Civic Intelligence

Orleans County Fair Association

990 • Fiscal year 2018 • EIN 03-6010725

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 11, 2019

PO Box 580Barton, VT 05822

(802) 525-3555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$716,678

Up $1,735 (+0.2%) from 2017

Net Assets

Down

$528,947

Down $2,585 (-0.5%) from 2017

Liabilities

Up

$187,731

Up $4,320 (+2.4%) from 2017

Revenue

Up

$380,478

Up $70,063 (+23%) from 2017

Expenses

Up

$383,063

Up $16,282 (+4.4%) from 2017

Net Income

Up

-$2,585

Up $53,781 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $576,629Liabilities 2011: $0Net Assets 2011: $576,6292011Assets 2012: $641,875Liabilities 2012: $61,050Net Assets 2012: $580,8252012Assets 2013: $742,939Liabilities 2013: $129,507Net Assets 2013: $613,4322013Assets 2014: $694,321Liabilities 2014: $104,799Net Assets 2014: $589,5222014Assets 2015: $704,090Liabilities 2015: $115,713Net Assets 2015: $588,3772015Assets 2016: $699,927Liabilities 2016: $112,029Net Assets 2016: $587,8982016Assets 2017: $714,943Liabilities 2017: $183,411Net Assets 2017: $531,5322017Assets 2018: $716,678Liabilities 2018: $187,731Net Assets 2018: $528,9472018Assets 2019: $684,393Liabilities 2019: $194,203Net Assets 2019: $490,1902019Assets 2020: $754,284Liabilities 2020: $182,524Net Assets 2020: $571,7602020Assets 2021: $821,343Liabilities 2021: $161,901Net Assets 2021: $659,4422021Assets 2022: $859,306Liabilities 2022: $150,874Net Assets 2022: $708,4322022Assets 2023: $897,869Liabilities 2023: $161,301Net Assets 2023: $736,5682023Assets 2024: $897,675Liabilities 2024: $168,318Net Assets 2024: $729,3572024

Highlighted filing

2018

Assets$716,678
Liabilities$187,731
Net Assets$528,947

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $404,341Expenses 2011: $390,416Net Income 2011: $13,9252011Revenue 2012: $433,388Expenses 2012: $429,242Net Income 2012: $4,1462012Revenue 2013: $459,595Expenses 2013: $426,988Net Income 2013: $32,6072013Revenue 2014: $401,612Expenses 2014: $424,819Net Income 2014: -$23,2072014Revenue 2015: $420,183Expenses 2015: $421,328Net Income 2015: -$1,1452015Revenue 2016: $417,738Expenses 2016: $418,217Net Income 2016: -$4792016Revenue 2017: $310,415Expenses 2017: $366,781Net Income 2017: -$56,3662017Revenue 2018: $380,478Expenses 2018: $383,063Net Income 2018: -$2,5852018Revenue 2019: $336,454Expenses 2019: $375,211Net Income 2019: -$38,7572019Revenue 2020: $146,767Expenses 2020: $65,197Net Income 2020: $81,5702020Revenue 2021: $400,504Expenses 2021: $312,822Net Income 2021: $87,6822021Revenue 2022: $416,980Expenses 2022: $367,990Net Income 2022: $48,9902022Revenue 2023: $389,926Expenses 2023: $361,790Net Income 2023: $28,1362023Revenue 2024: $360,604Expenses 2024: $367,815Net Income 2024: -$7,2112024

Highlighted filing

2018

Revenue$380,478
Expenses$383,063
Net Income-$2,585
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 11, 2019
Return Version
2017v2.3
Gross Receipts
$380,478
Mission and Program Overview

