Civic Intelligence

Garrard County Fair Board Inc.

990EZ • Fiscal year 2010 • EIN 61-1169549

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

P O Box 13040444
Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

7.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$373,352

No earlier filing loaded for comparison.

Net Assets

$198,302

No earlier filing loaded for comparison.

Liabilities

$175,050

No earlier filing loaded for comparison.

Revenue

$23,235

No earlier filing loaded for comparison.

Expenses

$27,144

No earlier filing loaded for comparison.

Net Income

-$3,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $373,352Liabilities 2010: $175,050Net Assets 2010: $198,3022010Assets 2011: $364,384Liabilities 2011: $175,054Net Assets 2011: $189,3302011Assets 2012: $376,756Liabilities 2012: $175,054Net Assets 2012: $201,7022012Assets 2013: $376,266Liabilities 2013: $169,331Net Assets 2013: $206,9352013Assets 2014: $377,007Liabilities 2014: $155,731Net Assets 2014: $221,2762014Assets 2015: $374,680Liabilities 2015: $173,199Net Assets 2015: $201,4812015Assets 2016: $377,615Liabilities 2016: $168,3672016Assets 2017: $374,181Liabilities 2017: $161,729Net Assets 2017: $212,4522017Assets 2018: $372,021Liabilities 2018: $142,890Net Assets 2018: $229,1312018Assets 2019: $370,839Liabilities 2019: $133,695Net Assets 2019: $237,1442019Assets 2020: $373,558Liabilities 2020: $126,191Net Assets 2020: $247,3672020Assets 2022: $404,138Liabilities 2022: $103,520Net Assets 2022: $300,6182022Assets 2023: $425,100Liabilities 2023: $98,9732023

Highlighted filing

2010

Assets$373,352
Liabilities$175,050
Net Assets$198,302

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $23,235Expenses 2010: $27,144Net Income 2010: -$3,9092010Revenue 2011: $17,398Expenses 2011: $26,369Net Income 2011: -$8,9712011Revenue 2012: $26,924Expenses 2012: $14,553Net Income 2012: $12,3712012Revenue 2013: $26,471Expenses 2013: $21,238Net Income 2013: $5,2332013Revenue 2014: $26,364Expenses 2014: $12,023Net Income 2014: $14,3412014Revenue 2015: $3,621Expenses 2015: $23,416Net Income 2015: -$19,7952015Revenue 2016: $29,093Expenses 2016: $21,326Net Income 2016: $7,7672016Revenue 2017: $37,405Expenses 2017: $34,201Net Income 2017: $3,2042017Revenue 2018: $34,648Expenses 2018: $17,969Net Income 2018: $16,6792018Revenue 2019: $35,704Expenses 2019: $27,691Net Income 2019: $8,0132019Revenue 2020: $35,763Expenses 2020: $25,540Net Income 2020: $10,2232020Revenue 2022: $101,564Expenses 2022: $77,613Net Income 2022: $23,9512022Revenue 2023: $103,176Expenses 2023: $77,667Net Income 2023: $25,5092023

Highlighted filing

2010

Revenue$23,235
Expenses$27,144
Net Income-$3,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
61-1169549
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0335
IRS990EZ/CashSavingsAndInvestments/EOY016545
IRS990EZ/ContributionsGiftsGrantsEtc015980
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3909
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome067544
IRS990EZ/GrossReceipts083539
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0356807
IRS990EZ/LandAndBuildings/EOY0356807
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202211
IRS990EZ/NetAssetsOrFundBalancesBOY0202211
IRS990EZ/NetAssetsOrFundBalances/EOY0198302
IRS990EZ/NetAssetsOrFundBalancesEOY0198302
IRS990EZ/OccupancyRentUtilitiesAndMaint026859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Bryantsville Kenticky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Lexington Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Lancaster Kentucky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Lancaster Kentucky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bryantsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Crace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Luther Bruner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Don Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Below
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02008 Garrard Fair-Educational purposes pertaining to knowledge of animals, leadership, talent, behavior, the arts and agricultural activities
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060304
IRS990EZ/SpecialEventsNetIncomeLoss07240
IRS990EZ/SumOfTotalLiabilities/BOY0154931
IRS990EZ/SumOfTotalLiabilities/EOY0175050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040444
IRS990EZ/TheBooksAreInCareOf/NamePerson0Garrard County Fair Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08597922256
IRS990EZ/TotalAssets/BOY0357142
IRS990EZ/TotalAssets/EOY0373352
IRS990EZ/TotalExpenses027144
IRS990EZ/TotalRevenue023235
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0PART II SECTION B LINE 10 AND PART III SECTION B LINE 12 THE OTHER INCOME ITEMS ARE FROM PROGRAM GRANTS ISSUED BY LOCAL DISTRICT
IRS990ScheduleA/GeneralExplanation1BUREAUS FOR IMPROVEMENTS TO CAPITAL ITEMS OR FOR AIDING IN THE EDUCATIONAL PURPOSES AT ORGANIZATIONS FUNCTIONS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096629
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0436565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years084
IRS990ScheduleA/GrossInvestmentIncome170/Total0912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total0912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096629
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0912
IRS990ScheduleA/InvestmentIncomePercentage00.0020
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/OtherIncome170/Total027235
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08455
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/OtherIncome509/Total011255
IRS990ScheduleA/PriorYearSupportPercentage00.9533
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0019
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9738
IRS990ScheduleA/PublicSupportPertcentage17000.9394
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9533
IRS990ScheduleA/PublicSupportTotal1700436565
IRS990ScheduleA/PublicSupportTotal5090452545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear067544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096629
IRS990ScheduleA/Total170/Total0436565
IRS990ScheduleA/Total509/CurrentTaxYear083524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094474
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096629
IRS990ScheduleA/Total509/Total0452545
IRS990ScheduleA/TotalSupport0464712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096713
IRS990ScheduleA/TotalSupportTotal/Total0464712
IRS990ScheduleO/GeneralExplanation/Explanation0TOTAL LIABILITES AS OF 12/31/10
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE WHITAKER BANK $ 175,050.00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611169549
ReturnHeader/Filer/Name/BusinessNameLine10GARRARD COUNTY FAIR BOARD INC
ReturnHeader/Filer/NameControl0GARR
ReturnHeader/Filer/Phone08592362442
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130
ReturnHeader/Filer/USAddress/City0Lancaster
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040444
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DONALD MARTIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY R MONTGOMERY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040422
ReturnHeader/Preparer/Name0TIMOTHY R MONTGOMERY
ReturnHeader/Preparer/Phone08592521780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T09:50:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$0.99$1.03$0.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.04$3.01$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.26$2.47$0.36$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.34$2.37$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.43$2.29$0.35$0.18$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.62$2.12$0.37$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$3.78$1.68$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.73$2.01$0.04$0.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.56$2.21$0.26$0.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.76$1.69$2.07$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.75$2.02$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.75$1.89$0.17$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.75$1.98$0.23$0.27$0.04