Civic Intelligence

Western Kentucky State Fair Inc

990 • Fiscal year 2012 • EIN 61-0680320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.westernkystatefair.org
PO Box 32542241
Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$280,114

Up $19,754 (+7.6%) from 2011

Net Assets

Up

$266,199

Up $23,872 (+9.9%) from 2011

Liabilities

Down

$13,915

Down $4,118 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,957

Up $509 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $254,866Liabilities 2010: $21,921Net Assets 2010: $232,9452010Assets 2011: $260,360Liabilities 2011: $18,033Net Assets 2011: $242,3272011Assets 2012: $280,114Liabilities 2012: $13,915Net Assets 2012: $266,1992012Assets 2013: $318,204Liabilities 2013: $89,968Net Assets 2013: $228,2362013Assets 2014: $290,091Liabilities 2014: $81,830Net Assets 2014: $208,2612014Assets 2015: $194,972Liabilities 2015: $83,132Net Assets 2015: $111,8402015Assets 2016: $153,027Liabilities 2016: $87,284Net Assets 2016: $65,7432016Assets 2017: $236,346Liabilities 2017: $128,311Net Assets 2017: $108,0352017Assets 2018: $239,635Liabilities 2018: $105,985Net Assets 2018: $133,6502018Assets 2019: $218,615Liabilities 2019: $84,851Net Assets 2019: $133,7642019Assets 2020: $341,864Liabilities 2020: $218,940Net Assets 2020: $122,9242020Assets 2021: $463,217Liabilities 2021: $206,406Net Assets 2021: $256,8112021Assets 2022: $635,524Liabilities 2022: $182,609Net Assets 2022: $452,9152022Assets 2023: $806,946Liabilities 2023: $264,000Net Assets 2023: $542,9462023Assets 2024: $959,924Liabilities 2024: $191,313Net Assets 2024: $768,6112024

Highlighted filing

2012

Assets$280,114
Liabilities$13,915
Net Assets$266,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $279,4132010Expenses 2011: $306,4482011Expenses 2012: $306,9572012Revenue 2013: $271,110Expenses 2013: $309,073Net Income 2013: -$37,9632013Revenue 2014: $303,290Expenses 2014: $323,265Net Income 2014: -$19,9752014Revenue 2015: $242,162Expenses 2015: $338,589Net Income 2015: -$96,4272015Revenue 2016: $335,888Expenses 2016: $341,471Net Income 2016: -$5,5832016Revenue 2017: $363,514Expenses 2017: $262,599Net Income 2017: $100,9152017Revenue 2018: $393,426Expenses 2018: $328,091Net Income 2018: $65,3352018Revenue 2019: $285,105Expenses 2019: $281,671Net Income 2019: $3,4342019Revenue 2020: $62,638Expenses 2020: $100,191Net Income 2020: -$37,5532020Revenue 2021: $400,029Expenses 2021: $267,062Net Income 2021: $132,9672021Revenue 2022: $657,775Expenses 2022: $22,996Net Income 2022: $634,7792022Revenue 2023: $758,888Expenses 2023: $603,096Net Income 2023: $155,7922023Revenue 2024: $661,003Expenses 2024: $435,338Net Income 2024: $225,6652024

Highlighted filing

2012

Revenue-
Expenses$306,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$330,829
Mission and Program Overview

Mission

To promote and advance the local tourism industry and economy while serving the entertainment, cultural and educational intersts of the public.

Filing and Contact Details

Filer

EIN
61-0680320
Raw XML Appendix257 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/ActivityOther/Description0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL NEEDS OF THE PUBLIC.
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/Total012479
IRS990/Interest/Total01063
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0136
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0981179
IRS990/LandBuildingsEquipmentBasis01127387
IRS990/LandBuildingsEquipmentBasisNet/BOY0171562
IRS990/LandBuildingsEquipmentBasisNet/EOY0146208
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0181387
IRS990/MissionDescription0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL INTERESTS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0242327
IRS990/NetAssetsOrFundBalancesEOY0266199
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total08870
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0306448
IRS990/OtherExpensesCurrentYear0306957
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TRUCK & TRACTOR PULL
IRS990/OtherExpenses/Description2FREE ENTERTAINMENT
IRS990/OtherExpenses/Description3WRESTLING
IRS990/OtherExpenses/Total063804
IRS990/OtherExpenses/Total141387
IRS990/OtherExpenses/Total225606
IRS990/OtherExpenses/Total320800
IRS990/OtherLiabilities/BOY018033
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IRS990/OtherRevenueCurrentYear0330693
IRS990/OtherRevenueMisc/Description0GATE ADMISSIONS RECEIPTS
IRS990/OtherRevenueMisc/Description1CARNIVAL ALLOWANCE
IRS990/OtherRevenueMisc/Description2TRUCK & TRACTOR PULLS - FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070977
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome140000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome238329
IRS990/OtherRevenueMisc/TotalRevenueColumn070977
IRS990/OtherRevenueMisc/TotalRevenueColumn140000
IRS990/OtherRevenueMisc/TotalRevenueColumn238329
IRS990/OtherRevenuePriorYear0315827
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023872
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023872
IRS990/RevenuesLessExpensesPriorYear09381
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY050000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0146208
IRS990ScheduleD/OtherLandBuildings/Depreciation0981179
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01127387
IRS990ScheduleD/OtherLiabilities/Amount013915
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - PLANTERS BANK
IRS990ScheduleD/TotalOfAmounts013915
IRS990ScheduleD/TotalOfBookValueLandBuildings0146208
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL NEEDS OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS GIVEN TO AND REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation34-H & OPEN DIVISION 12,075 0 0 SECURITY 9,700 0 0 ENTERTAINMENT 9,116 0 0 REPAIRS & MAINTENANCE 7,037 0 0 NIGHTLY DRAWINGS 7,000 0 0 BARBEQUE - ICE CREAM BOOT 5,983 0 0 REPAIRS & MAINTENANCE - C 5,952 0 0 SALES TAX 4,979 0 0 DEMOLITION DERBY 4,315 0 0 GOLF CART RENTALS 3,048 0 0 CONTRACT LABOR 2,445 0 0 FIREWORKS 2,025 0 0 MISS WEST KY STATE FAIR 1,720 0 0 ANTIQUE TRACTOR PULLS 1,700 0 0 TRACK & GRANDSTAND CONCES 1,621 0 0 FAIR EMPLOYEES FOOD 1,586 0 0 CONCERTS 1,500 0 0 CONVENTION CENTER CONCESS 1,457 0 0 YOUTH PAGEANTS 1,135 0 0 TELEPHONE 1,008 0 0 GAS - FAIR WEEK 581 0 0 MAINTENANCE - FAIR 546 0 0 PERMITS & LICENSES 495 0 0 PRINTING - TICKETS AND CA 451 0 0 MRS WEST KY STATE FAIR 424 0 0 RENT EXPENSE 258 0 0 MISC EXPENSES 74 0 0 TROPIES, AWARDS & PRIZES 27 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042241
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEM DUGUID & ASSOCIATES PSC
IRS990/TheBooksAreInCareOf/TelephoneNumber02708866355
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IRS990/TotalRevenuePriorYear0315829
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610680320
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN KY STATE FAIR
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02708855237
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ReturnHeader/Officer/Phone02708855237
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0422403403
ReturnHeader/Preparer/Name0ANNA GENTRY
ReturnHeader/Preparer/Phone02708866355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:58:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,114
Liabilities
$13,915
Net assets
$266,199
Revenue
-
Expenses
$306,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.91$7.69$6.61$4.35$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.64$5.43$7.59$6.03$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.83$4.53$6.58$0.23$6.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.06$2.57$4.00$2.67$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.19$1.23$0.63$1.00$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.85$1.34$2.85$2.82$0.03
2018Summary only. Only limited summary data is available for this year.$2.40$1.06$1.34$3.93$3.28$0.65
2017Summary only. Only limited summary data is available for this year.$2.36$1.28$1.08$3.64$2.63$1.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.87$0.66$3.36$3.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.83$1.12$2.42$3.39$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$3.03$3.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.90$2.28$2.71$3.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.14$2.66$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.22$2.33$2.79