Civic Intelligence

Carroll County 4-H and Ffa Fair Inc.

990 • Fiscal year 2018 • EIN 20-0740620

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile[email protected]
2100 Crouse Mill RoadTaneytown, MD 21787

(443) 605-5134

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$267,261

Up $41,569 (+18%) from 2017

Net Assets

Up

$266,406

Up $41,759 (+19%) from 2017

Liabilities

Down

$855

Down $190 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$127,175

Up $20,233 (+19%) from 2017

Expenses

Up

$85,416

Up $2,012 (+2.4%) from 2017

Net Income

Up

$41,759

Up $18,221 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $151,316Liabilities 2011: $0Net Assets 2011: $151,3162011Assets 2012: $142,504Liabilities 2012: $0Net Assets 2012: $142,5042012Assets 2013: $151,594Liabilities 2013: $0Net Assets 2013: $151,5942013Assets 2014: $191,514Liabilities 2014: $5,507Net Assets 2014: $186,0072014Assets 2015: $197,648Liabilities 2015: $285Net Assets 2015: $197,3632015Assets 2016: $201,299Liabilities 2016: $176Net Assets 2016: $201,1232016Assets 2017: $225,692Liabilities 2017: $1,045Net Assets 2017: $224,6472017Assets 2018: $267,261Liabilities 2018: $855Net Assets 2018: $266,4062018Assets 2019: $338,841Liabilities 2019: $5,717Net Assets 2019: $333,1242019Assets 2020: $278,972Liabilities 2020: $5,228Net Assets 2020: $273,7442020Assets 2021: $366,116Liabilities 2021: $1,859Net Assets 2021: $364,2572021Assets 2022: $341,801Liabilities 2022: $4,020Net Assets 2022: $337,7812022Assets 2023: $493,234Liabilities 2023: $7,814Net Assets 2023: $485,4202023Assets 2024: $521,200Liabilities 2024: $9,173Net Assets 2024: $512,0272024

Highlighted filing

2018

Assets$267,261
Liabilities$855
Net Assets$266,406
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,066Expenses 2011: $370,130Net Income 2011: $44,9362011Revenue 2012: $369,045Expenses 2012: $377,857Net Income 2012: -$8,8122012Revenue 2013: $171,436Expenses 2013: $162,346Net Income 2013: $9,0902013Revenue 2014: $229,844Expenses 2014: $195,429Net Income 2014: $34,4152014Revenue 2015: $101,983Expenses 2015: $96,136Net Income 2015: $5,8472015Revenue 2016: $86,447Expenses 2016: $82,688Net Income 2016: $3,7592016Revenue 2017: $106,942Expenses 2017: $83,404Net Income 2017: $23,5382017Revenue 2018: $127,175Expenses 2018: $85,416Net Income 2018: $41,7592018Revenue 2019: $162,166Expenses 2019: $95,001Net Income 2019: $67,1652019Revenue 2020: -$96Expenses 2020: $56,648Net Income 2020: -$56,7442020Revenue 2021: $182,346Expenses 2021: $91,808Net Income 2021: $90,5382021Revenue 2022: $483,113Expenses 2022: $509,589Net Income 2022: -$26,4762022Revenue 2023: $626,246Expenses 2023: $540,284Net Income 2023: $85,9622023Revenue 2024: $534,850Expenses 2024: $508,243Net Income 2024: $26,6072024

Highlighted filing

2018

Revenue$127,175
Expenses$85,416
Net Income$41,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$468,020
Mission and Program Overview

Mission

Operate a 4-h & ffa fair for greater than 700 youth. Promote agriculture interest. To teach leadership and citizenship skills.

