Civic Intelligence

Carroll County Fair Association

EIN 62-1250191 • 501(c)4 • Huntingdon, TN

Profile

Annual county fair all expenses are related to putting on the annual county fair.

20240 Main Street EHuntingdon, TN 38344

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,054

Down $8,880 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,054

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$27,338

Down $15,687 (-36%) from 2023

Expenses

Up

$36,218

Up $966 (+2.7%) from 2023

Net Income

Down

-$8,880

Down $16,653 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $58,833Net Assets 2010: $58,8332010Assets 2011: $60,955Liabilities 2011: $02011Assets 2012: $58,847Net Assets 2012: $58,8472012Assets 2013: $57,429Net Assets 2013: $57,4292013Assets 2014: $62,516Net Assets 2014: $62,5162014Assets 2015: $62,479Net Assets 2015: $62,4792015Assets 2016: $62,336Net Assets 2016: $62,3362016Assets 2017: $53,814Net Assets 2017: $53,8142017Assets 2018: $47,254Net Assets 2018: $47,2542018Assets 2019: $28,220Liabilities 2019: $02019Assets 2020: $16,696Net Assets 2020: $16,6962020Assets 2021: $29,925Net Assets 2021: $29,9252021Assets 2022: $44,161Liabilities 2022: $02022Assets 2023: $51,934Liabilities 2023: $02023Assets 2024: $43,054Net Assets 2024: $43,0542024

Highlighted filing

2024

Assets$43,054
Liabilities-
Net Assets$43,054
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,053Expenses 2010: $46,792Net Income 2010: $12,2612010Revenue 2011: $57,093Expenses 2011: $54,971Net Income 2011: $2,1222011Revenue 2012: $55,874Expenses 2012: $57,983Net Income 2012: -$2,1092012Revenue 2013: $56,911Expenses 2013: $58,329Net Income 2013: -$1,4182013Revenue 2014: $55,623Expenses 2014: $50,536Net Income 2014: $5,0872014Revenue 2015: $62,666Expenses 2015: $62,703Net Income 2015: -$372015Revenue 2016: $39,562Expenses 2016: $39,707Net Income 2016: -$1452016Revenue 2017: $47,923Expenses 2017: $56,445Net Income 2017: -$8,5222017Revenue 2018: $42,856Expenses 2018: $49,417Net Income 2018: -$6,5612018Revenue 2019: $38,366Expenses 2019: $57,400Net Income 2019: -$19,0342019Revenue 2020: $9,573Expenses 2020: $21,097Net Income 2020: -$11,5242020Revenue 2021: $45,268Expenses 2021: $32,039Net Income 2021: $13,2292021Revenue 2022: $39,334Expenses 2022: $25,098Net Income 2022: $14,2362022Revenue 2023: $43,025Expenses 2023: $35,252Net Income 2023: $7,7732023Revenue 2024: $27,338Expenses 2024: $36,218Net Income 2024: -$8,8802024

Highlighted filing

2024

Revenue$27,338
Expenses$36,218
Net Income-$8,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,054
Liabilities
-
Net assets
$43,054
Revenue
$27,338
Expenses
$36,218
Net income
-$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$43.1$27.3$36.2$8.88
2023Summary only. Only limited summary data is available for this year.$51.9$0.00$43.0$35.3$7.77
2022Summary only. Only limited summary data is available for this year.$44.2$0.00$39.3$25.1$14.2
2021Detailed filing. Detailed filing data is available for this year.$29.9$29.9$45.3$32.0$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$9.57$21.1$11.5
2019Summary only. Only limited summary data is available for this year.$28.2$0.00$38.4$57.4$19.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$42.9$49.4$6.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$53.8$47.9$56.4$8.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$62.3$39.6$39.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$62.5$62.5$62.7$62.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$62.5$62.5$55.6$50.5$5.09
2013Detailed filing. Detailed filing data is available for this year.$57.4$57.4$56.9$58.3$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$55.9$58.0$2.11
2011Summary only. Only limited summary data is available for this year.$61.0$0.00$57.1$55.0$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$59.1$46.8$12.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$45,268
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Annual Fair-$32,039
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KeetonPresident-$0--
Mandy DrewryDirector-$0--
Carol ArnoldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Fair Association c o Laura Keeton
EIN
62-1250191
Phone
7319869692
Address
20240 Main Street E, Huntingdon, TN 38344

Signing Officer

Name
Laura Keeton
Title
President
Phone
7319869692
Signed
2022-04-18
Discuss with paid preparer
No

Preparer

Preparer
Angie Martin
Phone
7316971031
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Expenses 924”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 4,104”

Form 990-EZ, Part I, Section III, Line 1

“Primary Exempt Purpose ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR”

Form 990-EZ, Part I, Section III, Line 31

“All Other Accomplishments ANNUAL FAIR EXPENSES”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Keeton
IRS990EZ/BooksInCareOfDetail/PhoneNum07319864444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020240 Main Street E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntingdon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021909
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029925
IRS990EZ/GrossReceiptsAmt045268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029925
IRS990EZ/OccupancyRentUtltsAndMaintAmt01111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Keeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandy Drewry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt027463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032039
IRS990EZ/TotalProgramServiceExpensesAmt032039
IRS990EZ/TotalRevenueAmt045268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 4,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primary Exempt Purpose ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Other Accomplishments ANNUAL FAIR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Section III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Section III, Line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Keeton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07319869692
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Fair Association c o Laura Keeton
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0621250191
ReturnHeader/Filer/PhoneNum07319869692
ReturnHeader/Filer/USAddress/AddressLine1Txt020240 Main Street E
ReturnHeader/Filer/USAddress/CityNm0Huntingdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038344
ReturnHeader/PreparerPersonGrp/PhoneNum07316971031
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T09:21:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits