Civic Intelligence

Marshall County Fair Association

990EZ • Fiscal year 2011 • EIN 14-1945202

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 13, 2012

Organization ProfileN/A
305 W 5th66411
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,776

No earlier filing loaded for comparison.

Net Assets

$4,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$46,164

No earlier filing loaded for comparison.

Expenses

$48,364

No earlier filing loaded for comparison.

Net Income

-$2,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $4,776Liabilities 2011: $0Net Assets 2011: $4,7762011Assets 2012: $6,970Liabilities 2012: $0Net Assets 2012: $6,9702012Assets 2013: $252,499Liabilities 2013: $0Net Assets 2013: $252,4992013Assets 2014: $240,970Liabilities 2014: $02014Assets 2015: $233,270Liabilities 2015: $02015Assets 2016: $222,519Liabilities 2016: $02016Assets 2017: $237,059Net Assets 2017: $237,0592017Assets 2018: $235,212Net Assets 2018: $235,2122018Assets 2019: $240,814Net Assets 2019: $240,8142019Assets 2020: $253,871Net Assets 2020: $253,8712020Assets 2021: $244,185Net Assets 2021: $244,1852021Assets 2022: $260,130Net Assets 2022: $260,1302022Assets 2023: $285,102Liabilities 2023: $02023Assets 2025: $284,991Net Assets 2025: $284,9912025

Highlighted filing

2011

Assets$4,776
Liabilities$0
Net Assets$4,776
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,164Expenses 2011: $48,364Net Income 2011: -$2,2002011Revenue 2012: $36,123Expenses 2012: $33,929Net Income 2012: $2,1942012Revenue 2013: $373,357Expenses 2013: $127,828Net Income 2013: $245,5292013Revenue 2014: $125,020Expenses 2014: $136,549Net Income 2014: -$11,5292014Revenue 2015: $145,424Expenses 2015: $153,124Net Income 2015: -$7,7002015Revenue 2016: $135,339Expenses 2016: $146,090Net Income 2016: -$10,7512016Revenue 2017: $65,064Expenses 2017: $72,499Net Income 2017: -$7,4352017Revenue 2018: $56,906Expenses 2018: $58,753Net Income 2018: -$1,8472018Revenue 2019: $131,251Expenses 2019: $112,853Net Income 2019: $18,3982019Revenue 2020: $46,929Expenses 2020: $40,359Net Income 2020: $6,5702020Revenue 2021: $175,053Expenses 2021: $182,047Net Income 2021: -$6,9942021Revenue 2022: $193,300Expenses 2022: $176,420Net Income 2022: $16,8802022Revenue 2023: $179,980Expenses 2023: $155,008Net Income 2023: $24,9722023Revenue 2025: $180,981Expenses 2025: $182,255Net Income 2025: -$1,2742025

Highlighted filing

2011

Revenue$46,164
Expenses$48,364
Net Income-$2,200
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Conducting annual agricultural fair

Filing and Contact Details

Filer

EIN
14-1945202
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/BOY06976
IRS990EZ/CashSavingsAndInvestments/EOY04776
IRS990EZ/ContributionsGiftsGrantsEtc041437
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2200
IRS990EZ/FeesAndOthPymtToIndContractors0763
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome091659
IRS990EZ/GrossReceipts0137551
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06976
IRS990EZ/NetAssetsOrFundBalancesBOY06976
IRS990EZ/NetAssetsOrFundBalances/EOY04776
IRS990EZ/NetAssetsOrFundBalancesEOY04776
IRS990EZ/OccupancyRentUtilitiesAndMaint016823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101359 B ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 W 5TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122193 18TH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13409 W 2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRANKFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN MATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATINA GROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNA YOUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030094
IRS990EZ/OtherRevenueTotal04425
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCTING ANNUAL AGRICULTURAL FAIR
IRS990EZ/PrintingPublicationsPostage0684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL MARSHALL COUNTY FAIR PROMOTES AGRICULTURE HORTICULTURE MECHANICAL DOMESTIC ARTS AND STOCK RAISED IN MARSHALL COUNTY ALL CITIZENS IN THE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BENEFIT FROM THE FAIR ACTIVITIES AND EXHIBITS THE FAIR ASSOCIATION COORDINATES ALL THE FAIR ACTIVITIES USING VOLUNTEER LABOR BY THE OFFICERS AND DIRECTORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses091387
IRS990EZ/SpecialEventsNetIncomeLoss0272
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 W 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUE RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066411
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNA YOUNGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07853637306
IRS990EZ/TotalAssets/BOY06976
IRS990EZ/TotalAssets/EOY04776
IRS990EZ/TotalExpenses048364
IRS990EZ/TotalProgramServiceExpenses048364
IRS990EZ/TotalRevenue046164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MSCOUNTYFAIRCOM
IRS990ScheduleA/AmountsSubstContributorsTotal07924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016808
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0402378
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02680
IRS990ScheduleA/OtherIncome170/Total04424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90980
IRS990ScheduleA/PublicSupportTotal1700141474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear037254
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years024462
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years019037
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years026837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0132590
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026533
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022547
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030207
IRS990ScheduleA/Total170/Total0149398
IRS990ScheduleA/TotalSupport0153822
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090859
IRS990ScheduleG/EventsInformation/EntertainmentEvent1038357
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents038357
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents05361
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2047096
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090754
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037887
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2047096
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090754
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMEN
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVSTCK SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2047141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047141
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART I LINE 1 CONTRIBUTIONS GIFTS GRANTS RECEIVED GRANTS FROM GOVERNMENTAL UNITS MARSHALL COUNTY KANSAS ALLOCATIONS FROM TAX REVENUES 30651 MARSHALL COUNTY KANSAS IMPROVEMENT FUNDS 6603 CONTRIBUTIONS 4183 TOTAL 41437 FORM 990EZ PART I LINE 6A AND 6B SPECIAL EVENTS AND ACTIVITIES DESCRIPTION OF EVENT GROSS RECEIPTS DIRECT EXPENSES NET INCOME FAIR ENTERTAINMENT 37887 38357 470 LIVESTOCK SALE 47096 47141 45 FAIR BOOTH RENT AND ENTRY FEES 905 528 377 CONCESSION STANDS 5771 5361 410 TOTALS 91659 91387 272 FORM 990EZ SCHEDULE A PART II LINE 10 OTHER INCOME YEAR AMOUNT INCOME SOURCE 2007 2680 INSURANCE CLAIM AND PATRONAGE REFUND 2008 19 PATRONAGE REFUND 2010 1725 SALE OF SCRAP IRON TOTAL 4424
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BUILDING RENTAL INCOME 2700 SALE OF SCRAP IRON 1725
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DUES AND FEES 215 LIABILITY INSURANCE 9361 FAIR JUDGES RIBBONS AND TROPHIES 3702 REPAIRS AND MAINTENANCE 13065 SUPPLIES 3751
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141945202
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine10305 W 5TH
ReturnHeader/Filer/USAddress/City0BLUE RAPIDS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066411
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0DAN MATSON
ReturnHeader/Officer/Phone07853637306
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066508
ReturnHeader/Preparer/Name0KAREN G SCHNEIDER
ReturnHeader/Preparer/Phone07855623858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-14T13:36:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,776
Liabilities
$0
Net assets
$4,776
Revenue
$46,164
Expenses
$48,364
Net income
-$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.81$1.82$0.01
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$1.80$1.55$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$1.93$1.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$1.75$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.47$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.31$1.13$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.65$0.72$0.07
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$1.35$1.46$0.11
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$1.45$1.53$0.08
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$1.25$1.37$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.73$1.28$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.46$0.48$0.02