Civic Intelligence

Pulaski County Fairboard Inc

990 • Fiscal year 2016 • EIN 61-0945456

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2016

Organization ProfileWWW.PULASKICOFAIR.COM
PO Box 55Somerset, KY 42502-0055

(606) 679-7175

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$540,917

Up $60,428 (+13%) from 2015

Net Assets

Down

$464,417

Down $16,072 (-3.3%) from 2015

Liabilities

$76,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$128,239

Down $25,899 (-17%) from 2015

Expenses

Up

$144,311

Up $608 (+0.4%) from 2015

Net Income

Down

-$16,072

Down $26,507 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $307,224Net Assets 2010: $307,2242010Assets 2011: $428,691Liabilities 2011: $0Net Assets 2011: $428,6912011Assets 2012: $441,285Net Assets 2012: $441,2852012Assets 2013: $451,269Net Assets 2013: $451,2692013Assets 2014: $470,054Net Assets 2014: $470,0542014Assets 2015: $480,489Net Assets 2015: $480,4892015Assets 2016: $540,917Liabilities 2016: $76,500Net Assets 2016: $464,4172016Assets 2017: $536,881Liabilities 2017: $56,500Net Assets 2017: $480,3812017Assets 2018: $505,370Liabilities 2018: $46,500Net Assets 2018: $458,8702018Assets 2019: $487,429Liabilities 2019: $41,500Net Assets 2019: $445,9292019Assets 2020: $466,054Liabilities 2020: $66,500Net Assets 2020: $399,5542020Assets 2021: $498,251Liabilities 2021: $0Net Assets 2021: $498,2512021Assets 2022: $543,171Liabilities 2022: $0Net Assets 2022: $543,1712022Assets 2023: $515,300Liabilities 2023: $0Net Assets 2023: $515,3002023Assets 2024: $531,611Liabilities 2024: $0Net Assets 2024: $531,6112024Assets 2025: $548,210Liabilities 2025: $0Net Assets 2025: $548,2102025

Highlighted filing

2016

Assets$540,917
Liabilities$76,500
Net Assets$464,417
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,578Expenses 2010: $120,667Net Income 2010: $13,9112010Expenses 2011: $97,7532011Revenue 2012: $137,266Expenses 2012: $124,672Net Income 2012: $12,5942012Revenue 2013: $143,347Expenses 2013: $133,363Net Income 2013: $9,9842013Revenue 2014: $149,719Expenses 2014: $130,934Net Income 2014: $18,7852014Revenue 2015: $154,138Expenses 2015: $143,703Net Income 2015: $10,4352015Revenue 2016: $128,239Expenses 2016: $144,311Net Income 2016: -$16,0722016Revenue 2017: $152,518Expenses 2017: $136,554Net Income 2017: $15,9642017Revenue 2018: $149,818Expenses 2018: $171,329Net Income 2018: -$21,5112018Revenue 2019: $175,858Expenses 2019: $188,799Net Income 2019: -$12,9412019Revenue 2020: $9,278Expenses 2020: $55,653Net Income 2020: -$46,3752020Revenue 2021: $251,110Expenses 2021: $152,413Net Income 2021: $98,6972021Revenue 2022: $215,389Expenses 2022: $170,469Net Income 2022: $44,9202022Revenue 2023: $176,428Expenses 2023: $204,299Net Income 2023: -$27,8712023Revenue 2024: $171,778Expenses 2024: $155,467Net Income 2024: $16,3112024Revenue 2025: $171,258Expenses 2025: $154,659Net Income 2025: $16,5992025

Highlighted filing

2016

Revenue$128,239
Expenses$144,311
Net Income-$16,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$128,239
Mission and Program Overview

