Civic Intelligence

North Alabama State Fair Inc

990 • Fiscal year 2014 • EIN 63-0653347

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization Profile

View Organization Page

PO Box 273635661-2736

(256) 383-3247

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,495

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$453,522

Down $2,035 (-0.4%) from 2013

Net Assets

Up

$437,974

Up $1,595 (+0.4%) from 2013

Liabilities

Down

$15,548

Down $3,630 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

$328,548

No earlier filing loaded for comparison.

Expenses

Down

$326,953

Down $19,388 (-5.6%) from 2013

Net Income

$1,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $387,541Liabilities 2011: $30,399Net Assets 2011: $357,1422011Assets 2012: $372,748Liabilities 2012: $24,626Net Assets 2012: $348,1222012Assets 2013: $455,557Liabilities 2013: $19,178Net Assets 2013: $436,3792013Assets 2014: $453,522Liabilities 2014: $15,548Net Assets 2014: $437,9742014Assets 2015: $523,017Liabilities 2015: $12,194Net Assets 2015: $510,8232015Assets 2016: $571,254Liabilities 2016: $10,382Net Assets 2016: $560,8722016Assets 2017: $606,277Liabilities 2017: $11,986Net Assets 2017: $594,2912017Assets 2018: $626,184Liabilities 2018: $20,960Net Assets 2018: $605,2242018Assets 2019: $641,397Liabilities 2019: $7,223Net Assets 2019: $634,1742019Assets 2020: $668,659Liabilities 2020: $18,445Net Assets 2020: $650,2142020Assets 2021: $634,605Liabilities 2021: $6,296Net Assets 2021: $628,3092021Assets 2022: $713,900Liabilities 2022: $8,972Net Assets 2022: $704,9282022Assets 2023: $767,011Liabilities 2023: $4,287Net Assets 2023: $762,7242023Assets 2024: $852,093Liabilities 2024: $0Net Assets 2024: $852,0932024Assets 2025: $694,481Liabilities 2025: $1,683Net Assets 2025: $692,7982025

Highlighted filing

2014

Assets$453,522
Liabilities$15,548
Net Assets$437,974
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $369,336Expenses 2011: $346,862Net Income 2011: $22,4742011Revenue 2012: $363,207Expenses 2012: $372,227Net Income 2012: -$9,0202012Expenses 2013: $346,3412013Revenue 2014: $328,548Expenses 2014: $326,953Net Income 2014: $1,5952014Revenue 2015: $388,355Expenses 2015: $315,506Net Income 2015: $72,8492015Revenue 2016: $370,949Expenses 2016: $320,900Net Income 2016: $50,0492016Revenue 2017: $366,871Expenses 2017: $333,452Net Income 2017: $33,4192017Revenue 2018: $361,861Expenses 2018: $350,928Net Income 2018: $10,9332018Revenue 2019: $354,489Expenses 2019: $325,539Net Income 2019: $28,9502019Revenue 2020: $332,282Expenses 2020: $316,242Net Income 2020: $16,0402020Revenue 2021: $109,231Expenses 2021: $131,137Net Income 2021: -$21,9062021Revenue 2022: $332,602Expenses 2022: $255,982Net Income 2022: $76,6202022Revenue 2023: $419,997Expenses 2023: $362,201Net Income 2023: $57,7962023Revenue 2024: $490,451Expenses 2024: $401,082Net Income 2024: $89,3692024Revenue 2025: $270,597Expenses 2025: $429,892Net Income 2025: -$159,2952025

Highlighted filing

2014

Revenue$328,548
Expenses$326,953
Net Income$1,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$328,548
Mission and Program Overview

