Civic Intelligence

Taylor County Fair Association Inc

EIN 61-1328243 • 501(c)3 • Campbellsville, KY

Profile

The purpose of this organization is to fund a county fair to promote and provide educational opportunities for the local youth.

PO Box 269Campbellsville, KY 42719-0269

www.taylorcountyfair.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,708

Up $4,023 (+3.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$131,708

Up $4,023 (+3.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$193,199

Up $65,080 (+51%) from 2021

Expenses

Up

$189,176

Up $144,318 (+322%) from 2021

Net Income

Down

$4,023

Down $79,238 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $33,377Net Assets 2014: $33,3772014Assets 2015: $48,074Net Assets 2015: $48,0742015Assets 2016: $50,355Liabilities 2016: $15,710Net Assets 2016: $34,6452016Assets 2017: $69,955Liabilities 2017: $24,919Net Assets 2017: $45,0362017Assets 2018: $83,337Liabilities 2018: $9,878Net Assets 2018: $73,4592018Assets 2019: $74,349Liabilities 2019: $6,731Net Assets 2019: $67,6182019Assets 2020: $44,424Net Assets 2020: $44,4242020Assets 2021: $127,685Net Assets 2021: $127,6852021Assets 2022: $131,708Liabilities 2022: $0Net Assets 2022: $131,7082022

Highlighted filing

2022

Assets$131,708
Liabilities$0
Net Assets$131,708
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $117,768Expenses 2014: $130,579Net Income 2014: -$12,8112014Revenue 2015: $115,891Expenses 2015: $101,192Net Income 2015: $14,6992015Revenue 2016: $101,928Expenses 2016: $115,357Net Income 2016: -$13,4292016Revenue 2017: $107,023Expenses 2017: $96,634Net Income 2017: $10,3892017Revenue 2018: $142,024Expenses 2018: $113,600Net Income 2018: $28,4242018Revenue 2019: $101,278Expenses 2019: $107,119Net Income 2019: -$5,8412019Revenue 2020: $26,141Expenses 2020: $36,555Net Income 2020: -$10,4142020Revenue 2021: $128,119Expenses 2021: $44,858Net Income 2021: $83,2612021Revenue 2022: $193,199Expenses 2022: $189,176Net Income 2022: $4,0232022

Highlighted filing

2022

Revenue$193,199
Expenses$189,176
Net Income$4,023
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,708
Liabilities
$0
Net assets
$131,708
Revenue
$193,199
Expenses
$189,176
Net income
$4,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.93$1.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.28$0.45$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.26$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$1.01$1.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.42$1.14$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.35$1.02$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.18$1.31$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$140,167
Mission and Program Overview

Mission

The purpose of this organization is to fund a county fair to promote and provide educational opportunities for the local youth.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO FUND A COUNTY FAIR.-$44,858
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MALONEPresident-$0--
ALEX COXVice-Preside-$0--
TIFFANY BROWNINGSecretary-$0--
PATTY EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Fair Association Inc
EIN
61-1328243
Address
PO BOX 269, CAMPBELLSVILLE, KY 42719-0269

Signing Officer

Name
Patty Evans
Title
Treasurer
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Wise Buckner Sprowles & Assoc Pllc
Address
301 E MAIN ST, CAMPBELLSVILLE, KY 42718-1326
Preparer
Austin Tedder CPA
Phone
2704656842
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,961 office supplies 762 dues and subsriptions 625 tax, license & permits 25 travel 362 insurance 7,483 fuel 16 meals & gifts 411 security 950 equipment rent 2,150 prizes and awards 180 pageants 2,894 non-investment depreciation 3,252 total 25,071”

Form 990-ez, Part II, Line 24

“Equipment 118,278 118,278 less accumulated depreciation 94,146 97,398 total 24,132 20,880”

Form 990-ez, Part III

“The purpose of this organization is to fund a county fair to promote and provide educational opportunities for the local youth.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL MALONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEX COX
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIFFANY BROWNING
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTY EVANS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02704695840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 CAVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPBELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05557
IRS990EZ/CostOfGoodsSoldAmt012048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127685
IRS990EZ/FundraisingGrossIncomeAmt07850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09466
IRS990EZ/GrossReceiptsAmt0140167
IRS990EZ/GrossSalesOfInventoryAmt021514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127685
IRS990EZ/OccupancyRentUtltsAndMaintAmt019787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020880
IRS990EZ/OtherExpensesTotalAmt025071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO FUND A COUNTY FAIR TO PROMOTE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt0105246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO FUND A COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044858
IRS990EZ/TotalProgramServiceExpensesAmt044858
IRS990EZ/TotalRevenueAmt0128119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAYLORCOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107023
IRS990ScheduleA/Total509Grp/TotalAmt0389214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,961 OFFICE SUPPLIES 762 DUES AND SUBSRIPTIONS 625 TAX, LICENSE & PERMITS 25 TRAVEL 362 INSURANCE 7,483 FUEL 16 MEALS & GIFTS 411 SECURITY 950 EQUIPMENT RENT 2,150 PRIZES AND AWARDS 180 PAGEANTS 2,894 NON-INVESTMENT DEPRECIATION 3,252 TOTAL 25,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 118,278 118,278 LESS ACCUMULATED DEPRECIATION 94,146 97,398 TOTAL 24,132 20,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION IS TO FUND A COUNTY FAIR TO PROMOTE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE LOCAL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0611328243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0427190269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611007687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE BUCKNER SPROWLES & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427181326
ReturnHeader/PreparerPersonGrp/PhoneNum02704656842
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN TEDDER CPA
ReturnHeader/ReturnTs02022-03-04T08:23:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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