Civic Intelligence

Garrard County Fair Board Inc.

990EZ • Fiscal year 2014 • EIN 61-1169549

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
P O Box 130Lancaster, KY 40444

(859) 236-2442

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$377,007

Up $741 (+0.2%) from 2013

Net Assets

Up

$221,276

Up $14,341 (+6.9%) from 2013

Liabilities

Down

$155,731

Down $13,600 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$26,364

Down $107 (-0.4%) from 2013

Expenses

Down

$12,023

Down $9,215 (-43%) from 2013

Net Income

Up

$14,341

Up $9,108 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$377,007
Liabilities$155,731
Net Assets$221,276
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$26,364
Expenses$12,023
Net Income$14,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$57,016
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES PERTAINING TO LEADERSHIP, BEHAVIOR, AND KNOWLEDGE OF TEACHING MOTORSPORTS AND GOOD SPORTSMANSHIP-$18,704
EDUCATIONAL PURPOSES PERTAINING TO THE KNOWLEDGE OF ANIMALS, LEADERSHIP AND AGRICULTURAL ACTIVITIES INCLUDI LIVESTOCK AND CROPS-$9,503
EDUCATIONAL PURPOSES PERTAINING TO LEADERSHIP, BEHAVIOR AGRICULTURAL ACTIVITIES AND THE ARTS-$2,282
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARBY MONTGOMERYChairman-$0--
DAVID GIBSONVice Chairman-$0--
PAULA HATFIELDSecretary-$0--
KIM MIDDLETONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garrard County Fair Board Inc
EIN
61-1169549
Phone
8592362442
Address
P O BOX 130, LANCASTER, KY 40444

Signing Officer

Name
Kim Middleton
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Montgomery CPA
Address
209 WEST MAIN STREET, DANVILLE, KY 40422
Preparer
Timothy R Montgomery
Phone
8592521780
Supplemental Narrative

Additional Explanations

Other Revenue Line 8 Form 990EZ

“Other expenses form 990ez”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARRARD CO FAIR BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08597922256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377007
IRS990EZ/FundraisingGrossIncomeAmt043963
IRS990EZ/GrossReceiptsAmt057016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0356807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0356807
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221276
IRS990EZ/OccupancyRentUtltsAndMaintAmt010255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARBY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016709
IRS990EZ/OtherExpensesTotalAmt01241
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES PERTAINING TO THE KNOWLEDGE OF ANIMALS, LEADERSHIP AND AGRICULTURAL ACTIVITIES INCLUDI LIVESTOCK AND CROPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PURPOSES PERTAINING TO LEADERSHIP, BEHAVIOR AGRICULTURAL ACTIVITIES AND THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PURPOSES PERTAINING TO LEADERSHIP, BEHAVIOR, AND KNOWLEDGE OF TEACHING MOTORSPORTS AND GOOD SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218704
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030652
IRS990EZ/SpecialEventsNetIncomeLossAmt013311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012023
IRS990EZ/TotalProgramServiceExpensesAmt030489
IRS990EZ/TotalRevenueAmt026364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83840
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt0314068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067544
IRS990ScheduleA/Total509Grp/TotalAmt0314068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE LINE 8 FORM 990EZ
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRARD COUNTY FAIR BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0611169549
ReturnHeader/Filer/PhoneNum08592362442
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592521780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MONTGOMERY
ReturnHeader/ReturnTs02015-05-07T18:15:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,007
Liabilities
$155,731
Net assets
$221,276
Revenue
$26,364
Expenses
$12,023
Net income
$14,341
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