Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1052444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$192,190
Up $15,238 (+8.6%) from 2017
Net Assets
Up$55,523
Up $18,571 (+50%) from 2017
Liabilities
Down$136,667
Down $3,333 (-2.4%) from 2017
Revenue
Up$272,506
Up $269,530 (+9057%) from 2017
Expenses
Up$253,935
Up $187,339 (+281%) from 2017
Net Income
Up$18,571
Up $82,191 (+129%) from 2017
To provide a community-based environment for recreation, fellowship and education through a county fair and other activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,458 | $168,788 | ▼ $6,670 |
| Cap Stk Tr Prin Current Funds | $100,565 | $36,945 | ▼ $63,620 |
| Cash and Non-Interest-Bearing Accounts | $1,494 | $23,402 | ▲ $21,908 |
| Rtn Earn Endowment Incm Other Fnds | $-63,613 | $18,578 | ▲ $82,191 |
| Total Assets | $176,952 | $192,190 | ▲ $15,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,000 | $136,667 | ▼ $3,333 |
| Total Liabilities | $140,000 | $136,667 | ▼ $3,333 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,952 | $55,523 | ▲ $18,571 |
| Total Liabilities and Net Assets / Fund Balance | $176,952 | $192,190 | ▲ $15,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,652 | $374,312 | $504,964 |
| Other Land Buildings | $31,136 | $204,257 | $235,393 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Kevin Pharis | President |
| David Roof | Alt Director |
| Alden J Alley | Director |
| Bruce White | Director |
| Darrell Harrell | Director |
| Jerrod Beatty | Director |
| Joseph Higdon | Director |
| Keith Jones | Director |
| Todd Cave | Director |
| Tony Swift | Director |
| Tyler Harrell | Director |
| Dwight Embry | Secretary |
| William Thomason | Treasurer |
| Richard Embry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,596 | - | - | $29,596 |
| Depreciation Depletion | $17,157 | - | - | $17,157 |
| Interest | $13,003 | - | - | $13,003 |
| Insurance | $12,652 | - | - | $12,652 |
| Other Expenses | $12,049 | - | - | $12,049 |
| Advertising | $4,256 | - | - | $4,256 |
| Conferences and Meetings | $4,144 | - | - | $4,144 |
| Fees for Services Accounting | $2,315 | - | - | $2,315 |
| Office Expenses | $270 | - | - | $270 |
| Total Functional Expenses | $253,935 | $0 | $0 | $253,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned | Insurance | No | $12,577 |
| - | Officer Owned | Insurance | No | $-100 |
“Richard embry dwight embry vp secretary brothers darrell harrell tyler harrell director alt director father / son”
“Organization has stockholders.”
“The 990 is reviewed by the governing body and approved prior to filing.”
“Conflict of interest policy is regularly and consistently monitored by the governing body who enforces compliance with the policy. This is done through review and discussion at board meetings.”
“Compensation of ceo, executive director, or top management is determined by the approval of board members and review of such arrangements.”
“Compensation of other officers or key emloyees is determined by the approval of board members and review of such arrangements.”
“Governing documents are available upon request.”
“Repairs and maintenance 9,282 0 0 winners certificates 8,105 0 0 taxes and license 6,920 0 0 supplies 3,139 0 0 trophies, prizes & awards 760 0 0 telephone 654 0 0 dues and subscriptions 325 0 0 postage 256 0 0 bank service charges 155 0 0 total 29,596 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY-BASED ENVIRONMENT FOR RECREATION, FELLOWSHIP AND EDUCATION THROUGH A COUNTY FAIR AND OTHER ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM THOMASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2702594938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEITCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42754 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100565 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 36945 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253935 |
| IRS990/CYOtherRevenueAmt | 0 | 14806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 253935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17157 |
| IRS990/Desc | 0 | TO PROVIDE A COMMUNITY-BASED ENVIRONMENT FOR RECREATION, FELLOWSHIP AND EDUCATION THROUGH A COUNTY FAIR AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALDEN J ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERROD BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN PHARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT EMBRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4227 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13003 |
| IRS990/InterestGrp/TotalAmt | 0 | 13003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 747357 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMMUNITY-BASED ENVIRONMENT FOR RECREATION, FELLOWSHIP AND EDUCATION THROUGH A COUNTY FAIR AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CARNIVAL PERCENTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFF-SEASON RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 706 |
| IRS990/OtherRevenueTotalAmt | 0 | 14806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM THOMASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION BOOTHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISPLAY SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3516 |
| IRS990/PYOtherExpensesAmt | 0 | 66596 |
| IRS990/PYOtherRevenueAmt | 0 | 5300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -5840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63620 |
| IRS990/PYTotalExpensesAmt | 0 | 66596 |
| IRS990/PYTotalRevenueAmt | 0 | 2976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -63613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON COUNTY FARM BUREAU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GRAYSON COUNTY INSURANCE ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | -100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12577 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INSURANCE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD EMBRY DWIGHT EMBRY VP SECRETARY BROTHERS DARRELL HARRELL TYLER HARRELL DIRECTOR ALT DIRECTOR FATHER / SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE GOVERNING BODY AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE GOVERNING BODY WHO ENFORCES COMPLIANCE WITH THE POLICY. THIS IS DONE THROUGH REVIEW AND DISCUSSION AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS DETERMINED BY THE APPROVAL OF BOARD MEMBERS AND REVIEW OF SUCH ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF OTHER OFFICERS OR KEY EMLOYEES IS DETERMINED BY THE APPROVAL OF BOARD MEMBERS AND REVIEW OF SUCH ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 9,282 0 0 WINNERS CERTIFICATES 8,105 0 0 TAXES AND LICENSE 6,920 0 0 SUPPLIES 3,139 0 0 TROPHIES, PRIZES & AWARDS 760 0 0 TELEPHONE 654 0 0 DUES AND SUBSCRIPTIONS 325 0 0 POSTAGE 256 0 0 BANK SERVICE CHARGES 155 0 0 TOTAL 29,596 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176952 |
| IRS990/TotalAssetsEOYAmt | 0 | 192190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4227 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55523 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4485 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192190 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRAYSONCOUNTYFAIR.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM THOMASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702599601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON COUNTY FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 611052444 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702599601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEITCHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42755 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 928666E08B3313B3039F72C5F272C5EBEECF0D6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:28:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611189912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLES TRAVIS & HART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4069 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEITCHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 427554069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2702595604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS R BUCKLES |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T17:28:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.