Operate a 4-h & ffa fair for approximately 700 youth, to promote agriculture and other areas of interest. They gain leadership and citizenship skills along with learning opportunities and much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,647$266,406▲ $41,759
Cash and Non-Interest-Bearing Accounts$163,196$206,782▲ $43,586
Savings and Temporary Cash Investments$48,795$48,859▲ $64
Land, Buildings, and Equipment, Net$13,701$11,620▼ $2,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,692$267,261▲ $41,569
Liabilities
Other Liabilities$1,045$855▼ $190
Total Liabilities$1,045$855▼ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,647$266,406▲ $41,759
Total Liabilities and Net Assets / Fund Balance$225,692$267,261▲ $41,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,620$2,948$14,568
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WeishaarChairperson
Jason WattVice Chairperson
David Brauning JrFair Manager
Vicki WagnerSecretary
Bobbye SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,380
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$96,731
All Other Contributions
$380
Change in Net Assets
$41,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,982
Other Expenses$37,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,998--$43,998
Insurance$18,383--$18,383
Payroll Taxes$3,984--$3,984
Office Expenses$3,878--$3,878
Advertising$2,738--$2,738
Depreciation Depletion$2,081--$2,081
Fees for Services Accounting$1,435--$1,435
Other Expenses$305--$305
All Other Expenses$110--$110
Total Functional Expenses$85,416$0$0$85,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,067
Fundraising Direct Expenses$338,773
Gaming Gross Income$3,509
Gaming Direct Expenses$2,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$79,360$79,360$437$78,923
Entertainment$43,073$43,073$35,561$7,512
Total Events$434,067$434,067$338,773$95,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“The Organization has members not stockholders.”

Form 990, Part VI, Section A, line 7A

“The board has members that have the authority to elect new members to the board.”

Form 990, Part VI, Section B, line 11B

“The fair board is notified when the 990 is completed and a copy will be given to any member who requests the 990 tax return.”

Form 990, Part VI, Section C, line 19

“The financial records are reported at each fair board meeting.”

Filing and Contact Details

Filer

Filer Name
Carroll County 4-h & Ffa Fair Inc
EIN
20-0740620
Phone
4436055134
Address
2100 CROUSE MILL ROAD, TANEYTOWN, MD 21787

Signing Officer

Name
Bobbye Schmidt
Title
Treasurer
Phone
4436055134
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbye Schmidt
Formed
2004
Legal Domicile
Md
Voting Board Members
40
Independent Board Members
0
Employees
34
Volunteers
300

Preparer

Firm
Hull Company Accountants Inc
Address
526 Baltimore Blvd, Westminster, MD 21157
Preparer
Thomas Trevey III
Phone
4108763694
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011620
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0338773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0311634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0311634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0302775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0338773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03509
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS MEMBERS THAT HAVE THE AUTHORITY TO ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FAIR BOARD IS NOTIFIED WHEN THE 990 IS COMPLETED AND A COPY WILL BE GIVEN TO ANY MEMBER WHO REQUESTS THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL RECORDS ARE REPORTED AT EACH FAIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225692
IRS990/TotalAssetsEOYAmt0267261
IRS990/TotalAssetsGrp/BOYAmt0225692
IRS990/TotalAssetsGrp/EOYAmt0267261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030380
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085416
IRS990/TotalFunctionalExpensesGrp/TotalAmt085416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045
IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt01045
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 CROUSE MILL RD
IRS990/USAddress/CityNm0TANEYTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021787
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBYE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436055134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY 4-H & FFA FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0200740620
ReturnHeader/Filer/PhoneNum04436055134
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 CROUSE MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TANEYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0514D9D5F0621D3DEBFF0E9C0696AC91F4A44378C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A039836C187F6D5541D251B0EFBEDD3D365CEA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.53.195.11
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,261
Liabilities
$855
Net assets
$266,406
Revenue
$127,175
Expenses
$85,416
Net income
$41,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.09$5.12$5.35$5.08$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.08$4.85$6.26$5.40$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.04$3.38$4.83$5.10$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$1.82$0.92$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.05$2.74$0.00$0.57$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.33$1.62$0.95$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.27$0.85$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$1.07$0.83$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.86$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.02$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.30$1.95$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.71$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.69$3.78$0.09
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$4.15$3.70$0.45