Civic Intelligence

Montgomery County Fair Association Inc.

990 • Fiscal year 2014 • EIN 74-2077055

Jun 01, 2013 to May 31, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.MCFA.ORG
PO Box 86977305

(936) 760-3631

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,683,835

Up $185,938 (+4.1%) from 2013

Net Assets

Up

$4,474,334

Up $152,475 (+3.5%) from 2013

Liabilities

Up

$209,501

Up $33,463 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$661,514

No earlier filing loaded for comparison.

Expenses

Down

$509,039

Down $48,632 (-8.7%) from 2013

Net Income

$152,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,141,848Liabilities 2011: $193,600Net Assets 2011: $3,948,2482011Assets 2012: $4,291,957Liabilities 2012: $181,861Net Assets 2012: $4,110,0962012Assets 2013: $4,497,897Liabilities 2013: $176,038Net Assets 2013: $4,321,8592013Assets 2014: $4,683,835Liabilities 2014: $209,501Net Assets 2014: $4,474,3342014Assets 2015: $4,781,370Liabilities 2015: $226,776Net Assets 2015: $4,554,5942015Assets 2016: $4,836,679Liabilities 2016: $230,784Net Assets 2016: $4,605,8952016Assets 2017: $4,816,958Liabilities 2017: $230,627Net Assets 2017: $4,586,3312017Assets 2018: $5,338,290Liabilities 2018: $613,682Net Assets 2018: $4,724,6082018Assets 2019: $5,337,551Liabilities 2019: $478,517Net Assets 2019: $4,859,0342019Assets 2020: $4,979,593Liabilities 2020: $522,709Net Assets 2020: $4,456,8842020Assets 2021: $5,080,430Liabilities 2021: $412,932Net Assets 2021: $4,667,4982021Assets 2022: $5,334,425Liabilities 2022: $363,185Net Assets 2022: $4,971,2402022Assets 2023: $5,666,720Liabilities 2023: $403,555Net Assets 2023: $5,263,1652023

Highlighted filing

2014

Assets$4,683,835
Liabilities$209,501
Net Assets$4,474,334
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $692,732Expenses 2011: $528,175Net Income 2011: $164,5572011Expenses 2012: $580,8552012Expenses 2013: $557,6712013Revenue 2014: $661,514Expenses 2014: $509,039Net Income 2014: $152,4752014Revenue 2015: $588,285Expenses 2015: $508,025Net Income 2015: $80,2602015Revenue 2016: $554,267Expenses 2016: $502,966Net Income 2016: $51,3012016Revenue 2017: $540,778Expenses 2017: $560,342Net Income 2017: -$19,5642017Revenue 2018: $890,200Expenses 2018: $693,532Net Income 2018: $196,6682018Revenue 2019: $771,649Expenses 2019: $641,212Net Income 2019: $130,4372019Revenue 2020: $331,035Expenses 2020: $753,401Net Income 2020: -$422,3662020Revenue 2021: $870,623Expenses 2021: $660,009Net Income 2021: $210,6142021Revenue 2022: $3,289,749Expenses 2022: $2,988,638Net Income 2022: $301,1112022Revenue 2023: $3,458,316Expenses 2023: $3,166,391Net Income 2023: $291,9252023

Highlighted filing

2014

Revenue$661,514
Expenses$509,039
Net Income$152,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,430,838
Mission and Program Overview

Mission

To provide scholarships, prizes, and awards to county youth for their achievements in agricultural and home economics contests. Adult residents of Montgomery County are limited to prizes and awards in separate programs for homemaking, fine arts, and horticulture.