Mission

The organization organizes and sponsors the annual county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,776$410,582▲ $66,806
Cash and Non-Interest-Bearing Accounts$136,713$130,335▼ $6,378
Total Assets$480,489$540,917▲ $60,428
Liabilities
Other Liabilities-$76,500-
Total Liabilities$0$76,500▲ $76,500
Net Assets / Fund Balance
Unrestricted Net Assets$480,489$464,417▼ $16,072
Total Net Assets Fund Balance$480,489$464,417▼ $16,072
Total Liabilities and Net Assets / Fund Balance$480,489$540,917▲ $60,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$248,445-$248,445
Buildings$160,897$62,971$223,868
Equipment$1,240$14,260$15,500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ryan CashPresident
Barry NewDirector
Ben WilburnDirector
John CoffeyDirector
Larry LightDirector
Philip HallDirector
Richard CundiffDirector
Tim HamiltonDirector
Sheila SumnerSecretary
Rena LyonsTreasurer
Larry HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592
Program Service Revenue
$117,836
Investment Income
$246
Other Revenue
$8,565
Change in Net Assets
$-16,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,311
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
Insurance$8,494$2,831-$11,325
Depreciation Depletion$9,694--$9,694
All Other Expenses$4,979$2,377-$7,356
Conferences and Meetings$2,505$2,506-$5,011
Advertising$4,550--$4,550
Other Expenses$2,226$742-$2,968
Fees for Services Accounting$531$531-$1,062
Office Expenses$300$300-$600
Total Functional Expenses$135,024$9,287$0$144,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Csb Maybrier Land Purchase$76,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

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
Pulaski County Fairboard Inc
EIN
61-0945456
Phone
6066797175
Address
PO BOX 55, SOMERSET, KY 42502-0055

Signing Officer

Name
Rena Lyons
Title
Treasurer
Phone
6066797175
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Lyons
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1304
Preparer
Seth F Atwell CPA
Phone
6066795090
Raw XML Appendix328 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/ActivityOrMissionDesc0THE ORGANIZATION ORGANIZES AND SPONSORS THE ANNUAL COUNTY FAIR.
IRS990/AdvertisingGrp/ProgramServicesAmt04550
IRS990/AdvertisingGrp/TotalAmt04550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04979
IRS990/AllOtherExpensesGrp/TotalAmt07356
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06066797175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136713
IRS990/CashNonInterestBearingGrp/EOYAmt0130335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02506
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02505
IRS990/ConferencesMeetingsGrp/TotalAmt05011
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0144311
IRS990/CYOtherRevenueAmt08565
IRS990/CYProgramServiceRevenueAmt0117836
IRS990/CYRevenuesLessExpensesAmt0-16072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09694
IRS990/DepreciationDepletionGrp/TotalAmt09694
IRS990/Desc0THE SOLE PURPOSE IS TO OVERSEE AND ORGANIZE THE FAIR AND MAINTAIN THE GROUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0531
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0531
IRS990/FeesForServicesAccountingGrp/TotalAmt01062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CASH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CUNDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY NEW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01592
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128239
IRS990/GrossRentsGrp/RealAmt02475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02831
IRS990/InsuranceGrp/ProgramServicesAmt08494
IRS990/InsuranceGrp/TotalAmt011325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410582
IRS990/LandBldgEquipCostOrOtherBssAmt0487813
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ORGANIZES AND SPONSORS THE ANNUAL COUNTY FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480489
IRS990/NetAssetsOrFundBalancesEOYAmt0464417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ProgramServicesAmt073835
IRS990/OtherExpensesGrp/ProgramServicesAmt117248
IRS990/OtherExpensesGrp/ProgramServicesAmt210662
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt073835
IRS990/OtherExpensesGrp/TotalAmt117248
IRS990/OtherExpensesGrp/TotalAmt210662
IRS990/OtherExpensesGrp/TotalAmt32968
IRS990/OtherLiabilitiesGrp/EOYAmt076500
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11155
IRS990/OtherRevenueTotalAmt06090
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENA LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BEEF SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223868
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/LandGrp/BookValueAmt0248445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P CSB MAYBRIER LAND PURCHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410582
IRS990ScheduleD/TotalLiabilityAmt076500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480489
IRS990/TotalAssetsEOYAmt0540917
IRS990/TotalAssetsGrp/BOYAmt0480489
IRS990/TotalAssetsGrp/EOYAmt0540917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464417
IRS990/TotalProgramServiceExpensesAmt0135024
IRS990/TotalProgramServiceRevenueAmt0117836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042502
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PULASKICOFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066797175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY FAIRBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0610945456
ReturnHeader/Filer/PhoneNum06066797175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0425020055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425021304
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH F ATWELL CPA
ReturnHeader/ReturnTs02017-02-09T16:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,917
Liabilities
$76,500
Net assets
$464,417
Revenue
$128,239
Expenses
$144,311
Net income
-$16,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$1.71$1.55$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.72$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.76$2.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.15$1.70$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.51$1.52$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.67$4.00$0.09$0.56$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.42$4.46$1.76$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.59$1.50$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.57$4.80$1.53$1.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.77$4.64$1.28$1.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.54$1.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.50$1.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.51$1.43$1.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$1.37$1.25$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$1.35$1.21$0.14