Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$869,412
Up $95,759 (+12%) from 2015
Net Assets
Up$481,294
Up $105,488 (+28%) from 2015
Liabilities
Down$388,118
Down $9,729 (-2.4%) from 2015
Revenue And Expenses
Revenue
Up$356,395
Up $58,432 (+20%) from 2015
Expenses
Down$250,907
Down $41,552 (-14%) from 2015
Net Income
Up$105,488
Up $99,984 (+1817%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $356,395
Mission and Program Overview
Mission
Community education, cultural exposition, and promotion of agriculture
Community education, cultural exposition and promotion of agriculture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $769,508 | $767,121 | ▼ $2,387 |
| Cash and Non-Interest-Bearing Accounts | $4,145 | $102,291 | ▲ $98,146 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $773,653 | $869,412 | ▲ $95,759 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $397,847 | $388,118 | ▼ $9,729 |
| Total Liabilities | $397,847 | $388,118 | ▼ $9,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $375,806 | $481,294 | ▲ $105,488 |
| Total Net Assets Fund Balance | $375,806 | $481,294 | ▲ $105,488 |
| Total Liabilities and Net Assets / Fund Balance | $773,653 | $869,412 | ▲ $95,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $580,579 | - | $580,579 |
| Buildings | $174,255 | $54,861 | $229,116 |
| Equipment | $4,154 | $44,166 | $48,320 |
| Other Land Buildings | $6,886 | $3,054 | $9,940 |
| Leasehold Improvements | $1,247 | $1,017 | $2,264 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jamey Rhoton | President |
| Irvin Faulkner | Vice President |
| Tom McClure | Vice President |
| Craig Covey | Secretary |
| Tena Webster | Secretary |
| Patsy Kinman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $115,400
- Program Service Revenue
- $240,754
- Investment Income
- $241
- Other Revenue
- $0
- All Other Contributions
- $15,400
- Change in Net Assets
- $105,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $250,857 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,186 | $5,357 | - | $39,543 |
| Interest | - | $26,922 | - | $26,922 |
| Other Expenses | $4,500 | $10,170 | - | $14,670 |
| Depreciation Depletion | - | $11,596 | - | $11,596 |
| Advertising | $10,383 | - | - | $10,383 |
| Fees for Services Other | $196 | $3,987 | - | $4,183 |
| Insurance | $647 | $3,347 | - | $3,994 |
| Conferences and Meetings | - | $1,013 | - | $1,013 |
| Travel | - | $701 | - | $701 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Office Expenses | - | $479 | - | $479 |
| Information Technology | - | $164 | - | $164 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Total Functional Expenses | $186,621 | $64,286 | $0 | $250,907 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Grant County Fair Inc
- EIN
- 61-1196591
- Address
- P O Box 96, Williamstown, KY 41097
Signing Officer
- Name
- Patsy Kinman
- Title
- Treasurer
- Signed
- 2017-02-06
Organization Details
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- E Thomas Associates
- Address
- 1408 N MAIN ST, WILLIAMSTOWN, KY 41097-9478
- Preparer
- Charlotte Harmon
- Phone
- 8598246242
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Dues/Subscriptions: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Equipment Fuel: Column (A) - Total = $571; Column (B) - Program Services = $0; Column (C) - Management & General = $571; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Event Judges: Column (A) - Total = $2769; Column (B) - Program Services = $2769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Food/Concessions: Column (A) - Total = $12993; Column (B) - Program Services = $12993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“KY Sales Tax Forwarded: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Maintenance/Repairs: Column (A) - Total = $3976; Column (B) - Program Services = $0; Column (C) - Management & General = $3976; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security/Ambulance/Fire: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies/Misc: Column (A) - Total = $11195; Column (B) - Program Services = $11195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 409 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10383 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TENA WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598244436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 GREENVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRY RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102291 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 115400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 250857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105488 |
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| IRS990/CYTotalExpensesAmt | 0 | 250907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356395 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11596 |
| IRS990/Desc | 0 | COUNTY FAIR AND OTHER PERIODIC EVENTS RAISE FUNDS TO PROMOTE AWARENESS OF AND INTEREST IN AGRICULTURAL IMPROVEMENTS AND DEVELOPMENTS IN GRANT COUNTY, AND SUPPORT OF YOUTH GROUPS SUCH AS 4-H. INCOME IS UTILIZED FOR PARTICIPATION AWARDS, PARK MAINTENANCE AND IMPROVEMENTS FOR PUBLIC BENEFIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4183 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Covey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tena Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patsy Kinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Irvin Faulkner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 356395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3994 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
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| IRS990/MissionDesc | 0 | COMMUNITY EDUCATION, CULTURAL EXPOSITION AND PROMOTION OF AGRICULTURE. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 479 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Commissions Paid |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards/Premiums |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14670 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Co. Fair Revenues |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 240754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5504 |
| IRS990/PYTotalExpensesAmt | 0 | 292459 |
| IRS990/PYTotalRevenueAmt | 0 | 297963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 580579 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 580579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues/Subscriptions: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment Fuel: Column (A) - Total = $571; Column (B) - Program Services = $0; Column (C) - Management & General = $571; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Event Judges: Column (A) - Total = $2769; Column (B) - Program Services = $2769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food/Concessions: Column (A) - Total = $12993; Column (B) - Program Services = $12993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KY Sales Tax Forwarded: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance/Repairs: Column (A) - Total = $3976; Column (B) - Program Services = $0; Column (C) - Management & General = $3976; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security/Ambulance/Fire: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies/Misc: Column (A) - Total = $11195; Column (B) - Program Services = $11195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 773653 |
| IRS990/TotalAssetsEOYAmt | 0 | 869412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 773653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 773653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869412 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/TravelGrp/TotalAmt | 0 | 701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 375806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 481294 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patsy Kinman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grant County Fair Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 611196591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williamstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E THOMAS ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1408 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSTOWN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $869,412
- Liabilities
- $388,118
- Net assets
- $481,294
- Revenue
- $356,395
- Expenses
- $250,907
- Net income
- $105,488