The organization's primary exempt purpose is to provide scholarships, prizes and awards to high school seniors for their achievements in agricultural and home economics classes. Adult residents of montgomery county are limited to prizes and awards in seperate programs for homemaking, fine arts, and horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,420$2,643,685▼ $18,735
Savings and Temporary Cash Investments$1,372,960$1,618,738▲ $245,778
Accounts Receivable$356,610$281,825▼ $74,785
Cash and Non-Interest-Bearing Accounts$101,836$136,224▲ $34,388
Total Assets$4,497,897$4,683,835▲ $185,938
Other Assets Total$4,071$3,363▼ $708
Liabilities
Grants Payable$139,000$171,833▲ $32,833
Accounts Payable and Accrued Expenses$37,038$37,668▲ $630
Total Liabilities$176,038$209,501▲ $33,463
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,859$4,474,334▲ $152,475
Total Net Assets Fund Balance$4,321,859$4,474,334▲ $152,475
Total Liabilities and Net Assets / Fund Balance$4,497,897$4,683,835▲ $185,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,371,789$1,856,962$4,228,751
Equipment$26,898$298,243$325,141
Land$242,160-$242,160
Other Land Buildings$2,838$105,141$107,979
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul ZylmanChairman
David CarrPresident
Alan MoreauMember
Ben ShannonMember
Bobby HayesMember
Brian FosterMember
Brian McgeeMember
Cheryl FullenMember
Clint CampbellMember
Cody BartlettMember
Connard BarkerMember
David MooreMember
Dempsey CarterMember
George FeistMember
Gregg HopeMember
Jason SmithMember
Jerry RutledgeMember
Jessica CarterMember
Jimmy GreenMember
Kathy WheatMember
Keith JonesMember
Kenny SpeightMember
Larry CapmbellMember
Leo HewettMember
Mark SandersMember
Matt DoddMember
Melissa MillsMember
Michael WaldingMember
Mike RipkowskiMember
Mike WhiteMember
Patrick SmithMember
Paul GreenMember
Philip DupuisMember
Rachel DownsMember
Richard OtwellMember
Sandy EdwardsMember
Shannon KoyMember
Thomas MalakMember
Todd GreenMember
Todd TraylorMember
Tom JacobsMember
Tommy CurleeMember
Waymon FountainMember
Will FountainMember
Nina DyerSecretary
Mark CarrTreasurer
Bob DavisVice Preside
Charlie MusgroveVice Preside
Charlie Owens JrVice Preside
Glen Koy JrVice Preside
Jack GrimmVice Preside
John RiddleVice Preside
Julia DeclarisVice Preside
Mike HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,000
Program Service Revenue
$0
Investment Income
$6,616
Other Revenue
$475,898
All Other Contributions
$179,000
Change in Net Assets
$152,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,878
Salaries, Compensation, and Employee Benefits$188,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$174,532-$174,532
Depreciation Depletion-$173,963-$173,963
All Other Expenses-$40,069-$40,069
Other Expenses-$14,668-$14,668
Payroll Taxes-$13,629-$13,629
Travel-$6,240-$6,240
Fees for Services Accounting-$2,653-$2,653
Total Functional Expenses$0$509,039$0$509,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,245,222
Fundraising Direct Expenses$1,769,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,245,222$2,245,222$1,769,324$475,898
Total Events$2,245,222$2,245,222$1,769,324$475,898
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
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
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

“The governing board reviews the completed 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2077055
Phone
9367603631

Signing Officer

Name
David Carr
Title
President
Phone
9367603631
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
40
Independent Board Members
40
Employees
5
Volunteers
600

Preparer

Preparer
Raymond G Duroy
Phone
2815371000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to provide scholarships, prizes and awards to high school seniors for their achievements in agricultural and home economics classes. Adult residents of montgomery county are limited to prizes and awards in seperate programs for homemaking, fine arts, and horticulture.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN KOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RIDDLE
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IRS990/Form990PartVIISectionAGrp/PersonNm17LEO HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON KOY
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RIPKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WALDING
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IRS990/Form990PartVIISectionAGrp/PersonNm23CLINT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY CAPMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm26TOMMY CURLEE
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT DODD
IRS990/Form990PartVIISectionAGrp/PersonNm28RACHEL DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILIP DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm30SANDY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm31GEORGE FEIST
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IRS990/Form990PartVIISectionAGrp/PersonNm33WAYMON FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm34WILL FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm35CHERYL FULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm37GREGG HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm39KEITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm40THOMAS MALAK
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm42MELISSA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm44ALAN MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm45RICHARD OTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm46JERRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm47MARK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm48BEN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm49JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm50KENNY SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm51TODD TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm52KATHY WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm53MIKE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,683,835
Liabilities
$209,501
Net assets
$4,474,334
Revenue
$661,514
Expenses
$509,039
Net income
$152,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.67$0.40$5.26$3.46$3.17$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$3.29$2.99$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.41$4.67$0.87$0.66$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.52$4.46$0.33$0.75$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.86$0.77$0.64$0.13
2018Summary only. Only limited summary data is available for this year.$5.34$0.61$4.72$0.89$0.69$0.20
2017Summary only. Only limited summary data is available for this year.$4.82$0.23$4.59$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.23$4.61$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.21$4.47$0.66$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.18$4.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.18$4.11$0.58
2011Summary only. Only limited summary data is available for this year.$4.14$0.19$3.95$0.69$0.53$0.16