 CAMP ARROW: 500 HANDS & HEARTS FOR HORSES: 500 HALCYON HOME: 500 THOMASVILLE YMCA: 550 HOPES AND DREAMS: 500 THOMAS COUNTY FIRE DEPARTMENTS: 500$6,050$6,050
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN C FREEMAN JRTreasurer &-$0--
BRENT ALDERMANDirector-$0--
BRAD JOHNSONDirector-$0--
ANDY PONDERDirector-$0--
TRACY ALLIGOODDirector-$0--
KEITH STONEDirector-$0--
JACK CANNADYDirector-$0--
DAVID BROOKSDirector-$0--
BENNIE BUFORDSecretary &-$0--
DL SCOGGINSPresident-$0--
TOMMY PALMERVice Preside-$0--
ROBBY GLASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomasville Exchange Club
EIN
58-0864898
Address
P O BOX 704, THOMASVILLE, GA 31799-0704

Signing Officer

Name
Dl Scoggins
Title
President
Signed
2016-04-19

Preparer

Firm
Fletcher & Associates Pc
Address
PO BOX 677, THOMASVILLE, GA 31799-0677
Preparer
Edwin C Freeman Jr
Phone
2292262241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CONTRIBUTIONS 6,050 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 90 demolition derby 9,066 judges 150 sales tax 6,070 midway entertainment 400 ribbons, prizes 5,019 cost of food & drinks 8,403 bank charges 215 dues 280 advertising 5,835 office supplies 6,286 printing, postage 1,461 miscellaneous 774 non-investment depreciation 8,262 total 52,311”

Form 990-ez, Part II, Line 24

“562,956 565,644 less accumulated depreciation 425,871 434,137 total 137,085 131,507”

Form 990-ez, Part III, Line 31

“Grants: thomasville high school scholarship: 1,500 thomas county central scholarship: 1,500 camp arrow: 500 hands & hearts for horses: 500 halcyon home: 500 thomasville ymca: 550 hopes and dreams: 500 thomas county fire departments: 500”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011096
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWIN C FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02292262241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 E JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06050
IRS990EZ/GrossReceiptsAmt0166009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342106
IRS990EZ/OccupancyRentUtltsAndMaintAmt057517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN C FREEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY ALLIGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK CANNADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENNIE BUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DL SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOMMY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBBY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131507
IRS990EZ/OtherExpensesTotalAmt052311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES DEEP SOUTH FAIR.
IRS990EZ/ProgramServiceRevenueAmt0165735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE DEEP SOUTH AGRICULTURAL FAIR AND DEMOLITION DERBY FOR THE BENEFIT OF PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS: THOMASVILLE HIGH SCHOOL SCHOLARSHIP: 1,500 THOMAS COUNTY CENTRAL SCHOLARSHIP: 1,500 CAMP ARROW: 500 HANDS & HEARTS FOR HORSES: 500 HALCYON HOME: 500 THOMASVILLE YMCA: 550 HOPES AND DREAMS: 500 THOMAS COUNTY FIRE DEPARTMENTS: 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140306
IRS990EZ/TotalProgramServiceExpensesAmt056385
IRS990EZ/TotalRevenueAmt0166009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 6,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 90 DEMOLITION DERBY 9,066 JUDGES 150 SALES TAX 6,070 MIDWAY ENTERTAINMENT 400 RIBBONS, PRIZES 5,019 COST OF FOOD & DRINKS 8,403 BANK CHARGES 215 DUES 280 ADVERTISING 5,835 OFFICE SUPPLIES 6,286 PRINTING, POSTAGE 1,461 MISCELLANEOUS 774 NON-INVESTMENT DEPRECIATION 8,262 TOTAL 52,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2562,956 565,644 LESS ACCUMULATED DEPRECIATION 425,871 434,137 TOTAL 137,085 131,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS: THOMASVILLE HIGH SCHOOL SCHOLARSHIP: 1,500 THOMAS COUNTY CENTRAL SCHOLARSHIP: 1,500 CAMP ARROW: 500 HANDS & HEARTS FOR HORSES: 500 HALCYON HOME: 500 THOMASVILLE YMCA: 550 HOPES AND DREAMS: 500 THOMAS COUNTY FIRE DEPARTMENTS: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DL SCOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMASVILLE EXCHANGE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURAL FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0580864898
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 704
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0317990704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581709517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317990677
ReturnHeader/PreparerPersonGrp/PhoneNum02292262241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN C FREEMAN JR
ReturnHeader/ReturnTs02016-05-03T14:08:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,106
Liabilities
-
Net assets
$342,106
Revenue
$166,009
Expenses
$140,306
Net income
$25,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.63$1.99$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$2.21$2.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.39$2.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.32$1.34$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.24$0.75$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$1.87$1.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.04$1.06$1.45$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$1.60$1.59$0.02
2016Summary only. Only limited summary data is available for this year.$3.41$0.00$1.62$1.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.66$1.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.42$1.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.95$1.36$1.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$1.23$1.08$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.56$1.36$1.28$0.08