Civic Intelligence

Henry County Fair Association

EIN 62-6043769 • 501(c)3 • Paris, TN

Profile

HENRY COUNTY FAIR

517 Royal Oak DriveParis, TN 38242

www.thehenrycountyfair.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$926,731

Up $98,154 (+12%) from 2023

Liabilities

Down

$172

Down $33 (-16%) from 2023

Net Assets

Up

$926,559

Up $98,187 (+12%) from 2023

Revenue

Up

$414,119

Up $81,765 (+25%) from 2023

Expenses

Up

$315,932

Up $21,304 (+7.2%) from 2023

Net Income

Up

$98,187

Up $60,461 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,190,379Liabilities 2011: $222,111Net Assets 2011: $968,2682011Assets 2012: $1,103,493Liabilities 2012: $167,920Net Assets 2012: $935,5732012Assets 2013: $1,039,804Liabilities 2013: $135,969Net Assets 2013: $903,8352013Assets 2014: $1,040,691Liabilities 2014: $111,156Net Assets 2014: $929,5352014Assets 2015: $985,349Liabilities 2015: $88,068Net Assets 2015: $897,2812015Assets 2016: $939,596Liabilities 2016: $62,260Net Assets 2016: $877,3362016Assets 2017: $891,033Liabilities 2017: $36,774Net Assets 2017: $854,2592017Assets 2018: $883,227Liabilities 2018: $11,774Net Assets 2018: $871,4532018Assets 2019: $864,600Liabilities 2019: $0Net Assets 2019: $864,6002019Assets 2020: $815,976Liabilities 2020: $0Net Assets 2020: $815,9762020Assets 2021: $808,406Liabilities 2021: $0Net Assets 2021: $808,4062021Assets 2022: $790,768Liabilities 2022: $122Net Assets 2022: $790,6462022Assets 2023: $828,577Liabilities 2023: $205Net Assets 2023: $828,3722023Assets 2024: $926,731Liabilities 2024: $172Net Assets 2024: $926,5592024

Highlighted filing

2024

Assets$926,731
Liabilities$172
Net Assets$926,559

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,265Expenses 2011: $173,471Net Income 2011: $16,7942011Expenses 2012: $192,8632012Expenses 2013: $217,6062013Revenue 2014: $242,607Expenses 2014: $216,899Net Income 2014: $25,7082014Revenue 2015: $195,385Expenses 2015: $227,641Net Income 2015: -$32,2562015Revenue 2016: $183,909Expenses 2016: $203,855Net Income 2016: -$19,9462016Revenue 2017: $174,001Expenses 2017: $197,077Net Income 2017: -$23,0762017Revenue 2018: $215,899Expenses 2018: $156,082Net Income 2018: $59,8172018Revenue 2019: $199,543Expenses 2019: $206,396Net Income 2019: -$6,8532019Revenue 2020: $113,074Expenses 2020: $146,964Net Income 2020: -$33,8902020Revenue 2021: $220,119Expenses 2021: $227,689Net Income 2021: -$7,5702021Revenue 2022: $275,332Expenses 2022: $293,092Net Income 2022: -$17,7602022Revenue 2023: $332,354Expenses 2023: $294,628Net Income 2023: $37,7262023Revenue 2024: $414,119Expenses 2024: $315,932Net Income 2024: $98,1872024

Highlighted filing

2024

Revenue$414,119
Expenses$315,932
Net Income$98,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.41$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.33$0.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.28$0.29$0.02
2021Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.22$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.11$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.20$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.24$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.17$0.94$0.19
2011Summary only. Only limited summary data is available for this year.$1.19$0.22$0.97$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$414,119
Mission and Program Overview