Mission

The orleans county fair association (ocfa), founded in 1867, in barton, vermont, was formed of local farmers and businessman who wanted to bring the community together to socialize and celebrate at an annual county fair. The fair is now held each year in august. The ocfa continues to embrace agricultural history and has grown to meet the 21st centry with events that appeal to all ages. With the continued support of out community, state, and the many visitors, ocfa intends to provide a meeting place for a wide variety of events that will keep people coming back to the orleans county fairgrounds for years to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,879$670,146▼ $15,733
Rtn Earn Endowment Incm Other Fnds$518,632$516,047▼ $2,585
Cash and Non-Interest-Bearing Accounts$26,586$33,855▲ $7,269
Cap Stk Tr Prin Current Funds$12,900$12,900→ $0
Accounts Receivable-$10,522-
Savings and Temporary Cash Investments$1,633$2,155▲ $522
Total Assets$714,943$716,678▲ $1,735
Other Assets Total$845--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,825-
Other Liabilities$96,355$86,367▼ $9,988
Unsecured Notes Loans Payable$84,995--
Accounts Payable and Accrued Expenses$2,061$3,539▲ $1,478
Total Liabilities$183,411$187,731▲ $4,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,532$528,947▼ $2,585
Total Liabilities and Net Assets / Fund Balance$714,943$716,678▲ $1,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,546$236,486$778,032
Land$90,000-$90,000
Buildings$42,321$1,968$44,289
Equipment$-3,721$3,543$-178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason SicardPRESIDENT; F
Art LaplanteDirector at
Brenda PlastridgeDirector at
Dan HintonDirector at
David DanielsDirector at
Kristin Royer ByersDirector at
Misty KoloskiDirector at
Tyler JuddDirector at
Walter EarlDirector at
Jason Racine1st Vice Pre
Brandon PoginyFarm Bureau
Jeff CotaFarm Bureau
Kurt NygrenFarm Bureau
Lindy BirchFarm Bureau
Roy AmeyFarm Bureau
Lori RoyerMember at La
Michael TetraultMember at La
Judy HurdSECRETARY; F
Dan PerronStockholder/
Doug ConleyStockholder/
George ChurchillStockholder/
Harvey ClevelandStockholder/
Jason RacineStockholder/
Leo ShatneyStockholder/
Lori BeforeStockholder/
Mark HintonStockholder/
Mark-shane HintonStockholder/
Pete MayStockholder/
Rene PatenaudeStockholder/
Pamela TetreaultTREASURER; F
Revenue and Support

Revenue Composition

Contributions and Grants
$28,767
Program Service Revenue
$351,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,971
Salaries, Compensation, and Employee Benefits$30,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,972--$25,972
Occupancy$25,812--$25,812
Insurance$19,581$2,559-$22,140
Advertising$17,600--$17,600
Depreciation Depletion$17,384--$17,384
All Other Expenses$16,051$201-$16,252
Interest$8,859$1,700-$10,559
Other Expenses$9,616$13,027-$9,616
Payroll Taxes$4,120--$4,120
Fees for Services Accounting-$1,902-$1,902
Fees for Services Other-$1,676-$1,676
Information Technology$1,490--$1,490
Office Expenses-$1,033-$1,033
Conferences and Meetings$246--$246
Total Functional Expenses$360,965$22,098$0$383,063
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
Cnb Note - Land$73,851
Deferred Revenue$11,962
Other$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 2

Mark-shane hinton mark hinton director director other familial

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request and agreed-upon arrangements.

Filing and Contact Details

Filer

Filer Name
Orleans County Fair Association
EIN
03-6010725
Phone
8025253555
Address
PO BOX 580, BARTON, VT 05822

Signing Officer

Name
Jason Sicard
Title
PRESIDENT; FB DIRECT
Phone
8025253555
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Sicard
Formed
1866
Legal Domicile
Vt
Voting Board Members
30
Independent Board Members
30
Employees
6
Volunteers
35

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
Preparer
Eva M Hayes CPA
Phone
8023342201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The orleans county fair association (ocfa), founded in 1867, in barton, vermont, was formed of local farmers and businessman who wanted to bring the community together to socialize and celebrate at an annual county fair. The fair is now held each year in august. The ocfa continues to embrace agricultural history and has grown to meet the 21st centry with events that appeal to all ages. With the continued support of out community, state, and the many visitors, ocfa intends to provide a meeting place for a wide variety of events that will keep people coming back to the orleans county fairgrounds for years to come.

