Civic Intelligence

Obion County Fair Association Inc.

990 • Fiscal year 2014 • EIN 62-0593747

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.OBIONCOUNTYFAIR.NET
PO Box 12638281

(731) 446-6795

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$405,285

Up $11,991 (+3.0%) from 2013

Net Assets

Up

$347,777

Up $11,991 (+3.6%) from 2013

Liabilities

Flat

$57,508

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$296,650

Up $20,665 (+7.5%) from 2013

Expenses

Up

$285,930

Up $10,330 (+3.7%) from 2013

Net Income

Up

$10,720

Up $10,335 (+2684%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $407,762Liabilities 2011: $35,553Net Assets 2011: $372,2092011Assets 2012: $402,569Liabilities 2012: $47,508Net Assets 2012: $355,0612012Assets 2013: $393,294Liabilities 2013: $57,508Net Assets 2013: $335,7862013Assets 2014: $405,285Liabilities 2014: $57,508Net Assets 2014: $347,7772014Assets 2015: $430,774Liabilities 2015: $47,508Net Assets 2015: $383,2662015Assets 2016: $396,880Liabilities 2016: $34,842Net Assets 2016: $362,0382016Assets 2017: $374,458Liabilities 2017: $34,842Net Assets 2017: $339,6162017Assets 2018: $423,718Liabilities 2018: $21,579Net Assets 2018: $402,1392018Assets 2019: $410,229Liabilities 2019: $27,772Net Assets 2019: $382,4572019Assets 2020: $440,178Liabilities 2020: $0Net Assets 2020: $440,1782020Assets 2021: $476,541Liabilities 2021: $0Net Assets 2021: $476,5412021Assets 2022: $480,993Liabilities 2022: $48,382Net Assets 2022: $432,6112022Assets 2023: $433,862Liabilities 2023: $38,798Net Assets 2023: $395,0642023Assets 2024: $472,084Liabilities 2024: $36,209Net Assets 2024: $435,8752024

Highlighted filing

2014

Assets$405,285
Liabilities$57,508
Net Assets$347,777
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $273,876Expenses 2011: $255,342Net Income 2011: $18,5342011Expenses 2012: $294,0452012Revenue 2013: $275,985Expenses 2013: $275,600Net Income 2013: $3852013Revenue 2014: $296,650Expenses 2014: $285,930Net Income 2014: $10,7202014Revenue 2015: $259,893Expenses 2015: $224,304Net Income 2015: $35,5892015Revenue 2016: $247,578Expenses 2016: $268,806Net Income 2016: -$21,2282016Revenue 2017: $290,560Expenses 2017: $312,982Net Income 2017: -$22,4222017Revenue 2018: $397,460Expenses 2018: $334,937Net Income 2018: $62,5232018Revenue 2019: $334,935Expenses 2019: $321,762Net Income 2019: $13,1732019Revenue 2020: $237,827Expenses 2020: $190,444Net Income 2020: $47,3832020Revenue 2021: $447,564Expenses 2021: $403,467Net Income 2021: $44,0972021Revenue 2022: $534,135Expenses 2022: $578,065Net Income 2022: -$43,9302022Revenue 2023: $420,017Expenses 2023: $375,502Net Income 2023: $44,5152023Revenue 2024: $405,519Expenses 2024: $309,751Net Income 2024: $95,7682024

Highlighted filing

2014

Revenue$296,650
Expenses$285,930
Net Income$10,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$296,650
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,564$389,564→ $0
Rtn Earn Endowment Incm Other Fnds$335,786$347,777▲ $11,991
Cash and Non-Interest-Bearing Accounts$3,730$15,721▲ $11,991
Total Assets$393,294$405,285▲ $11,991
Liabilities
Other Liabilities$57,508$57,508→ $0
Total Liabilities$57,508$57,508→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,786$347,777▲ $11,991
Total Liabilities and Net Assets / Fund Balance$393,294$405,285▲ $11,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$389,564-$389,564
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brenda BakerPresident
Al OliverDirector
Bennie McguireDirector
Blake LawsDirector
Bobby AllisonDirector
David MillerDirector
Hunter MillerDirector
James FaulknerDirector
Tammy SparksDirector
Terry HaileyDirector
Diana GuynnDirecor
Sharon RegenTreasurer
Craig McmanusVice Preside
Tommy WheatlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,855
Program Service Revenue
$192,509
Investment Income
$52
Other Revenue
$16,234
All Other Contributions
$87,855
Change in Net Assets
$10,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,647
Salaries, Compensation, and Employee Benefits$8,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,907--$94,907
Other Expenses$13,478--$13,478
Insurance$12,558--$12,558
Other Salaries and Wages$8,283--$8,283
Advertising$5,478--$5,478
Information Technology$3,322--$3,322
Conferences and Meetings$2,802--$2,802
Interest$1,587--$1,587
Travel$863--$863
Fees for Services Accounting-$673-$673
Total Functional Expenses$285,257$673$0$285,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reelfoot Bank Line of Credit$57,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 7B

“BOARD APROVAL”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 15A

“No compensation of officers”

Form 990, Page 6, Part VI, Line 19

“AVAILBLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
62-0593747
Phone
7314466795

Signing Officer

Name
Brenda Baker
Title
President
Phone
7314466795
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Baker
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Preparer
Arthur L Sparks Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 12,618 0 0 change for gate 11,720 0 0 ribbons and trophies 9,323 0 0 gate expense 7,875 0 0 materials and supplies 6,698 0 0 printing catalogs 6,498 0 0 truck pull expense 6,261 0 0 musical expense 6,000 0 0 drawing 6,000 0 0 security 4,009 0 0 supplies 3,165 0 0 fair expense 2,839 0 0 pageant expense 2,500 0 0 misc 2,205 0 0 janitorial cleaning 1,885 0 0 workers meals 1,644 0 0 garden tractor pull exp 1,200 0 0 office supplies 1,010 0 0 moto-x expense 900 0 0 dues and fees 322 0 0 signs 235 0 0”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01383278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259870
IRS990ScheduleA/Total509Grp/TotalAmt01383278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0389564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REELFOOT BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389564
IRS990ScheduleD/TotalLiabilityAmt057508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 12,618 0 0 CHANGE FOR GATE 11,720 0 0 RIBBONS AND TROPHIES 9,323 0 0 GATE EXPENSE 7,875 0 0 MATERIALS AND SUPPLIES 6,698 0 0 PRINTING CATALOGS 6,498 0 0 TRUCK PULL EXPENSE 6,261 0 0 MUSICAL EXPENSE 6,000 0 0 DRAWING 6,000 0 0 SECURITY 4,009 0 0 SUPPLIES 3,165 0 0 FAIR EXPENSE 2,839 0 0 PAGEANT EXPENSE 2,500 0 0 MISC 2,205 0 0 JANITORIAL CLEANING 1,885 0 0 WORKERS MEALS 1,644 0 0 GARDEN TRACTOR PULL EXP 1,200 0 0 OFFICE SUPPLIES 1,010 0 0 MOTO-X EXPENSE 900 0 0 DUES AND FEES 322 0 0 SIGNS 235 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393294
IRS990/TotalAssetsEOYAmt0405285
IRS990/TotalAssetsGrp/BOYAmt0393294
IRS990/TotalAssetsGrp/EOYAmt0405285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057508
IRS990/TotalLiabilitiesEOYAmt057508
IRS990/TotalLiabilitiesGrp/BOYAmt057508
IRS990/TotalLiabilitiesGrp/EOYAmt057508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347777
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023940
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023940
IRS990/TotalProgramServiceExpensesAmt0285257
IRS990/TotalProgramServiceRevenueAmt0192509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296650
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405285
IRS990/TravelGrp/ProgramServicesAmt0863
IRS990/TravelGrp/TotalAmt0863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 126
IRS990/USAddress/City0UNION CITY
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038281
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.OBIONCOUNTYFAIR.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314466795
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OBION COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OBIO
ReturnHeader/Filer/EIN0620593747
ReturnHeader/Filer/PhoneNum07314466795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02015-01-22T14:29:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,285
Liabilities
$57,508
Net assets
$347,777
Revenue
$296,650
Expenses
$285,930
Net income
$10,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.36$4.36$4.06$3.10$0.96
2023Summary only. Only limited summary data is available for this year.$4.34$0.39$3.95$4.20$3.76$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.48$4.33$5.34$5.78$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$4.48$4.03$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$2.38$1.90$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.28$3.82$3.35$3.22$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.22$4.02$3.97$3.35$0.63
2017Summary only. Only limited summary data is available for this year.$3.74$0.35$3.40$2.91$3.13$0.22
2016Summary only. Only limited summary data is available for this year.$3.97$0.35$3.62$2.48$2.69$0.21
2015Summary only. Only limited summary data is available for this year.$4.31$0.48$3.83$2.60$2.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.58$3.48$2.97$2.86$0.11
2013Summary only. Only limited summary data is available for this year.$3.93$0.58$3.36$2.76$2.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.48$3.55$2.94
2011Summary only. Only limited summary data is available for this year.$4.08$0.36$3.72$2.74$2.55$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits