Civic Intelligence

Garrard County Fair Board Inc.

990EZ • Fiscal year 2012 • EIN 61-1169549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
P O Box 13040444
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.50x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$376,756

Up $12,372 (+3.4%) from 2011

Net Assets

Up

$201,702

Up $12,372 (+6.5%) from 2011

Liabilities

Flat

$175,054

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$26,924

Up $9,526 (+55%) from 2011

Expenses

Down

$14,553

Down $11,816 (-45%) from 2011

Net Income

Up

$12,371

Up $21,342 (+238%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$376,756
Liabilities$175,054
Net Assets$201,702
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$26,924
Expenses$14,553
Net Income$12,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
61-1169549
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY04577
IRS990EZ/CashSavingsAndInvestments/EOY03240
IRS990EZ/ContributionsGiftsGrantsEtc016540
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012371
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome068649
IRS990EZ/GrossReceipts085192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0356807
IRS990EZ/LandAndBuildings/EOY0356807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189330
IRS990EZ/NetAssetsOrFundBalancesBOY0189330
IRS990EZ/NetAssetsOrFundBalances/EOY0201702
IRS990EZ/NetAssetsOrFundBalancesEOY0201702
IRS990EZ/OccupancyRentUtilitiesAndMaint014268
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 CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY016709
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PURPOSES PERTAINING TO THE KOWLEDGE OF ANIMALS, LEADERSHIP,TALENT,BEHAVIOR,THE ARTS, AND AGRICULTURAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013709
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses058268
IRS990EZ/SpecialEventsNetIncomeLoss010381
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0175054
IRS990EZ/SumOfTotalLiabilities/EOY0175054
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040444
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARRARD CO FAIR BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08597922256
IRS990EZ/TotalAssets/BOY0364384
IRS990EZ/TotalAssets/EOY0376756
IRS990EZ/TotalExpenses014553
IRS990EZ/TotalProgramServiceExpenses013709
IRS990EZ/TotalRevenue026924
IRS990ScheduleA/GeneralExplanation0OTHER INCOME LISTED IS FROM GIFTS, GRANTS AND CONTRIBUTIONS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0369260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossInvestmentIncome509/Total0774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0774
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07736
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015980
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08455
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02800
IRS990ScheduleA/OtherIncome509/Total051511
IRS990ScheduleA/PriorYearSupportPercentage00.91960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87600
IRS990ScheduleA/PublicSupportTotal5090369260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094474
IRS990ScheduleA/Total509/Total0369260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097900
IRS990ScheduleA/TotalSupportTotal/Total0421545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DON MARTIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0611210034
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/Phone08592362442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:40:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,756
Liabilities
$175,054
Net assets
$201,702
Revenue
$26,924
Expenses
$14,553
Net income
$12,371
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