Mission

HENRY COUNTY FAIR

HENRY CO FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$828,372$926,559▲ $98,187
Land, Buildings, and Equipment, Net$749,092$868,614▲ $119,522
Savings and Temporary Cash Investments-$50,000-
Cash and Non-Interest-Bearing Accounts$79,370$8,002▼ $71,368
Total Assets$828,577$926,731▲ $98,154
Other Assets Total$115$115→ $0
Liabilities
Accounts Payable and Accrued Expenses$205$172▼ $33
Total Liabilities$205$172▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,372$926,559▲ $98,187
Total Liabilities and Net Assets / Fund Balance$828,577$926,731▲ $98,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,066$866,609$1,542,675
Equipment$121$283,344$283,465
Land$183,888-$183,888
Other Land Buildings$8,539$58,305$66,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle HopkinsPresident
Jenny AdamsSecretary
Deneicia GregsonTreasurer
Luke McdadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,446
Program Service Revenue
$148,416
Investment Income
$257
Other Revenue
$0
All Other Contributions
$231,492
Change in Net Assets
$98,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,848
Salaries, Compensation, and Employee Benefits$10,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,735$28,499-$122,234
Depreciation Depletion$31,775--$31,775
Occupancy-$31,769-$31,769
Insurance$23,281--$23,281
Advertising$20,062--$20,062
Other Expenses$10,459$25,355-$10,459
Other Salaries and Wages$9,000--$9,000
Office Expenses$844$6,797-$7,641
Payroll Taxes$1,084--$1,084
Fees for Services Accounting-$765-$765
Total Functional Expenses$222,747$93,185$0$315,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Henry County Fair Association
EIN
62-6043769
Address
517 ROYAL OAK DRIVE, PARIS, TN 38242

Signing Officer

Name
Deneicia Gregson
Title
Treasurer
Signed
2025-09-15

Organization Details

Principal Officer
Deneicia Gregson
Formed
1954
Voting Board Members
15
Independent Board Members
5
Employees
1

Preparer

Firm
Crs Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

HENRY CO FAIR

Form 990, Part IX, Line 24E

Demolition derby 10,250 0 0 building upkeep 0 8,940 0 building improvements 0 8,860 0 labor 0 7,430 0 enduro derby 7,250 0 0 buyers meal 6,000 0 0 convention exp 5,386 0 0 t-shirt purchase 5,235 0 0 commission 5,166 0 0 country ham project 4,926 0 0 ribbons 4,730 0 0 comm bldg exhibitors 4,600 0 0 fees 4,177 0 0 bbq cookoff 3,943 0 0 bpu property rental 3,857 0 0 horse & mule pull payout 3,450 0 0 director exp 3,394 0 0 awards 3,248 0 0 judge 2,757 0 0 jr livestock 2,325 0 0 entertainment 1,935 0 0 pick tn 1,785 0 0 faiirest of the fair 1,606 0 0 iafe 0 1,261 0 century farms 1,133 0 0 chick chain 1,105 0 0 farmers market mgmt 1,073 0 0 donation 1,000 0 0 atv rodeo 965 0 0 website 0 900 0 youth catalog 700 0 0 prizes 517 0 0 enoch comm bldg 0 480 0 jr fair board 459 0 0 dues 0 364 0 5k tshirts 316 0 0 misc 0 246 0 set up cash 200 0 0 trophies 165 0 0 food for fair board 45 0 0 dairy show 37 0 0 round up 0 18 0 total 93,735 28,499 0

