Civic Intelligence

Claiborne County Fair Association

990EZ • Fiscal year 2018 • EIN 62-1206424

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

PO Box 85Tazewell, TN 37879

(423) 626-5290

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$414,152

Up $31,062 (+8.1%) from 2017

Net Assets

Up

$411,704

Up $32,089 (+8.5%) from 2017

Liabilities

Down

$2,448

Down $1,027 (-30%) from 2017

Revenue

Up

$118,640

Up $27,700 (+30%) from 2017

Expenses

Down

$86,551

Down $3,059 (-3.4%) from 2017

Net Income

Up

$32,089

Up $30,759 (+2313%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,143Liabilities 2011: $2,484Net Assets 2011: $295,6592011Assets 2012: $317,435Liabilities 2012: $2,262Net Assets 2012: $315,1732012Assets 2013: $338,046Liabilities 2013: $2,312Net Assets 2013: $335,7342013Assets 2014: $354,847Liabilities 2014: $2,370Net Assets 2014: $352,4772014Assets 2015: $378,170Liabilities 2015: $5,8482015Assets 2016: $380,847Liabilities 2016: $2,562Net Assets 2016: $378,2852016Assets 2017: $383,090Liabilities 2017: $3,475Net Assets 2017: $379,6152017Assets 2018: $414,152Liabilities 2018: $2,448Net Assets 2018: $411,7042018Assets 2019: $436,232Liabilities 2019: $1,664Net Assets 2019: $434,5682019Assets 2020: $458,963Liabilities 2020: $3,338Net Assets 2020: $455,6252020Assets 2021: $492,516Liabilities 2021: $5,187Net Assets 2021: $487,3292021Assets 2022: $539,269Liabilities 2022: $1,968Net Assets 2022: $537,3012022Assets 2023: $591,628Liabilities 2023: $2,973Net Assets 2023: $588,6552023Assets 2024: $630,917Liabilities 2024: $3,159Net Assets 2024: $627,7582024

Highlighted filing

2018

Assets$414,152
Liabilities$2,448
Net Assets$411,704

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $98,531Expenses 2011: $78,065Net Income 2011: $20,4662011Revenue 2012: $105,948Expenses 2012: $86,434Net Income 2012: $19,5142012Revenue 2013: $100,056Expenses 2013: $79,495Net Income 2013: $20,5612013Revenue 2014: $100,908Expenses 2014: $84,165Net Income 2014: $16,7432014Revenue 2015: $110,794Expenses 2015: $90,949Net Income 2015: $19,8452015Revenue 2016: $102,506Expenses 2016: $96,543Net Income 2016: $5,9632016Revenue 2017: $90,940Expenses 2017: $89,610Net Income 2017: $1,3302017Revenue 2018: $118,640Expenses 2018: $86,551Net Income 2018: $32,0892018Revenue 2019: $116,200Expenses 2019: $93,336Net Income 2019: $22,8642019Revenue 2020: $110,956Expenses 2020: $89,899Net Income 2020: $21,0572020Revenue 2021: $114,441Expenses 2021: $82,737Net Income 2021: $31,7042021Revenue 2022: $150,291Expenses 2022: $100,323Net Income 2022: $49,9682022Revenue 2023: $144,056Expenses 2023: $92,702Net Income 2023: $51,3542023Revenue 2024: $142,370Expenses 2024: $103,267Net Income 2024: $39,1032024

Highlighted filing

2018

Revenue$118,640
Expenses$86,551
Net Income$32,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$138,417
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES COUNTY FAIR. APPROXIMATELY 15,750PEOPLE ATTENDED OUR FAIR. APPROXIMATELY 4000 PUBLICATIONSABOUT OUR FAIR WERE DISTRIBUTED THROUGH THE LOCAL NEWSPAPER.$2,685$86,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GREENDirectorPT$1,000-$1,000
RONNIE SEALSPresidentPT$0--
P J JEFFERS2nd Vice PresPT$0--
TIM ROBINSONDirectorPT$0--
JIM BULLTreasurerPT$0--
KENNY BROOKSSecretaryPT$0--
MCKAMEY DERREBERRY1st Vice PresidentPT$0--
DAVID MORRISDirectorPT$0--
RONNIE GRISSOMDirectorPT$0--
LEE THOMPSONDirectorPT$0--
ROGER POOREDirectorPT$0--
CODY THOMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Claiborne County Fair Association
EIN
62-1206424
Phone
4236265290
Address
PO BOX 85, TAZEWELL, TN 37879

Signing Officer

Name
Jim Bull
Title
Treasurer
Phone
4236265290
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Jim Bull CPA
Address
PO BOX 85, TAZEWELL, TN 37879-0085
Preparer
Jim Bull
Phone
4236265290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food baskets for needy families; charitable; : , , , ; , 1785.

Form 990EZ, Part I, Line 10

Charitable organizations; charity; : , , , ; , 200.

Form 990EZ, Part I, Line 10

Medical & other expenses; charitable; : , , , ; , 700.

Form 990EZ, Part I, Line 16

Agricultural exhibits 6071.

Form 990EZ, Part I, Line 16

Fairest of the fair expenses 2845.

Form 990EZ, Part I, Line 16

Direct cost of events 14548.

Form 990EZ, Part I, Line 16

ADVERTISING 4294.

Form 990EZ, Part I, Line 16

SUPPLIES & FUEL 4257.

Form 990EZ, Part I, Line 16

Travel, conventions & meetings 4786.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 310.

Form 990EZ, Part I, Line 16

Depreciation 19016.

Form 990EZ, Part II, Line 24

Accounts receivable 10794. 1464.

Form 990EZ, Part II, Line 24

Prepaid expenses 418. 3274.

Form 990EZ, Part II, Line 26

Sales tax payable 1398. 1968.

Form 990EZ, Part II, Line 26

Accounts payable 2077. 480.

Raw XML Appendix276 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CODY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04738
IRS990EZ/OtherExpensesTotalAmt056127
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BASKETS FOR NEEDY FAMILIES; CHARITABLE; : , , , ; , 1785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE ORGANIZATIONS; CHARITY; : , , , ; , 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL & OTHER EXPENSES; CHARITABLE; : , , , ; , 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGRICULTURAL EXHIBITS 6071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIREST OF THE FAIR EXPENSES 2845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT COST OF EVENTS 14548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 4294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & FUEL 4257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL, CONVENTIONS & MEETINGS 4786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 19016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 10794. 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 418. 3274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 1398. 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 2077. 480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236265290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0621206424
ReturnHeader/Filer/PhoneNum04236265290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB6F5B1BC36046600A3FEB72112796E5F0A94A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00500EB9E37233B530954A45E59293A55746650DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.159.228.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM BULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAZEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378790085
ReturnHeader/PreparerPersonGrp/PhoneNum04236265290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T11:16:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.03$6.28$1.42$1.03$0.39
2023Summary only. Only limited summary data is available for this year.$5.92$0.03$5.89$1.44$0.93$0.51
2022Summary only. Only limited summary data is available for this year.$5.39$0.02$5.37$1.50$1.00$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.87$1.14$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.03$4.56$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.35$1.16$0.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.19$0.87$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$0.91$0.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.03$3.78$1.03$0.97$0.06
2015Summary only. Only limited summary data is available for this year.$3.78$0.06$1.11$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.52$1.01$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.00$0.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$1.06$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$0.99$0.78$0.20