Form 990, Page 2, Part III, Line 4D

The orleans county fair association (ocfa) holds several smaller events at the fairgrounds. During the year the ocfa hosts several horse shows including the grand lipizzan stallion show, classic automobile shows, and other community sponsored and related events.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT; F
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER; F
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY; F
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt7STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt8STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt9STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt10STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt11STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt12STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt13STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt14STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt15STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt16STOCKHOLDER/
IRS990/Form990PartVIISectionAGrp/TitleTxt17FARM BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt18FARM BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt19FARM BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt20FARM BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt21FARM BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt028767
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01490
IRS990/InformationTechnologyGrp/TotalAmt01490
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/ProgramServicesAmt019581
IRS990/InsuranceGrp/TotalAmt022140
IRS990/InterestGrp/ManagementAndGeneralAmt01700
IRS990/InterestGrp/ProgramServicesAmt08859
IRS990/InterestGrp/TotalAmt010559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670146
IRS990/LandBldgEquipCostOrOtherBssAmt0912143
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORLEANS COUNTY FAIR ASSOCIATION (OCFA), FOUNDED IN 1867, IN BARTON, VERMONT, WAS FORMED OF LOCAL FARMERS AND BUSINESSMAN WHO WANTED TO BRING THE COMMUNITY TOGETHER TO SOCIALIZE AND CELEBRATE AT AN ANNUAL COUNTY FAIR. THE FAIR IS NOW HELD EACH YEAR IN AUGUST. THE OCFA CONTINUES TO EMBRACE AGRICULTURAL HISTORY AND HAS GROWN TO MEET THE 21ST CENTRY WITH EVENTS THAT APPEAL TO ALL AGES. WITH THE CONTINUED SUPPORT OF OUT COMMUNITY, STATE, AND THE MANY VISITORS, OCFA INTENDS TO PROVIDE A MEETING PLACE FOR A WIDE VARIETY OF EVENTS THAT WILL KEEP PEOPLE COMING BACK TO THE ORLEANS COUNTY FAIRGROUNDS FOR YEARS TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097825
IRS990/NetAssetsOrFundBalancesBOYAmt0531532
IRS990/NetAssetsOrFundBalancesEOYAmt0528947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025812
IRS990/OccupancyGrp/TotalAmt025812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845
IRS990/OtherExpensesGrp/Desc0FAIR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3JULY 4TH EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013027
IRS990/OtherExpensesGrp/ProgramServicesAmt0174731
IRS990/OtherExpensesGrp/ProgramServicesAmt139503
IRS990/OtherExpensesGrp/ProgramServicesAmt29616
IRS990/OtherExpensesGrp/TotalAmt0174731
IRS990/OtherExpensesGrp/TotalAmt139503
IRS990/OtherExpensesGrp/TotalAmt213027
IRS990/OtherExpensesGrp/TotalAmt39616
IRS990/OtherLiabilitiesGrp/BOYAmt096355
IRS990/OtherLiabilitiesGrp/EOYAmt086367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025972
IRS990/OtherSalariesAndWagesGrp/TotalAmt025972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04120
IRS990/PayrollTaxesGrp/TotalAmt04120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON SICARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL DAY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc34TH OF JULY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44820
IRS990/ProgSrvcAccomActy2Grp/Desc04TH OF JULY EVENT. THE ORLEANS COUNTY FAIR ASSOCIATION (OCFA) CELEBRATES JULY 4TH WITH AN ANTIQUE TRACTOR PULL, HORSE PULLING, AND GYMKHANA. LOCAL MILITARY VETERANS ARE INVITED TO OPEN THE DAY WITH A PROPER FLAG RAISING CEREMONY IN ORDER TO SHOW THEM OUR HONOR AND RESPECT AS WELL AS OUR COUNTRY. THE COMMUNITY PARTICIPATES IN THE 4TH OF JULY PARADE THAT ENDS AT THE FAIRGROUNDS FOR THE OCFA ANNUAL CHICKEN BARBEQUE. THE OCFA PROVIDES GAMES FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIAL DAY EVENT. THE ORLEANS COUNTY FAIR ASSOCIATION (OCFA) WITH AN ANTIQUE TRACTOR PULL, HORSE PULLING, AND GYMKHANA. LOCAL MILITARY VETERANS OPEN THE DAY WITH A PROPER FLAG RAISING CEREMONY TO DEMONSTRATE OUR HONOR AND RESPECT FOR OUR COUNTRY. THIS EVENT CELEBRATES THE END OF WINTER AND THE COMING OF SPRING BY BRINGING THE COMMUNITY TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORLEANS COUNTY FAIR ASSOCIATION (OCFA) HOLDS SEVERAL SMALLER EVENTS AT THE FAIRGROUNDS. DURING THE YEAR THE OCFA HOSTS SEVERAL HORSE SHOWS INCLUDING THE GRAND LIPIZZAN STALLION SHOW, CLASSIC AUTOMOBILE SHOWS, AND OTHER COMMUNITY SPONSORED AND RELATED EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034125
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0325807
IRS990/PYProgramServiceRevenueAmt0276282
IRS990/PYRevenuesLessExpensesAmt0-56366
IRS990/PYSalariesCompEmpBnftPaidAmt040974
IRS990/PYTotalExpensesAmt0366781
IRS990/PYTotalRevenueAmt0310415
IRS990/ReconcilationRevenueExpnssAmt0-2585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-178
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNB NOTE - LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.68$7.29$3.61$3.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$1.61$7.37$3.90$3.62$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.51$7.08$4.17$3.68$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.62$6.59$4.01$3.13$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.83$5.72$1.47$0.65$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.94$4.90$3.36$3.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.17$1.88$5.29$3.80$3.83$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.15$1.83$5.32$3.10$3.67$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.12$5.88$4.18$4.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.16$5.88$4.20$4.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.94$1.05$5.90$4.02$4.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.30$6.13$4.60$4.27$0.33
2012Summary only. Only limited summary data is available for this year.$6.42$0.61$5.81$4.33$4.29$0.04
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$4.04$3.90$0.14