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HENRY CO FAIR
IRS990/AdvertisingGrp/ProgramServicesAmt020062
IRS990/AdvertisingGrp/TotalAmt020062
IRS990/AllOtherContributionsAmt0231492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093735
IRS990/AllOtherExpensesGrp/TotalAmt0122234
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY CO FAIR ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07313362391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 ROYAL OAK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079370
IRS990/CashNonInterestBearingGrp/EOYAmt08002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0305848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148416
IRS990/CYRevenuesLessExpensesAmt098187
IRS990/CYSalariesCompEmpBnftPaidAmt010084
IRS990/CYTotalExpensesAmt0315932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031775
IRS990/DepreciationDepletionGrp/TotalAmt031775
IRS990/Desc0HENRY CO FAIR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENEICIA GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt033954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023281
IRS990/InsuranceGrp/TotalAmt023281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01208258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868614
IRS990/LandBldgEquipCostOrOtherBssAmt02076872
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HENRY CO FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828372
IRS990/NetAssetsOrFundBalancesEOYAmt0926559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031769
IRS990/OccupancyGrp/TotalAmt031769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0844
IRS990/OfficeExpensesGrp/TotalAmt07641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115
IRS990/OtherAssetsTotalGrp/EOYAmt0115
IRS990/OtherExpensesGrp/Desc0GROUNDS EXP
IRS990/OtherExpensesGrp/Desc1FAIR CATALOG
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025355
IRS990/OtherExpensesGrp/ProgramServicesAmt019375
IRS990/OtherExpensesGrp/ProgramServicesAmt113132
IRS990/OtherExpensesGrp/ProgramServicesAmt210459
IRS990/OtherExpensesGrp/TotalAmt025355
IRS990/OtherExpensesGrp/TotalAmt119375
IRS990/OtherExpensesGrp/TotalAmt213132
IRS990/OtherExpensesGrp/TotalAmt310459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084
IRS990/PayrollTaxesGrp/TotalAmt01084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENEICIA GREGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc2FAIR AD
IRS990/ProgramServiceRevenueGrp/Desc3COUNTRY HAM SIGN UP FEE
IRS990/ProgramServiceRevenueGrp/Desc4T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HENRY CO FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0286728
IRS990/PYProgramServiceRevenueAmt092050
IRS990/PYRevenuesLessExpensesAmt037726
IRS990/PYSalariesCompEmpBnftPaidAmt07900
IRS990/PYTotalExpensesAmt0294628
IRS990/PYTotalRevenueAmt0332354
IRS990/ReconcilationRevenueExpnssAmt098187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0828372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0926559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0899977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899977
IRS990ScheduleA/TotalSupportAmt0899977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283465
IRS990ScheduleD/LandGrp/BookValueAmt0183888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY CO FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEMOLITION DERBY 10,250 0 0 BUILDING UPKEEP 0 8,940 0 BUILDING IMPROVEMENTS 0 8,860 0 LABOR 0 7,430 0 ENDURO DERBY 7,250 0 0 BUYERS MEAL 6,000 0 0 CONVENTION EXP 5,386 0 0 T-SHIRT PURCHASE 5,235 0 0 COMMISSION 5,166 0 0 COUNTRY HAM PROJECT 4,926 0 0 RIBBONS 4,730 0 0 COMM BLDG EXHIBITORS 4,600 0 0 FEES 4,177 0 0 BBQ COOKOFF 3,943 0 0 BPU PROPERTY RENTAL 3,857 0 0 HORSE & MULE PULL PAYOUT 3,450 0 0 DIRECTOR EXP 3,394 0 0 AWARDS 3,248 0 0 JUDGE 2,757 0 0 JR LIVESTOCK 2,325 0 0 ENTERTAINMENT 1,935 0 0 PICK TN 1,785 0 0 FAIIREST OF THE FAIR 1,606 0 0 IAFE 0 1,261 0 CENTURY FARMS 1,133 0 0 CHICK CHAIN 1,105 0 0 FARMERS MARKET MGMT 1,073 0 0 DONATION 1,000 0 0 ATV RODEO 965 0 0 WEBSITE 0 900 0 YOUTH CATALOG 700 0 0 PRIZES 517 0 0 ENOCH COMM BLDG 0 480 0 JR FAIR BOARD 459 0 0 DUES 0 364 0 5K TSHIRTS 316 0 0 MISC 0 246 0 SET UP CASH 200 0 0 TROPHIES 165 0 0 FOOD FOR FAIR BOARD 45 0 0 DAIRY SHOW 37 0 0 ROUND UP 0 18 0 TOTAL 93,735 28,499 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828577
IRS990/TotalAssetsEOYAmt0926731
IRS990/TotalAssetsGrp/BOYAmt0828577
IRS990/TotalAssetsGrp/EOYAmt0926731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265446
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt0205
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926559
IRS990/TotalOtherProgSrvcExpenseAmt040094
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07175
IRS990/TotalProgramServiceExpensesAmt0222747
IRS990/TotalProgramServiceRevenueAmt0148416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0517 ROYAL OAK DRIVE
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEHENRYCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEICIA GREGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0626043769
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ROYAL OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02025-09-15T16:37:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.