Civic Intelligence

Caledonia County Fair Association

990 • Fiscal year 2013 • EIN 03-6007093

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 03, 2014

Organization Profile
P O Box 343Lyndonville, VT 05851
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,205,416

Down $4,047 (-0.3%) from 2012

Net Assets

Up

$990,488

Up $953 (+0.1%) from 2012

Liabilities

Down

$214,928

Down $5,000 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$405,334

Down $13,140 (-3.1%) from 2012

Expenses

Down

$403,358

Down $7,187 (-1.8%) from 2012

Net Income

Down

$1,976

Down $5,953 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,206,534Liabilities 2011: $224,928Net Assets 2011: $981,6062011Assets 2012: $1,209,463Liabilities 2012: $219,928Net Assets 2012: $989,5352012Assets 2013: $1,205,416Liabilities 2013: $214,928Net Assets 2013: $990,4882013Assets 2014: $1,218,963Liabilities 2014: $209,928Net Assets 2014: $1,009,0352014Assets 2015: $1,185,367Liabilities 2015: $144,999Net Assets 2015: $1,040,3682015Assets 2016: $1,072,696Liabilities 2016: $144,999Net Assets 2016: $927,6972016Assets 2017: $988,407Liabilities 2017: $139,999Net Assets 2017: $848,4082017Assets 2018: $946,628Liabilities 2018: $134,999Net Assets 2018: $811,6292018Assets 2019: $981,027Liabilities 2019: $129,999Net Assets 2019: $851,0282019Assets 2020: $1,173,911Liabilities 2020: $124,999Net Assets 2020: $1,048,9122020Assets 2021: $1,256,258Liabilities 2021: $119,999Net Assets 2021: $1,136,2592021Assets 2022: $1,294,621Liabilities 2022: $114,999Net Assets 2022: $1,179,6222022Assets 2023: $1,363,400Liabilities 2023: $109,999Net Assets 2023: $1,253,4012023Assets 2024: $1,434,357Liabilities 2024: $104,999Net Assets 2024: $1,329,3582024

Highlighted filing

2013

Assets$1,205,416
Liabilities$214,928
Net Assets$990,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $338,425Expenses 2011: $354,492Net Income 2011: -$16,0672011Revenue 2012: $418,474Expenses 2012: $410,545Net Income 2012: $7,9292012Revenue 2013: $405,334Expenses 2013: $403,358Net Income 2013: $1,9762013Revenue 2014: $448,494Expenses 2014: $429,046Net Income 2014: $19,4482014Revenue 2015: $426,518Expenses 2015: $413,370Net Income 2015: $13,1482015Revenue 2016: $399,725Expenses 2016: $452,733Net Income 2016: -$53,0082016Revenue 2017: $438,906Expenses 2017: $518,703Net Income 2017: -$79,7972017Revenue 2018: $422,964Expenses 2018: $458,344Net Income 2018: -$35,3802018Revenue 2019: $501,307Expenses 2019: $463,191Net Income 2019: $38,1162019Revenue 2020: $251,081Expenses 2020: $131,700Net Income 2020: $119,3812020Revenue 2021: $551,643Expenses 2021: $464,296Net Income 2021: $87,3472021Revenue 2022: $594,026Expenses 2022: $550,662Net Income 2022: $43,3642022Revenue 2023: $645,410Expenses 2023: $570,497Net Income 2023: $74,9132023Revenue 2024: $724,053Expenses 2024: $640,956Net Income 2024: $83,0972024

Highlighted filing

2013

Revenue$405,334
Expenses$403,358
Net Income$1,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.2
Gross Receipts
$405,334
Mission and Program Overview

Mission

County agricultural fair held to promote community involvement for agricultural farming of animals and produce.

Filing and Contact Details

Filer

EIN
03-6007093
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IRS990/OtherExpenses/Total3173267
IRS990/OtherLiabilities/BOY054929
IRS990/OtherLiabilities/EOY054929
IRS990/OtherRevenueCurrentYear069086
IRS990/OtherRevenuePriorYear082173
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenueCY0289727
IRS990/ProgramServiceRevenue/Description0ADMISSIONS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,416
Liabilities
$214,928
Net assets
$990,488
Revenue
$405,334
Expenses
$403,358
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.72$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.65$0.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$0.59$0.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.25$0.13$0.12
2019Summary only. Only limited summary data is available for this year.$0.98$0.13$0.85$0.50$0.46$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.81$0.42$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$0.44$0.52$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.14$0.93$0.40$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.04$0.43$0.41$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.21$1.01$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$0.99$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.22$0.98$0.34$0.35$0.02