Civic Intelligence

Franklin County Promotions

990EZ • Fiscal year 2012 • EIN 64-0820879

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
P O Box 42139630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$84,536

Down $9,515 (-10%) from 2011

Net Assets

Down

$84,536

Down $9,515 (-10%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$8,014

Down $147 (-1.8%) from 2011

Expenses

Up

$17,529

Up $6,893 (+65%) from 2011

Net Income

Down

-$9,515

Down $7,040 (-284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2010: $96,870Net Assets 2010: $96,8702010Assets 2011: $94,051Net Assets 2011: $94,0512011Assets 2012: $84,536Liabilities 2012: $0Net Assets 2012: $84,5362012Assets 2013: $82,087Liabilities 2013: $0Net Assets 2013: $82,0872013Assets 2014: $85,376Liabilities 2014: $0Net Assets 2014: $85,3762014Assets 2015: $84,629Liabilities 2015: $0Net Assets 2015: $84,6292015Assets 2016: $80,088Liabilities 2016: $0Net Assets 2016: $80,0882016Assets 2017: $82,648Liabilities 2017: $0Net Assets 2017: $82,6482017Assets 2018: $78,887Liabilities 2018: $0Net Assets 2018: $78,8872018

Highlighted filing

2012

Assets$84,536
Liabilities$0
Net Assets$84,536
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$10K$0-$10KRevenue 2010: $11,266Expenses 2010: $9,617Net Income 2010: $1,6492010Revenue 2011: $8,161Expenses 2011: $10,636Net Income 2011: -$2,4752011Revenue 2012: $8,014Expenses 2012: $17,529Net Income 2012: -$9,5152012Revenue 2013: $7,741Expenses 2013: $10,190Net Income 2013: -$2,4492013Revenue 2014: $14,077Expenses 2014: $10,788Net Income 2014: $3,2892014Revenue 2015: $10,434Expenses 2015: $11,181Net Income 2015: -$7472015Revenue 2016: $8,341Expenses 2016: $12,882Net Income 2016: -$4,5412016Revenue 2017: $8,135Expenses 2017: $10,881Net Income 2017: -$2,7462017Revenue 2018: $6,571Expenses 2018: $10,332Net Income 2018: -$3,7612018

Highlighted filing

2012

Revenue$8,014
Expenses$17,529
Net Income-$9,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To host county fairs and other functions

Filing and Contact Details

Filer

EIN
64-0820879
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024229
IRS990EZ/CashSavingsAndInvestments/EOY018881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9515
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08014
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY058941
IRS990EZ/LandAndBuildings/EOY057883
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094051
IRS990EZ/NetAssetsOrFundBalancesBOY094051
IRS990EZ/NetAssetsOrFundBalances/EOY084536
IRS990EZ/NetAssetsOrFundBalancesEOY084536
IRS990EZ/OccupancyRentUtilitiesAndMaint02894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE N PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTENE E PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILMA CARLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLEN ZUMBRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY ZUMBRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MILLIE THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLAY CARLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THERESA CARLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROGER CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGARET CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010881
IRS990EZ/OtherAssetsTotal/EOY07772
IRS990EZ/OtherExpensesTotal014269
IRS990EZ/OtherRevenueTotal07997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOST COUNTY FAIRS AND OTHER FUNCTIONS
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HOST COUNTY FAIRS AND OTHER FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 HWY 84 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039630
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTENE E PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013845112
IRS990EZ/TotalAssets/BOY094051
IRS990EZ/TotalAssets/EOY084536
IRS990EZ/TotalExpenses017529
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0200
IRS990ScheduleA/OtherIncome509/Total0200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal509020827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08385
IRS990ScheduleA/Total509/Total020827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total021044
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTAL 200 FAIR INCOME 6,459 PARKING AND OTHER INCOME 1,338
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3,696 INSURANCE 459 PROPERTY TAX 140 CHARITABLE DONATION 1,050 GROUNDS EXPENSES 1,355 DUES 35 ADVERTISING 600 FRANKLIN COUNTY FAIR ASSOCIATION 1,119 DEPRECIATION 5,815
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR KUBOTA TRACTOR 10,881 7,772
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640820879
ReturnHeader/Filer/Name/BusinessNameLine10FRANKLIN COUNTY PROMOTION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 421
ReturnHeader/Filer/USAddress/City0BUDE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0CHRISTENE E PRICE
ReturnHeader/Officer/Phone06013845112
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/EIN0205158721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxes R Us
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103015 Hwy 84 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Meadville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039653
ReturnHeader/Preparer/Name0Joy DeLozier
ReturnHeader/Preparer/Phone06013844240
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T17:09:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,536
Liabilities
$0
Net assets
$84,536
Revenue
$8,014
Expenses
$17,529
Net income
-$9,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$6.57$10.3$3.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$0.00$82.6$8.14$10.9$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.00$80.1$8.34$12.9$4.54
2015Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$10.4$11.2$0.75
2014Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$14.1$10.8$3.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$0.00$82.1$7.74$10.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$0.00$84.5$8.01$17.5$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$94.1$8.16$10.6$2.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$96.9$11.3$9.62$1.65