Civic Intelligence

Marshall County Fair Association

990EZ • Fiscal year 2021 • EIN 14-1945202

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 10, 2022

305 W 5thBlue Rapids, KS 66411

(785) 363-7306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

273%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$244,185

Down $9,686 (-3.8%) from 2020

Net Assets

Down

$244,185

Down $9,686 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,053

Up $128,124 (+273%) from 2020

Expenses

Up

$182,047

Up $141,688 (+351%) from 2020

Net Income

Down

-$6,994

Down $13,564 (-206%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$244,185
Liabilities-
Net Assets$244,185

Operations Trend

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

2021

Revenue$175,053
Expenses$182,047
Net Income-$6,994
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.1
Gross Receipts
$178,280
Mission and Program Overview

Mission

Conducting annual agricultural fair

Program Services

DescriptionGrantsExpenses
THE ANNUAL MARSHALL COUNTY FAIR PROMOTES AGRICULTURE, HORTICULTURE, MECHANICAL, DOMESTIC ARTS, AND STOCK RAISED IN MARSHALL COUNTY. ALL CITIZENS IN THE COUNTY BENEFIT FROM THE$0$0
FAIR ACTIVITIES AND EXHIBITS. THE FAIR ASSOCIATIONCOORDINATES ALL THE FAIR ACTIVITIES USING VOLUNTEERLABOR BY THE OFFICERS AND DIRECTORS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MATSONPresident-$0--
DAVID WESSEL1st Vice-President-$0--
DAN SCHMITZ2nd Vice-President-$0--
ERIC BERGERBoard Of Directors-$0--
JEFF WAGNERBoard Of Directors-$0--
JARED OATNEYBoard Of Directors-$0--
MELISSA MCINTYRESecretary-$0--
KENNY FELDHAUSENBoard Of Directors-$0--
CONNIE HEIDEBRECHTTreasurer-$0--
CHERI DETTKEBoard Of Directors-$0--
JARED OATNEYBoard Of Directors-$0--
BOB LINDQUISTBoard Of Directors-$0--
JOE SCHMITZBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Marshall County Fair Association
EIN
14-1945202
Phone
7853637306
Address
305 W 5TH, BLUE RAPIDS, KS 66411

Signing Officer

Name
Connie Heidebrecht
Title
Treasurer
Phone
7853637306
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mason Tax & Accounting Inc
Address
1101 Broadway PO Box 288, Marysville, KS 66508
Preparer
Cynthia K Mason
Phone
7855622710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT INCOME 2850.

Form 990EZ, Part I, Line 8

MISC INCOME 3022.

Form 990EZ, Part I, Line 8

Entertainment income 35701.

Form 990EZ, Part I, Line 8

AUCTION INCOME 69423.

Form 990EZ, Part I, Line 8

Petty cash redeposited 2500.

Form 990EZ, Part I, Line 16

DUES AND FEES 178.

Form 990EZ, Part I, Line 16

Fair judges ribbons and trophies 1294.

Form 990EZ, Part I, Line 16

SUPPLIES 13163.

Form 990EZ, Part I, Line 16

REPAIRS 35880.

Form 990EZ, Part I, Line 16

Fair entertainment 36911.

Form 990EZ, Part I, Line 16

OFFICE EXP 493.

Form 990EZ, Part I, Line 16

INSURANCE 4784.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 2223.

Form 990EZ, Part I, Line 16

Floral hall expenses 1543.

Form 990EZ, Part I, Line 16

Auction premiums paid 69613.

Form 990EZ, Part I, Line 16

MISC EXPENSE 90.

Form 990EZ, Part I, Line 20

TIMING ADJUSTMENT -2692.

Raw XML Appendix266 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT INCOME 35701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTION INCOME 69423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETTY CASH REDEPOSITED 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR JUDGES RIBBONS AND TROPHIES 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 13163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 35880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAIR ENTERTAINMENT 36911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 4784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLORAL HALL EXPENSES 1543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUCTION PREMIUMS PAID 69613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TIMING ADJUSTMENT -2692.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HEIDEBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853637306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0141945202
ReturnHeader/Filer/PhoneNum07853637306
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W 5TH
ReturnHeader/Filer/USAddress/CityNm0BLUE RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Broadway PO Box 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066508
ReturnHeader/PreparerPersonGrp/PhoneNum07855622710
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA K MASON
ReturnHeader/ReturnTs02022-03-11T15:40:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDEBRECHT
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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