Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$113,224
Up $55,687 (+97%) from 2015
Net Assets
$113,224
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$97,641
Up $11,748 (+14%) from 2015
Expenses
Down$69,710
Down $13,748 (-16%) from 2015
Net Income
Up$27,931
Up $25,496 (+1047%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,641
Mission and Program Overview
Mission
COUNTY FAIR
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NET INCOME FROM COUNTY FAIR IS USED FOR DONATIONS TO VARIOUS CHARITIES AND CIVIC ORGANIZATIONS. | $0 | $69,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles MARTIN MCGRAW | Chairman | - | $2,500 | - | $2,500 |
| LILLY T WILLIAMS | Secretary-Treasurer | - | $2,500 | - | $2,500 |
| MRS HUGH J MCGRAW | Board Member | - | $0 | - | - |
| Dene Smith | Board Member | - | $0 | - | - |
| Frank McGraw | Board Member | - | $0 | - | - |
| Britt Harrison | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yazoo County Fair Assoc Inc
- EIN
- 64-6017922
- Phone
- 6627462528
- Address
- 1722 EASY STREET, YAZOO CITY, MS 39194
Signing Officer
- Name
- Chairman
- Title
- Chairman
- Phone
- 6627462528
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay PA
- Address
- 599 C Steed Road, Ridgeland, MS 39157
- Preparer
- Kenneth Guthrie CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 70.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable Donations. Grantee Name: VARIOUS CHARITIES AND CIVIC ORGANIZATIONS. Property Description: CASH. Date of Gift: 12/31/16. Amount Given: 20,350.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Expenses. Amount: 15,173. Description: MAINTENANCE. Amount: 12,431. Description: TAX. Amount: 32. Description: INSURANCE. Amount: 3,149. Description: EQUIPMENT PURCHASES. Amount: 3,880. Description: Internet Expense. Amount: 1,225. Description: Dues. Amount: 265. Description: Advertising. Amount: 5,771. Description: Gifts. Amount: 1,209. Description: Contract Labor. Amount: 575. Total to Form 990-EZ, line 16: 43,710.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Adjustment. Amount: 27,756.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lilly T Williams |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6627462528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 Easy Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yazoo City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27931 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 140 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113224 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97641 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles MARTIN MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LILLY T WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MRS HUGH J MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dene Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Frank McGraw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Britt Harrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BoarD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BoARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43710 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNTY FAIR |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NET INCOME FROM COUNTY FAIR IS USED FOR DONATIONS TO VARIOUS CHARITIES AND CIVIC ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69570 |
| IRS990EZ/TotalRevenueAmt | 0 | 97641 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Charitable Donations. Grantee Name: VARIOUS CHARITIES AND CIVIC ORGANIZATIONS. Property Description: CASH. Date of Gift: 12/31/16. Amount Given: 20,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Program Expenses. Amount: 15,173. Description: MAINTENANCE. Amount: 12,431. Description: TAX. Amount: 32. Description: INSURANCE. Amount: 3,149. Description: EQUIPMENT PURCHASES. Amount: 3,880. Description: Internet Expense. Amount: 1,225. Description: Dues. Amount: 265. Description: Advertising. Amount: 5,771. Description: Gifts. Amount: 1,209. Description: Contract Labor. Amount: 575. Total to Form 990-EZ, line 16: 43,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prior Period Adjustment. Amount: 27,756. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6627462528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAZOO COUNTY FAIR ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAZO |
| ReturnHeader/Filer/EIN | 0 | 646017922 |
| ReturnHeader/Filer/PhoneNum | 0 | 6627462528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1722 EASY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAZOO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39194 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71220DD8FBB2918727180764BB1C69321D61ADE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.8.246.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C Steed Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgeland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth Guthrie CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:46:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,224
- Liabilities
- $0
- Net assets
- $113,224
- Revenue
- $97,641
- Expenses
- $69,710
- Net income
- $27,931