Civic Intelligence

Marshall County Fair Association

990EZ • Fiscal year 2012 • EIN 14-1945202

Nov 01, 2011 to Oct 31, 2012 • Filed on Apr 25, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,970

Up $2,194 (+46%) from 2011

Net Assets

Up

$6,970

Up $2,194 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$36,123

Down $10,041 (-22%) from 2011

Expenses

Down

$33,929

Down $14,435 (-30%) from 2011

Net Income

Up

$2,194

Up $4,394 (+200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$6,970
Liabilities$0
Net Assets$6,970
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$36,123
Expenses$33,929
Net Income$2,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
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
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IRS990EZ/CashSavingsAndInvestments/BOY04776
IRS990EZ/CashSavingsAndInvestments/EOY06970
IRS990EZ/ContributionsGiftsGrantsEtc027784
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02194
IRS990EZ/FeesAndOthPymtToIndContractors04660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome098066
IRS990EZ/GrossReceipts0127020
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04776
IRS990EZ/NetAssetsOrFundBalancesBOY04776
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IRS990EZ/OccupancyRentUtilitiesAndMaint013644
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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/Title3SECRETARYTREASU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014897
IRS990EZ/OtherRevenueTotal01160
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCTING ANNUAL AGRICULTURAL FAIR
IRS990EZ/PrintingPublicationsPostage0728
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL MARSHALL COUNTY FAIR PROMOTES AGRICULTURE HORTICULTURE MECHANICAL DOMESTIC ARTS AND STOCK RAISED IN MARSHALL COUNTY ALL CITIZENS IN THE COUNTY YOUNG OLD
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/ProgramServiceExpenses033929
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses090897
IRS990EZ/SpecialEventsNetIncomeLoss07169
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
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/BOY04776
IRS990EZ/TotalAssets/EOY06970
IRS990EZ/TotalExpenses033929
IRS990EZ/TotalProgramServiceExpenses033929
IRS990EZ/TotalRevenue036123
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MSCOUNTYFAIRCOM
IRS990ScheduleA/AmountsSubstContributorsTotal06972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017248
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0427810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02680
IRS990ScheduleA/OtherIncome170/Total04424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91970
IRS990ScheduleA/PublicSupportTotal1700140013
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear023984
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year037254
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years024462
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years019037
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0129737
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026533
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022547
IRS990ScheduleA/Total170/Total0146985
IRS990ScheduleA/TotalSupport0151409
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090490
IRS990ScheduleG/EventsInformation/EntertainmentEvent1041441
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents041441
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents04216
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04216
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041002
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05920
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal097179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050257
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041002
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097179
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMEN
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVSTCK SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2044833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044833
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 21633 MARSHALL COUNTY KANSAS IMPROVEMENT FUNDS 2351 CONTRIBUTIONS 3800 TOTAL 27784 FORM 990EZ PART I LINE 6B AND 6C SPECIAL EVENTS AND ACTIVITIES DESCRIPTION OF EVENT GROSS RECEIPTS DIRECT EXPENSES NET INCOME FAIR ENTERTAINMENT 50257 41441 8816 LIVESTOCK SALE 41002 44833 3831 FAIR BOOTH RENT AND ENTRY FEES 887 407 480 CONCESSION STANDS 5920 4216 1704 TOTALS 98066 90897 7169 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 1160
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DUES AND FEES 225 SUPPLIES 2674 FAIR JUDGES RIBBONS AND TROPHIES 4873 REPAIRS AND MAINTENANCE 7125
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0DAN MATSON
ReturnHeader/Officer/Phone07853637306
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T08:03:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,970
Liabilities
$0
Net assets
$6,970
Revenue
$36,123
Expenses
$33,929
Net income
$2,194
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