Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1052444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$184,902
Down $7,288 (-3.8%) from 2018
Net Assets
Up$80,795
Up $25,272 (+46%) from 2018
Liabilities
Down$104,107
Down $32,560 (-24%) from 2018
Revenue
Up$275,695
Up $3,189 (+1.2%) from 2018
Expenses
Down$250,423
Down $3,512 (-1.4%) from 2018
Net Income
Up$25,272
Up $6,701 (+36%) from 2018
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 | $168,788 | $152,189 | ▼ $16,599 |
| Cap Stk Tr Prin Current Funds | $36,945 | $55,523 | ▲ $18,578 |
| Cash and Non-Interest-Bearing Accounts | $23,402 | $32,713 | ▲ $9,311 |
| Rtn Earn Endowment Incm Other Fnds | $18,578 | $25,272 | ▲ $6,694 |
| Total Assets | $192,190 | $184,902 | ▼ $7,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,667 | $104,107 | ▼ $32,560 |
| Total Liabilities | $136,667 | $104,107 | ▼ $32,560 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,523 | $80,795 | ▲ $25,272 |
| Total Liabilities and Net Assets / Fund Balance | $192,190 | $184,902 | ▼ $7,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,610 | $387,354 | $504,964 |
| Other Land Buildings | $27,579 | $207,814 | $235,393 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Tony Swift | President |
| David Roof | Alt Director |
| Alden J Alley | Director |
| Bruce White | Director |
| Darrell Harrell | Director |
| Jerrod Beatty | Director |
| Joseph Higdon | Director |
| Kevin Pharis | Director |
| Richard Embry | Director |
| Todd Cave | Director |
| Tyler Harrell | Director |
| Dwight Embry | Secretary |
| William Thomason | Treasurer |
| Keith Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,423 |
| 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 | $23,509 | - | - | $23,509 |
| Insurance | $23,058 | - | - | $23,058 |
| Depreciation Depletion | $16,600 | - | - | $16,600 |
| Other Expenses | $13,341 | - | - | $13,341 |
| Advertising | $7,054 | - | - | $7,054 |
| Interest | $7,021 | - | - | $7,021 |
| Conferences and Meetings | $6,196 | - | - | $6,196 |
| Fees for Services Accounting | $2,780 | - | - | $2,780 |
| Office Expenses | $146 | - | - | $146 |
| Total Functional Expenses | $250,423 | $0 | $0 | $250,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned | Insurance | No | $2,877 |
| - | Officer Owned | Insurance | No | $1,881 |
“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.”
“To provide a community-based environment for recreation, fellowship and education through a county fair and other activities.”
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 | 7054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23509 |
| 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 | 36945 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 55523 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250423 |
| IRS990/CYOtherRevenueAmt | 0 | 20831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 250423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16600 |
| 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 | 2780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2780 |
| 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 | RICHARD EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN PHARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD CAVE |
| 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 | KEITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DWIGHT EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY SWIFT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| 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 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/InterestGrp/TotalAmt | 0 | 7021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152189 |
| 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 | 136667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146 |
| 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 | 106215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13341 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFF-SEASON RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18949 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1882 |
| IRS990/OtherRevenueTotalAmt | 0 | 20831 |
| 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 | DISPLAY SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEASON PASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5943 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A COMMUNITY-BASED ENVIRONMENT FOR RECREATION, FELLOWSHIP AND EDUCATION THROUGH A COUNTY FAIR AND OTHER ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4227 |
| IRS990/PYOtherExpensesAmt | 0 | 253935 |
| IRS990/PYOtherRevenueAmt | 0 | 14806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18571 |
| IRS990/PYTotalExpensesAmt | 0 | 253935 |
| IRS990/PYTotalRevenueAmt | 0 | 272506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25272 |
| 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 | 18578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152189 |
| 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 | 1881 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2877 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INSURANCE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A COMMUNITY-BASED ENVIRONMENT FOR RECREATION, FELLOWSHIP AND EDUCATION THROUGH A COUNTY FAIR AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DARRELL HARRELL TYLER HARRELL DIRECTOR ALT DIRECTOR FATHER / SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE GOVERNING BODY AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS DETERMINED BY THE APPROVAL OF BOARD MEMBERS AND REVIEW OF SUCH ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF OTHER OFFICERS OR KEY EMLOYEES IS DETERMINED BY THE APPROVAL OF BOARD MEMBERS AND REVIEW OF SUCH ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192190 |
| IRS990/TotalAssetsEOYAmt | 0 | 184902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80795 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184902 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-07 |
| 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 | 3370824862A80DCC39EED29CD8CF989E4E5ED423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB5375BF5F693BE3AC73DC7BA16DD8A82E8D282F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:08 |
| 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 | 2020-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS R BUCKLES |
| ReturnHeader/ReturnTs | 0 | 2020-01-13T13:57:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.