Civic Intelligence

Henry County Fair Association Inc.

990 • Fiscal year 2018 • EIN 62-6043769

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 01, 2019

Organization ProfileWWW.THEHENRYCOUNTYFAIR.COM
517 Royal Oak DrParis, TN 38242

(731) 642-4522

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$883,227

Down $7,806 (-0.9%) from 2017

Net Assets

Up

$871,453

Up $17,194 (+2.0%) from 2017

Liabilities

Down

$11,774

Down $25,000 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$215,899

Up $41,898 (+24%) from 2017

Expenses

Down

$156,082

Down $40,995 (-21%) from 2017

Net Income

Up

$59,817

Up $82,893 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$883,227
Liabilities$11,774
Net Assets$871,453
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$215,899
Expenses$156,082
Net Income$59,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 1, 2019
Return Version
2017v2.3
Gross Receipts
$215,899
Mission and Program Overview

Mission

HENRY COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,259$871,453▲ $17,194
Land, Buildings, and Equipment, Net$862,240$843,035▼ $19,205
Cash and Non-Interest-Bearing Accounts$28,678$40,077▲ $11,399
Total Assets$891,033$883,227▼ $7,806
Other Assets Total$115$115→ $0
Liabilities
Unsecured Notes Loans Payable$36,774$11,774▼ $25,000
Total Liabilities$36,774$11,774▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,259$871,453▲ $17,194
Total Liabilities and Net Assets / Fund Balance$891,033$883,227▼ $7,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,676$906,558$1,550,234
Land$198,434-$198,434
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vic AdamsPresident
Linda MangrumSecretary
Deneicia GregsonTreasurer
Gail BomarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,943
Program Service Revenue
$121,027
Investment Income
$82
Other Revenue
$9,847
All Other Contributions
$70,693
Change in Net Assets
$59,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,461
Salaries, Compensation, and Employee Benefits$7,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,415$500-$66,915
Occupancy$36,255--$36,255
Other Expenses$8,517--$8,517
Other Salaries and Wages$6,670--$6,670
Conferences and Meetings$3,492--$3,492
Payroll Taxes$951--$951
Total Functional Expenses$155,582$500$0$156,082
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
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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Henry County Fair Association
EIN
62-6043769
Phone
7316424522
Address
517 ROYAL OAK DR, PARIS, TN 38242

Signing Officer

Name
Deneicia Gregson
Title
Treasurer
Phone
7313362391
Signed
2019-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deneicia Gregson
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Elizabeth R Owen
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

“HENRY COUNTY FAIR”

Form 990, Part IX, Line 24E

“Fair catalog 7,229 0 0 demo-derby 5,650 0 0 advertise 5,280 0 0 entertainment 5,225 0 0 miscellaneous expense 5,126 0 0 buyers breakfast 5,032 0 0 cash giveaway 4,830 0 0 supplies 4,058 0 0 t shirt purchase 3,157 0 0 country ham project-expen 2,646 0 0 jr livestock 2,618 0 0 commission 2,524 0 0 labor 2,244 0 0 judge 1,176 0 0 office expense 1,107 0 0 fairest of fair 1,081 0 0 pick tn products 1,071 0 0 horse show payouts 1,050 0 0 phone-office 870 0 0 taxes 700 0 0 prizes 650 0 0 awards 628 0 0 century farms 579 0 0 food for fair 545 0 0 cell phone expense employ 0 500 0 pageant expense 323 0 0 talent contest 275 0 0 chamber coffee expense 250 0 0 corn toss tournament 200 0 0 dues 184 0 0 woolie revue 107 0 0 total 66,415 500 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -42,623”

Raw XML Appendix350 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HENRY COUNTY FAIR
IRS990/AllOtherContributionsAmt070693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066415
IRS990/AllOtherExpensesGrp/TotalAmt066915
IRS990/BooksInCareOfDetail/PersonNm0DENEICIA GREGSON
IRS990/BooksInCareOfDetail/PhoneNum07316424522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HENRY COUNTY FAIR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0517 ROYAL OAK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028678
IRS990/CashNonInterestBearingGrp/EOYAmt040077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03492
IRS990/ConferencesMeetingsGrp/TotalAmt03492
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0148461
IRS990/CYOtherRevenueAmt09847
IRS990/CYProgramServiceRevenueAmt0121027
IRS990/CYRevenuesLessExpensesAmt059817
IRS990/CYSalariesCompEmpBnftPaidAmt07621
IRS990/CYTotalExpensesAmt0156082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HENRY COUNTY FAIR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/PersonNm0VIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MANGRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DENEICIA GREGSON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt014250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843035
IRS990/LandBldgEquipCostOrOtherBssAmt01838510
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HENRY COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854259
IRS990/NetAssetsOrFundBalancesEOYAmt0871453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036255
IRS990/OccupancyGrp/TotalAmt036255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115
IRS990/OtherAssetsTotalGrp/EOYAmt0115
IRS990/OtherChangesInNetAssetsAmt0-42623
IRS990/OtherExpensesGrp/Desc0SET UP
IRS990/OtherExpensesGrp/Desc1PREMIUMS PAID
IRS990/OtherExpensesGrp/Desc2TRACTOR PULL
IRS990/OtherExpensesGrp/Desc3GROUNDS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015850
IRS990/OtherExpensesGrp/ProgramServicesAmt18842
IRS990/OtherExpensesGrp/ProgramServicesAmt28590
IRS990/OtherExpensesGrp/ProgramServicesAmt38517
IRS990/OtherExpensesGrp/TotalAmt015850
IRS990/OtherExpensesGrp/TotalAmt18842
IRS990/OtherExpensesGrp/TotalAmt28590
IRS990/OtherExpensesGrp/TotalAmt38517
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09847
IRS990/OtherRevenueTotalAmt09847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06670
IRS990/OtherSalariesAndWagesGrp/TotalAmt06670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951
IRS990/PayrollTaxesGrp/TotalAmt0951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENEICIA GREGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1SATURDAY GATE REC
IRS990/ProgramServiceRevenueGrp/Desc2REDEPOSIT SETUP CASH
IRS990/ProgramServiceRevenueGrp/Desc3FAIR AD
IRS990/ProgramServiceRevenueGrp/Desc4CASH GIVEAWAY SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HENRY COUNTY FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0189376
IRS990/PYOtherRevenueAmt052
IRS990/PYProgramServiceRevenueAmt090218
IRS990/PYRevenuesLessExpensesAmt0-23076
IRS990/PYSalariesCompEmpBnftPaidAmt07701
IRS990/PYTotalExpensesAmt0197077
IRS990/PYTotalRevenueAmt0174001
IRS990/ReconcilationRevenueExpnssAmt059817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0854259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01011664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242596
IRS990ScheduleA/Total509Grp/TotalAmt01011664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550234
IRS990ScheduleD/LandGrp/BookValueAmt0198434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY COUNTY FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR CATALOG 7,229 0 0 DEMO-DERBY 5,650 0 0 ADVERTISE 5,280 0 0 ENTERTAINMENT 5,225 0 0 MISCELLANEOUS EXPENSE 5,126 0 0 BUYERS BREAKFAST 5,032 0 0 CASH GIVEAWAY 4,830 0 0 SUPPLIES 4,058 0 0 T SHIRT PURCHASE 3,157 0 0 COUNTRY HAM PROJECT-EXPEN 2,646 0 0 JR LIVESTOCK 2,618 0 0 COMMISSION 2,524 0 0 LABOR 2,244 0 0 JUDGE 1,176 0 0 OFFICE EXPENSE 1,107 0 0 FAIREST OF FAIR 1,081 0 0 PICK TN PRODUCTS 1,071 0 0 HORSE SHOW PAYOUTS 1,050 0 0 PHONE-OFFICE 870 0 0 TAXES 700 0 0 PRIZES 650 0 0 AWARDS 628 0 0 CENTURY FARMS 579 0 0 FOOD FOR FAIR 545 0 0 CELL PHONE EXPENSE EMPLOY 0 500 0 PAGEANT EXPENSE 323 0 0 TALENT CONTEST 275 0 0 CHAMBER COFFEE EXPENSE 250 0 0 CORN TOSS TOURNAMENT 200 0 0 DUES 184 0 0 WOOLIE REVUE 107 0 0 TOTAL 66,415 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -42,623
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891033
IRS990/TotalAssetsEOYAmt0883227
IRS990/TotalAssetsGrp/BOYAmt0891033
IRS990/TotalAssetsGrp/EOYAmt0883227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036774
IRS990/TotalLiabilitiesEOYAmt011774
IRS990/TotalLiabilitiesGrp/BOYAmt036774
IRS990/TotalLiabilitiesGrp/EOYAmt011774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871453
IRS990/TotalOtherProgSrvcExpenseAmt0155582
IRS990/TotalOtherProgSrvcRevenueAmt097877
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046417
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046417
IRS990/TotalProgramServiceExpensesAmt0155582
IRS990/TotalProgramServiceRevenueAmt0121027
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036774
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HENRY COUNTY FAIR
IRS990/USAddress/AddressLine2Txt0517 ROYAL OAK DR
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHENRYCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEICIA GREGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313362391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0626043769
ReturnHeader/Filer/PhoneNum07316424522
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ROYAL OAK DR
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH R OWEN
ReturnHeader/ReturnTs02019-09-15T16:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,227
Liabilities
$11,774
Net assets
$871,453
Revenue
$215,899
Expenses
$156,082
Net income
$59,817
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
2018Detailed filing. Detailed filing data is available for this year.$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