Mission

Provide the north alabama community a medium for exhibition and competetion of farm, household, and manufactured products, as well as educational displays and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,470$291,303▼ $9,167
Cash and Non-Interest-Bearing Accounts$154,987$162,119▲ $7,132
Total Assets$455,557$453,522▼ $2,035
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$10,509$11,055▲ $546
Unsecured Notes Loans Payable$8,000$4,000▼ $4,000
Accounts Payable and Accrued Expenses$669$493▼ $176
Total Liabilities$19,178$15,548▼ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$436,379$437,974▲ $1,595
Total Net Assets Fund Balance$436,379$437,974▲ $1,595
Total Liabilities and Net Assets / Fund Balance$455,557$453,522▼ $2,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,354$1,128,362$1,266,716
Equipment$11,829$141,659$153,488
Land$138,072-$138,072
Other Land Buildings$3,048$23,020$26,068
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HardenProperty ManagerPT$18,495$18,495

Board Members and Trustees

NameTitle
Charles LamarPresident
David Isom1st Vice President
Robert Lash2nd Vice President
Carmel OliveDirector
Jc BerginDirector
John HicksDirector
Robert CarrollDirector
Terry LeiboldDirector
Robert ChardSecretary
Ken PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$318,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,063
Salaries, Compensation, and Employee Benefits$46,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,832
Other Salaries and Wages---$42,451
Depreciation Depletion---$37,098
Insurance---$30,356
Fees for Services Other---$29,052
Advertising---$26,806
All Other Expenses---$12,692
Conferences and Meetings---$7,325
Office Expenses---$5,129
Payroll Taxes---$4,439
Information Technology---$3,676
Fees for Services Accounting---$3,063
Other Expenses$2,003--$2,003
Total Functional Expenses$0$0$0$326,953
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair & Nonfair Deposits$11,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the officers and board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforces compliance with the policy through monthly meetings and board reviews of activities.”

CEO executive director top management comp Part VI line 15A

“Currently, the officers and board of directors do not receive compensation. All compensation to employees is set by board. Each year the board reviews the compensation of each employee and approves any changes.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subimitted to the board for approval.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available for public viewing by contacting the fair office at 256-383-3247.”

Filing and Contact Details

Filer

EIN
63-0653347

Signing Officer

Name
Ken Patterson
Title
Treasurer
Phone
2563833247
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Bergin
Formed
1935
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Preparer
Marvin a Wilson Jr
Phone
2567662426
Raw XML Appendix371 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266716
IRS990ScheduleD/EquipmentGrp/BookValueAmt011829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153488
IRS990ScheduleD/LandGrp/BookValueAmt0138072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR & NONFAIR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalLiabilityAmt011055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH MONTHLY MEETINGS AND BOARD REVIEWS OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE OFFICERS AND BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. ALL COMPENSATION TO EMPLOYEES IS SET BY BOARD. EACH YEAR THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SUBIMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BY CONTACTING THE FAIR OFFICE AT 256-383-3247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019178
IRS990/TotalLiabilitiesEOYAmt015548
IRS990/TotalLiabilitiesGrp/BOYAmt019178
IRS990/TotalLiabilitiesGrp/EOYAmt015548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0318548
IRS990/TotalReportableCompFromOrgAmt018495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453522
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563833247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH ALABAMA STATE FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630653347
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2736
ReturnHeader/Filer/USAddress/City0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356612736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631054768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ART WILSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102217 CLOYD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567662426
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN A WILSON JR
ReturnHeader/ReturnTs02014-10-10T09:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,522
Liabilities
$15,548
Net assets
$437,974
Revenue
$328,548
Expenses
$326,953
Net income
$1,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.02$6.93$2.71$4.30$1.59
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$4.90$4.01$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.04$7.63$4.20$3.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.09$7.05$3.33$2.56$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.06$6.28$1.09$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.50$3.32$3.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.07$6.34$3.54$3.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.21$6.05$3.62$3.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$3.67$3.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.10$5.61$3.71$3.21$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.12$5.11$3.88$3.16$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.16$4.38$3.29$3.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.19$4.36$3.46
2012Summary only. Only limited summary data is available for this year.$3.73$0.25$3.48$3.63$3.72$0.09
2011Summary only. Only limited summary data is available for this year.$3.88$0.30$3.57$3.69$3.47$0.22