Civic Intelligence

Obion County Fair Association Inc.

990 • Fiscal year 2018 • EIN 62-0593747

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.OBIONCOUNTYFAIR.NET
PO Box 126Union City, TN 38281

(731) 446-6795

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$423,718

Up $49,260 (+13%) from 2017

Net Assets

Up

$402,139

Up $62,523 (+18%) from 2017

Liabilities

Down

$21,579

Down $13,263 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$397,460

Up $106,900 (+37%) from 2017

Expenses

Up

$334,937

Up $21,955 (+7.0%) from 2017

Net Income

Up

$62,523

Up $84,945 (+379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$423,718
Liabilities$21,579
Net Assets$402,139
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$397,460
Expenses$334,937
Net Income$62,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$397,460
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,616$402,139▲ $62,523
Land, Buildings, and Equipment, Net$390,438$390,438→ $0
Cash and Non-Interest-Bearing Accounts$-15,980$33,280▲ $49,260
Total Assets$374,458$423,718▲ $49,260
Liabilities
Other Liabilities$34,842$21,579▼ $13,263
Total Liabilities$34,842$21,579▼ $13,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,616$402,139▲ $62,523
Total Liabilities and Net Assets / Fund Balance$374,458$423,718▲ $49,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,438-$390,438
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig McmanusPresident
Al OliverDirector
Benny McguireDirector
Kristi TownesDirector
Leroy CrumbleDirector
Lindsay FrillingDirector
Lori BernerDirector
Mike HarrisonDirector
Robbie WhiteDirector
Tammy SparksDirector
Tommy WheatleyDirector
Marshall FennellDirecor
Beth McmanusSecretary
Brian KisselTreasurer
Blake LawsVice Preside
Sharon RegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,594
Program Service Revenue
$183,631
Investment Income
$0
Other Revenue
$43,235
All Other Contributions
$170,594
Change in Net Assets
$62,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,720--$97,720
Insurance$23,594--$23,594
Other Expenses$23,043--$23,043
Advertising$3,713--$3,713
Information Technology$2,170--$2,170
Conferences and Meetings$1,320--$1,320
Fees for Services Accounting$720--$720
Travel$610--$610
Total Functional Expenses$334,937$0$0$334,937
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$21,579
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

Filer Name
Obion County Fair Association
EIN
62-0593747
Phone
7314466795
Address
PO BOX 126, UNION CITY, TN 38281

Signing Officer

Name
Craig Mcmanus
Title
President
Phone
7314466795
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcmanus
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Arthur L Sparks Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment 19,600 0 0 utilities 12,840 0 0 truck pull expense 9,145 0 0 gate workers expense 7,671 0 0 drawing 6,000 0 0 printing catalogs 5,750 0 0 security 5,723 0 0 muscial expense 5,389 0 0 pageant expense 3,830 0 0 signs 3,650 0 0 office labor 3,237 0 0 ribbons and trophies 3,001 0 0 grounds labor 2,345 0 0 judges and superintendant 2,144 0 0 farmers harvest breakfast 1,843 0 0 events 1,600 0 0 garden tractor pull exp 1,300 0 0 refunds paid 1,289 0 0 repairs 455 0 0 dues and fees 320 0 0 workers meals 272 0 0 equipment 216 0 0 misc 100 0 0 total 97,720 0 0”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015826
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IRS990ScheduleD/LandGrp/BookValueAmt0390438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REELFOOT BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390438
IRS990ScheduleD/TotalLiabilityAmt021579
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/ExplanationTxt5ENTERTAINMENT 19,600 0 0 UTILITIES 12,840 0 0 TRUCK PULL EXPENSE 9,145 0 0 GATE WORKERS EXPENSE 7,671 0 0 DRAWING 6,000 0 0 PRINTING CATALOGS 5,750 0 0 SECURITY 5,723 0 0 MUSCIAL EXPENSE 5,389 0 0 PAGEANT EXPENSE 3,830 0 0 SIGNS 3,650 0 0 OFFICE LABOR 3,237 0 0 RIBBONS AND TROPHIES 3,001 0 0 GROUNDS LABOR 2,345 0 0 JUDGES AND SUPERINTENDANT 2,144 0 0 FARMERS HARVEST BREAKFAST 1,843 0 0 EVENTS 1,600 0 0 GARDEN TRACTOR PULL EXP 1,300 0 0 REFUNDS PAID 1,289 0 0 REPAIRS 455 0 0 DUES AND FEES 320 0 0 WORKERS MEALS 272 0 0 EQUIPMENT 216 0 0 MISC 100 0 0 TOTAL 97,720 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0423718
IRS990/TotalAssetsGrp/BOYAmt0374458
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalVolunteersCnt0250
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IRS990/TravelGrp/ProgramServicesAmt0610
IRS990/TravelGrp/TotalAmt0610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038281
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.OBIONCOUNTYFAIR.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314466795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBION COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OBIO
ReturnHeader/Filer/EIN0620593747
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,718
Liabilities
$21,579
Net assets
$402,139
Revenue
$397,460
Expenses
$334,937
Net income
$62,523
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
2018Detailed filing. Detailed filing data is available for this year.$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