Civic Intelligence

Coffee County Fair Association

990EZ • Fiscal year 2011 • EIN 62-1165380

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

PO Box 26937349
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$256,160

Down $10,271 (-3.9%) from 2010

Net Assets

Down

-$68,733

Down $60,221 (-707%) from 2010

Liabilities

Up

$324,893

Up $49,950 (+18%) from 2010

Revenue

Down

$142,769

Down $18,785 (-12%) from 2010

Expenses

Up

$202,992

Up $13,001 (+6.8%) from 2010

Net Income

Down

-$60,223

Down $31,786 (-112%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $266,431Liabilities 2010: $274,943Net Assets 2010: -$8,5122010Assets 2011: $256,160Liabilities 2011: $324,893Net Assets 2011: -$68,7332011Assets 2012: $265,679Liabilities 2012: $265,376Net Assets 2012: $3032012Assets 2013: $260,496Liabilities 2013: $239,501Net Assets 2013: $20,9952013Assets 2014: $240,993Liabilities 2014: $208,472Net Assets 2014: $32,5212014Assets 2015: $212,438Liabilities 2015: $182,592Net Assets 2015: $29,8462015Assets 2016: $211,394Liabilities 2016: $160,845Net Assets 2016: $50,5492016Assets 2017: $219,252Liabilities 2017: $149,692Net Assets 2017: $69,5602017Assets 2018: $218,038Liabilities 2018: $137,925Net Assets 2018: $80,1132018Assets 2019: $239,215Liabilities 2019: $125,632Net Assets 2019: $113,5832019Assets 2020: $233,033Liabilities 2020: $102,472Net Assets 2020: $130,5612020Assets 2021: $188,343Liabilities 2021: $0Net Assets 2021: $188,3432021Assets 2022: $232,699Liabilities 2022: $0Net Assets 2022: $232,6992022Assets 2023: $273,539Liabilities 2023: $0Net Assets 2023: $273,5392023Assets 2024: $178,543Liabilities 2024: $0Net Assets 2024: $178,5432024

Highlighted filing

2011

Assets$256,160
Liabilities$324,893
Net Assets-$68,733

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $161,554Expenses 2010: $189,991Net Income 2010: -$28,4372010Revenue 2011: $142,769Expenses 2011: $202,992Net Income 2011: -$60,2232011Expenses 2012: $149,1382012Revenue 2013: $166,201Expenses 2013: $145,509Net Income 2013: $20,6922013Revenue 2014: $176,206Expenses 2014: $164,680Net Income 2014: $11,5262014Revenue 2015: $150,054Expenses 2015: $152,729Net Income 2015: -$2,6752015Revenue 2016: $168,086Expenses 2016: $147,383Net Income 2016: $20,7032016Revenue 2017: $157,830Expenses 2017: $138,819Net Income 2017: $19,0112017Revenue 2018: $153,689Expenses 2018: $143,136Net Income 2018: $10,5532018Revenue 2019: $193,838Expenses 2019: $160,368Net Income 2019: $33,4702019Revenue 2020: $200,671Expenses 2020: $183,693Net Income 2020: $16,9782020Revenue 2021: $266,359Expenses 2021: $208,577Net Income 2021: $57,7822021Revenue 2022: $258,052Expenses 2022: $213,696Net Income 2022: $44,3562022Revenue 2023: $283,439Expenses 2023: $242,599Net Income 2023: $40,8402023Revenue 2024: $195,056Expenses 2024: $290,052Net Income 2024: -$94,9962024

Highlighted filing

2011

Revenue$142,769
Expenses$202,992
Net Income-$60,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Agriculture/educational fair

Filing and Contact Details

Filer

EIN
62-1165380
Raw XML Appendix321 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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CompensationExplanation/Compensation/PersonName4ANGIE BANKS
CompensationExplanation/Compensation/PersonName5DALE BRANDON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMMIE LONG
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE 4-H ACTIVITIES, DARE PROGRAM TO KEEP CHILDREN OFF DRUGS, PROJECT GRADUATION FOR HIGH SCHOOL SENIORS, NATIONAL FIRE SAFETY COUNCIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP FOR 2 STUDENTS PURSUING A DEGREE IN AGRICULTURE OR HOME ECONOMICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DEPRECIATION FOR THE 1ST ACHIEVEMENT
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0192026
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IRS990ScheduleA/TotalSupportTotal/Total0660405
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4,689 2,850 2,462 18,431 19,356 AWARDS 7,382 FAIR ENTERTAINMENT 15,404 DUES 705 JUDGES 4,732 LABOR 2,907 PREMIUMS 28,394 FAIR EXPENSES AND SUPPLIE 28,231 SCHOLARSHIPS 2,505 PROFESSIONAL FEES 850 SPONSORSHIP FEES 860 LICENSES 40 THEFT 2,500 NON-INVESTMENT DEPRECIATION 0 TOTAL 142,298
IRS990ScheduleO/GeneralExplanation/Explanation111,518 5,410 LESS ACCUMULATED DEPRECIATION 9,092 5,410 TOTAL 2,426 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 274,943 324,893
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION FOR THE 1ST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621165380
ReturnHeader/Filer/Name/BusinessNameLine10COFFEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0COFF
ReturnHeader/Filer/Phone09315962749
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 269
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037349
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0SAMMIE LONG
ReturnHeader/Officer/Phone09315962749
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 E MCLEAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037355
ReturnHeader/Preparer/Name0NITA A DOTSON
ReturnHeader/Preparer/Phone09317281104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T12:56:10-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.95$2.90$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.83$2.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.58$2.14$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.66$2.09$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.02$1.31$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.26$1.14$1.94$1.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.38$0.80$1.54$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.50$0.70$1.58$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.61$0.51$1.68$1.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.30$1.50$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$1.76$1.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.60$2.40$0.21$1.66$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.65$0.00$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.25$0.69$1.43$2.03$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.75$0.09$1.62$1.90$0.28