Civic Intelligence

Sevier County Fair Association

990EZ • Fiscal year 2017 • EIN 62-1474877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

P O Box 6514Sevierville, TN 37864-6514

(865) 453-0770

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,612

Down $19,403 (-44%) from 2016

Net Assets

Down

$24,181

Down $19,311 (-44%) from 2016

Liabilities

Down

$431

Down $92 (-18%) from 2016

Revenue

Up

$142,283

Up $14,750 (+12%) from 2016

Expenses

Up

$161,594

Up $25,309 (+19%) from 2016

Net Income

Down

-$19,311

Down $10,559 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,552Liabilities 2010: $02010Assets 2011: $87,366Liabilities 2011: $02011Assets 2012: $86,966Liabilities 2012: $5902012Assets 2013: $87,384Liabilities 2013: $7432013Assets 2014: $72,800Liabilities 2014: $1,030Net Assets 2014: $71,7702014Assets 2015: $53,333Liabilities 2015: $1,089Net Assets 2015: $52,2442015Assets 2016: $44,015Liabilities 2016: $523Net Assets 2016: $43,4922016Assets 2017: $24,612Liabilities 2017: $431Net Assets 2017: $24,1812017Assets 2018: $25,527Net Assets 2018: $25,5272018Assets 2019: $50,623Net Assets 2019: $50,6232019Assets 2020: $95,373Liabilities 2020: $0Net Assets 2020: $95,3732020Assets 2021: $111,034Liabilities 2021: $0Net Assets 2021: $111,0342021Assets 2022: $98,569Liabilities 2022: $0Net Assets 2022: $98,5692022Assets 2023: $93,864Liabilities 2023: $0Net Assets 2023: $93,8642023Assets 2024: $51,335Liabilities 2024: $0Net Assets 2024: $51,3352024

Highlighted filing

2017

Assets$24,612
Liabilities$431
Net Assets$24,181

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $118,579Expenses 2010: $132,062Net Income 2010: -$13,4832010Revenue 2011: $92,730Expenses 2011: $116,916Net Income 2011: -$24,1862011Revenue 2012: $101,698Expenses 2012: $102,688Net Income 2012: -$9902012Revenue 2013: $102,730Expenses 2013: $102,465Net Income 2013: $2652013Revenue 2014: $116,697Expenses 2014: $131,568Net Income 2014: -$14,8712014Revenue 2015: $105,433Expenses 2015: $124,959Net Income 2015: -$19,5262015Revenue 2016: $127,533Expenses 2016: $136,285Net Income 2016: -$8,7522016Revenue 2017: $142,283Expenses 2017: $161,594Net Income 2017: -$19,3112017Revenue 2018: $142,085Expenses 2018: $140,739Net Income 2018: $1,3462018Revenue 2019: $164,059Expenses 2019: $138,963Net Income 2019: $25,0962019Revenue 2020: $227,069Expenses 2020: $182,194Net Income 2020: $44,8752020Revenue 2021: $218,816Expenses 2021: $203,154Net Income 2021: $15,6622021Revenue 2022: $255,067Expenses 2022: $267,532Net Income 2022: -$12,4652022Revenue 2023: $245,955Expenses 2023: $250,660Net Income 2023: -$4,7052023Revenue 2024: $247,720Expenses 2024: $290,249Net Income 2024: -$42,5292024

Highlighted filing

2017

Revenue$142,283
Expenses$161,594
Net Income-$19,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$142,283
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
PRESENTS A COUNTY FAIR THAT FOCUSES ON YOUTH COMMUNITY INVOLVEMENT EDUCATION AND AGRICULTURE-$161,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON THORNTONPresident-$0--
LEROY HELTONVice President-$0--
JUDY GODFREYSecretary-$0--
RON SEALSTreasurer-$0--
JONAS SMELCERDirector-$0--
ALAN BRUHINDirector-$0--
LINDA HYDERDirector-$0--
ALLEN NEWTONDirector-$0--
SHERRI CRAWFORDDirector-$0--
LARRY WATERSDirector-$0--
JAMES S KINGDirector-$0--
ROD COWANDirector-$0--
MIKE HILLARDDirector-$0--
ROGER RADELDirector-$0--
CHARLIE JOHNSON JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sevier County Fair Association
EIN
62-1474877
Address
P O BOX 6514, SEVIERVILLE, TN 37864-6514

Signing Officer

Name
Lon Thornton
Title
President
Phone
8656546869
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Millstone & Weir Inc
Address
1670 MIDDLE CREEK ROAD, Sevierville, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 219annual report 40payroll taxes 3,091dues and subscriptions 660fair program expenses 108,087fair equipment 606

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 523 431

Raw XML Appendix235 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/TitleTxt2SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 219ANNUAL REPORT 40PAYROLL TAXES 3,091DUES AND SUBSCRIPTIONS 660FAIR PROGRAM EXPENSES 108,087FAIR EQUIPMENT 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 523 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656546869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0621474877
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6514
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0378646514
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.130.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm009:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823577539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLSTONE & WEIR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 MIDDLE CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654289787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE GUERRERA CPA
ReturnHeader/ReturnTs02018-08-02T09:17:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.48$2.90$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.46$2.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.55$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.19$2.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.27$1.82$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.64$1.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.42$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.42$1.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.28$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.05$1.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.17$1.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$1.03$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$1.02$1.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.93$1.17$0.24
2010Summary only. Only limited summary data is available for this year.$1.12$0.00$1.19$1.32$0.13