Civic Intelligence

Carroll County Fair Association C O Laura Keeton

990EZ • Fiscal year 2017 • EIN 62-1250191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
20240 Main Street EHuntingdon, TN 38344

(731) 986-9692

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,814

Down $8,522 (-14%) from 2016

Net Assets

Down

$53,814

Down $8,522 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$47,923

Up $8,361 (+21%) from 2016

Expenses

Up

$56,445

Up $16,738 (+42%) from 2016

Net Income

Down

-$8,522

Down $8,377 (-5777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$53,814
Liabilities-
Net Assets$53,814
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$47,923
Expenses$56,445
Net Income-$8,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$47,923
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUAL FAIR-$52,793
ANNUAL FAIR EXPENSES-$2,977
Compensation and Service Providers
Top Officer Pay86th 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
EIN
62-1250191
Phone
7319869692
Address
20240 MAIN STREET E, HUNTINGDON, TN 38344

Signing Officer

Name
Laura Keeton
Title
President
Phone
7319864444
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Teresa Spann
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,600 office supplies 2,074 dues 305 conventions and board meeting 7,843 insurance expenses 1,895 total 14,717”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“ANNUAL FAIR EXPENSES”

Raw XML Appendix108 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/BOYAmt062336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053814
IRS990EZ/GrossReceiptsAmt047923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053814
IRS990EZ/OccupancyRentUtltsAndMaintAmt07433
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/OtherExpensesTotalAmt014717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR.
IRS990EZ/PrintingPublicationsPostageAmt04744
IRS990EZ/ProgramServiceRevenueAmt047923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL FAIR EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056445
IRS990EZ/TotalProgramServiceExpensesAmt055770
IRS990EZ/TotalRevenueAmt047923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,600 OFFICE SUPPLIES 2,074 DUES 305 CONVENTIONS AND BOARD MEETING 7,843 INSURANCE EXPENSES 1,895 TOTAL 14,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COUNTY FAIR ALL EXPENSES ARE RELATED TO PUTTING ON THE ANNUAL COUNTY FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FAIR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KEETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07319864444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07314278571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA SPANN
ReturnHeader/ReturnTs02018-05-11T08:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,814
Liabilities
-
Net assets
$53,814
Revenue
$47,923
Expenses
$56,445
Net income
-$8,522
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
2017Detailed filing. Detailed filing data is available for this year.$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