Civic Intelligence

Carroll County Fair Association C O Laura Keeton

990EZ • Fiscal year 2012 • EIN 62-1250191

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
427 Purdy Road38344
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,847

Down $2,108 (-3.5%) from 2011

Net Assets

$58,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$55,874

Down $1,219 (-2.1%) from 2011

Expenses

Up

$57,983

Up $3,012 (+5.5%) from 2011

Net Income

Down

-$2,109

Down $4,231 (-199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$58,847
Liabilities-
Net Assets$58,847
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$55,874
Expenses$57,983
Net Income-$2,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1250191
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0MICHAEL WILLIAMS
CompensationExplanation/Compensation/PersonName1CAROL MCCORMICK
CompensationExplanation/Compensation/PersonName2FRANK DODD
CompensationExplanation/Compensation/PersonName3CHAD EDWARDS
CompensationExplanation/Compensation/PersonName4MELISSA WHITE
CompensationExplanation/Compensation/PersonName5DAN BRADFIELD
CompensationExplanation/Compensation/PersonName6JENNIFER ROGERS
CompensationExplanation/Compensation/PersonName7BRITTNEY FOWLER
CompensationExplanation/Compensation/PersonName8LAURA KEETON
CompensationExplanation/Compensation/PersonName9ZONA WILLIAMS
CompensationExplanation/Compensation/PersonName10MANDY DREWRY
CompensationExplanation/Compensation/PersonName11CAROL ARNOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060956
IRS990EZ/CashSavingsAndInvestments/EOY058847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2109
IRS990EZ/FeesAndOthPymtToIndContractors036524
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060956
IRS990EZ/NetAssetsOrFundBalancesBOY060956
IRS990EZ/NetAssetsOrFundBalances/EOY058847
IRS990EZ/NetAssetsOrFundBalancesEOY058847
IRS990EZ/OccupancyRentUtilitiesAndMaint03119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN BRADFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRITTNEY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA KEETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ZONA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MANDY DREWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROL ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016333
IRS990EZ/PrimaryExemptPurpose0ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR.
IRS990EZ/PrintingPublicationsPostage02007
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL FAIR EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056983
IRS990EZ/ProgramServiceRevenue055855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10427 PURDY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038344
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316693900
IRS990EZ/TotalAssets/BOY060956
IRS990EZ/TotalAssets/EOY058847
IRS990EZ/TotalExpenses057983
IRS990EZ/TotalProgramServiceExpenses056983
IRS990EZ/TotalRevenue055874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 5,929 OFFICE SUPPLIES 1,667 DUES 425 CONVENTIONS AND BOARD MEETING 6,503 1,809 TOTAL 16,333
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL FAIR EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621250191
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O MICHAEL WILLIAMS
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07319869692
ReturnHeader/Filer/USAddress/AddressLine10427 PURDY ROAD
ReturnHeader/Filer/USAddress/City0HUNTINGDON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038344
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0MICHAEL WILLIAMS
ReturnHeader/Officer/Phone07319869692
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 OIL WELL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038305
ReturnHeader/Preparer/Name0TERESA SPANN
ReturnHeader/Preparer/Phone07314278571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:06:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,847
Liabilities
-
Net assets
$58,847
Revenue
$55,874
Expenses
$57,983
Net income
-$2,109
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