Civic Intelligence

Western Kentucky State Fair Inc

990 • Fiscal year 2013 • EIN 61-0680320

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.westernkystatefair.org
PO Box 32542241

(270) 885-5237

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$318,204

Up $38,090 (+14%) from 2012

Net Assets

Down

$228,236

Down $37,963 (-14%) from 2012

Liabilities

Up

$89,968

Up $76,053 (+547%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$271,110

No earlier filing loaded for comparison.

Expenses

Up

$309,073

Up $2,116 (+0.7%) from 2012

Net Income

-$37,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$318,204
Liabilities$89,968
Net Assets$228,236
Open 2013 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

2013

Revenue$271,110
Expenses$309,073
Net Income-$37,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$271,110
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,199$228,236▼ $37,963
Land, Buildings, and Equipment, Net$146,208$208,703▲ $62,495
Cash and Non-Interest-Bearing Accounts$133,906$79,501▼ $54,405
Savings and Temporary Cash Investments-$30,000-
Total Assets$280,114$318,204▲ $38,090
Liabilities
Unsecured Notes Loans Payable-$89,968-
Other Liabilities$13,915--
Total Liabilities$13,915$89,968▲ $76,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,199$228,236▼ $37,963
Total Liabilities and Net Assets / Fund Balance$280,114$318,204▲ $38,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,703$1,007,481$1,216,184
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Tim BassPresident
Amber Roeder-
Tim HendersonTreasurer
Jr KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$271,099
Change in Net Assets
$-37,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,073
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---$86,222
Other Expenses---$30,129
Depreciation Depletion---$26,302
Advertising---$13,034
Insurance---$9,384
Office Expenses---$7,242
Fees for Services Accounting---$4,744
Interest---$2,957
Total Functional Expenses$0$0$0$309,073
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

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

“A copy of the return is given to and reviewed by the treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
61-0680320
Phone
2708855237

Signing Officer

Name
Amber Roeder
Title
Treasurer
Phone
2708855237
Signed
2014-05-09

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Anna Gentry
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Repairs & maintenance 15,066 0 0 security 10,968 0 0 4-h & open division 10,749 0 0 fireworks 8,500 0 0 barbeque - ice cream boot 7,614 0 0 sales tax 4,699 0 0 entertainment 4,000 0 0 contract labor 3,315 0 0 talent show 2,800 0 0 golf cart rentals 2,581 0 0 printing - tickets and ca 2,412 0 0 wrestling 2,200 0 0 drag racing 2,000 0 0 tropies, awards & prizes 1,719 0 0 miss west ky state fair 1,438 0 0 convention center concess 1,270 0 0 contributions 1,000 0 0 telephone 995 0 0 bank charges 849 0 0 rent expense 795 0 0 mrs west ky state fair 336 0 0 permits & licenses 335 0 0 dues & subscriptions 320 0 0 track & grandstand conces 162 0 0 misc expenses 42 0 0 returned checks 40 0 0 penalties 17 0 0”

Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL INTERESTS OF THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt013034
IRS990/AllOtherExpensesGrp/TotalAmt086222
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEM DUGUID & ASSOCIATES PSC
IRS990/BooksInCareOfDetail/PhoneNum02708866355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 562
IRS990/BooksInCareOfDetail/USAddress/City0HOPKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode042241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133906
IRS990/CashNonInterestBearingGrp/EOYAmt079501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0309073
IRS990/CYOtherRevenueAmt0271099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37963
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026302
IRS990/Desc0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT , CULTURAL AND EDUCATIONAL INTERESTS OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt317.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JR KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER ROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09384
IRS990/InterestGrp/TotalAmt02957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208703
IRS990/LandBldgEquipCostOrOtherBssAmt01216184
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0132913
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0132913
IRS990/MissionDesc0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL INTERESTS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266199
IRS990/NetAssetsOrFundBalancesEOYAmt0228236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRUCK & TRACTOR PULL
IRS990/OtherExpensesGrp/Desc2FREE ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE - C
IRS990/OtherExpensesGrp/TotalAmt056783
IRS990/OtherExpensesGrp/TotalAmt141838
IRS990/OtherExpensesGrp/TotalAmt230438
IRS990/OtherExpensesGrp/TotalAmt330129
IRS990/OtherLiabilitiesGrp/BOYAmt013915
IRS990/OtherRevenueMiscGrp/Desc0GATE ADMISSIONS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1CARNIVAL ALLOWANCE
IRS990/OtherRevenueMiscGrp/Desc2BOX SEATS ADMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229753
IRS990/OtherRevenueTotalAmt0271099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL NEEDS OF THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0306957
IRS990/PYOtherRevenueAmt0330693
IRS990/PYRevenuesLessExpensesAmt023872
IRS990/PYTotalExpensesAmt0306957
IRS990/PYTotalRevenueAmt0330829
IRS990/ReconcilationRevenueExpnssAmt0-37963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01007481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01216184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND ADVANCE THE LOCAL TOURISM INDUSTRY AND ECONOMY WHILE SERVING THE ENTERTAINMENT, CULTURAL AND EDUCATIONAL NEEDS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO AND REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 15,066 0 0 SECURITY 10,968 0 0 4-H & OPEN DIVISION 10,749 0 0 FIREWORKS 8,500 0 0 BARBEQUE - ICE CREAM BOOT 7,614 0 0 SALES TAX 4,699 0 0 ENTERTAINMENT 4,000 0 0 CONTRACT LABOR 3,315 0 0 TALENT SHOW 2,800 0 0 GOLF CART RENTALS 2,581 0 0 PRINTING - TICKETS AND CA 2,412 0 0 WRESTLING 2,200 0 0 DRAG RACING 2,000 0 0 TROPIES, AWARDS & PRIZES 1,719 0 0 MISS WEST KY STATE FAIR 1,438 0 0 CONVENTION CENTER CONCESS 1,270 0 0 CONTRIBUTIONS 1,000 0 0 TELEPHONE 995 0 0 BANK CHARGES 849 0 0 RENT EXPENSE 795 0 0 MRS WEST KY STATE FAIR 336 0 0 PERMITS & LICENSES 335 0 0 DUES & SUBSCRIPTIONS 320 0 0 TRACK & GRANDSTAND CONCES 162 0 0 MISC EXPENSES 42 0 0 RETURNED CHECKS 40 0 0 PENALTIES 17 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280114
IRS990/TotalAssetsEOYAmt0318204
IRS990/TotalAssetsGrp/BOYAmt0280114
IRS990/TotalAssetsGrp/EOYAmt0318204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013915
IRS990/TotalLiabilitiesEOYAmt089968
IRS990/TotalLiabilitiesGrp/BOYAmt013915
IRS990/TotalLiabilitiesGrp/EOYAmt089968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708855237
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN KY STATE FAIR
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0610680320
ReturnHeader/Filer/PhoneNum02708855237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 325
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422403403
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GENTRY
ReturnHeader/ReturnTs02014-05-15T16:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,204
Liabilities
$89,968
Net assets
$228,236
Revenue
$271,110
Expenses
$309,073
Net income
-$37,963
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