Civic Intelligence

Claiborne County Fair Association

990EZ • Fiscal year 2020 • EIN 62-1206424

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$458,963

Up $22,731 (+5.2%) from 2019

Net Assets

Up

$455,625

Up $21,057 (+4.8%) from 2019

Liabilities

Up

$3,338

Up $1,674 (+101%) from 2019

Revenue

Down

$110,956

Down $5,244 (-4.5%) from 2019

Expenses

Down

$89,899

Down $3,437 (-3.7%) from 2019

Net Income

Down

$21,057

Down $1,807 (-7.9%) from 2019

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

2020

Assets$458,963
Liabilities$3,338
Net Assets$455,625

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

2020

Revenue$110,956
Expenses$89,899
Net Income$21,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$117,233
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES COUNTY FAIR. APPROXIMATELY 11,500PEOPLE ATTENDED OUR FAIR. APPROXIMATELY 4000 PUBLICATIONSABOUT OUR FAIR WERE DISTRIBUTED THROUGH THE LOCAL NEWSPAPER.$5,564$89,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GREENDirectorPT$1,200-$1,200
RONNIE SEALSPresidentPT$0--
P J JEFFERS2nd Vice PresPT$0--
EARL SEALSDirectorPT$0--
JIM BULLTreasurerPT$0--
KENNY BROOKSSecretaryPT$0--
MCKAMEY DERREBERRY1st Vice PresidentPT$0--
DAVID MORRISDirectorPT$0--
KELLI THOMPSONDirectorPT$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
2021-05-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Medical and utility expense assistance; charitable; : , , , ; , 2500.

Form 990EZ, Part I, Line 10

Food baskets for needy families; charitable; : , , , ; , 2364.

Form 990EZ, Part I, Line 10

Charitable organizations; charitable; : , , , ; , 700.

Form 990EZ, Part I, Line 16

Agricultural exhibits 3803.

Form 990EZ, Part I, Line 16

Fairest of the fair expenses 1183.

Form 990EZ, Part I, Line 16

Direct cost of events 13625.

Form 990EZ, Part I, Line 16

ADVERTISING 3335.

Form 990EZ, Part I, Line 16

SUPPLIES & FUEL 4971.

Form 990EZ, Part I, Line 16

Travel, conventions & meetings 5798.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 521.

Form 990EZ, Part I, Line 16

Depreciation 18061.

Form 990EZ, Part II, Line 24

Accounts receivable 12799. 17062.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 3499.

Form 990EZ, Part II, Line 26

Sales tax payable 1664. 974.

Form 990EZ, Part II, Line 26

Accounts payable 0. 2364.

Raw XML Appendix275 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/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P J JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MCKAMEY DERREBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CODY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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/BOYAmt016298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017062
IRS990EZ/OtherExpensesTotalAmt051297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES COUNTY FAIR. APPROXIMATELY 11,500PEOPLE ATTENDED OUR FAIR. APPROXIMATELY 4000 PUBLICATIONSABOUT OUR FAIR WERE DISTRIBUTED THROUGH THE LOCAL NEWSPAPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089899
IRS990EZ/TotalProgramServiceExpensesAmt089899
IRS990EZ/TotalRevenueAmt0110956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0claibornecountyfair.com
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0608288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL AND UTILITY EXPENSE ASSISTANCE; CHARITABLE; : , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD BASKETS FOR NEEDY FAMILIES; CHARITABLE; : , , , ; , 2364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE ORGANIZATIONS; CHARITABLE; : , , , ; , 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGRICULTURAL EXHIBITS 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIREST OF THE FAIR EXPENSES 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT COST OF EVENTS 13625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 3335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & FUEL 4971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL, CONVENTIONS & MEETINGS 5798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 18061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 12799. 17062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 3499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 1664. 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 0. 2364.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236265290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM BULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAZEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037879
ReturnHeader/PreparerPersonGrp/PhoneNum04236265290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-09T09:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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