Civic Intelligence

Marion County Agricultural Society Inc.

990 • Fiscal year 2016 • EIN 31-4392166

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
220 E Fairgrounds StreetMarion, OH 43302

(740) 382-2558

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$59,014

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$643,152

Up $76,779 (+14%) from 2014

Net Assets

Up

$620,940

Up $59,191 (+11%) from 2014

Liabilities

Up

$22,212

Up $17,588 (+380%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Down

$967,728

Down $8,293 (-0.8%) from 2014

Expenses

Down

$926,005

Down $112,925 (-11%) from 2014

Net Income

Up

$41,723

Up $104,632 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $536,532Liabilities 2011: $0Net Assets 2011: $536,5322011Assets 2013: $583,297Liabilities 2013: $4,422Net Assets 2013: $578,8752013Assets 2014: $566,373Liabilities 2014: $4,624Net Assets 2014: $561,7492014Assets 2016: $643,152Liabilities 2016: $22,212Net Assets 2016: $620,9402016Assets 2017: $665,786Liabilities 2017: $41,812Net Assets 2017: $623,9742017Assets 2020: $604,002Liabilities 2020: $87,061Net Assets 2020: $516,9412020Assets 2021: $749,884Liabilities 2021: $87,060Net Assets 2021: $662,8242021Assets 2022: $712,159Liabilities 2022: $87,063Net Assets 2022: $625,0962022Assets 2024: $867,022Liabilities 2024: $85,448Net Assets 2024: $781,5742024

Highlighted filing

2016

Assets$643,152
Liabilities$22,212
Net Assets$620,940
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $467,7362011Expenses 2013: $803,3602013Revenue 2014: $976,021Expenses 2014: $1,038,930Net Income 2014: -$62,9092014Revenue 2016: $967,728Expenses 2016: $926,005Net Income 2016: $41,7232016Revenue 2017: $1,183,224Expenses 2017: $1,180,190Net Income 2017: $3,0342017Revenue 2020: $595,726Expenses 2020: $646,291Net Income 2020: -$50,5652020Revenue 2021: $1,439,071Expenses 2021: $1,293,188Net Income 2021: $145,8832021Revenue 2022: $1,483,488Expenses 2022: $1,521,216Net Income 2022: -$37,7282022Revenue 2024: $1,896,949Expenses 2024: $1,807,526Net Income 2024: $89,4232024

Highlighted filing

2016

Revenue$967,728
Expenses$926,005
Net Income$41,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$967,728
Mission and Program Overview

Mission

The purpose of the marion ag society is to operate and maintain the fairgrounds. The fair brings the youth of marion together along with providing entertainment for the entire community

The purpose of the marion ag society is to operate and maintain the fairgrounds. The fair brings the youth of marion together along with providing entertainment for the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,656$440,656→ $0
Cash and Non-Interest-Bearing Accounts$109,270$193,665▲ $84,395
Savings and Temporary Cash Investments$31,979$8,831▼ $23,148
Total Assets$581,905$643,152▲ $61,247
Liabilities
Other Liabilities$2,688$22,212▲ $19,524
Total Liabilities$2,688$22,212▲ $19,524
Net Assets / Fund Balance
Unrestricted Net Assets$579,217$620,940▲ $41,723
Total Net Assets Fund Balance$579,217$620,940▲ $41,723
Total Liabilities and Net Assets / Fund Balance$581,905$643,152▲ $61,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,656-$440,656
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy TrippSec/treasurerFT$59,014$59,014

Board Members and Trustees

NameTitle
Keith SeckelPresident
Roger BaldingerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$583,952
Program Service Revenue
$276,785
Investment Income
$33
Other Revenue
$106,958
All Other Contributions
$547,099
Change in Net Assets
$41,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,270
Salaries, Compensation, and Employee Benefits$159,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$472,310--$472,310
Occupancy$125,867--$125,867
Other Salaries and Wages$79,354--$79,354
Current Officers, Directors, Trustees, and Key Employees-$59,014-$59,014
Advertising$29,663--$29,663
Other Expenses$29,143--$29,143
Payroll Taxes$9,285$6,723-$16,008
Fees for Services Management-$14,524-$14,524
Insurance$13,112--$13,112
Other Employee Benefits$5,359--$5,359
Total Functional Expenses$845,744$80,261$0$926,005
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,378
Federal income taxes$834
Other Outstanding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ohio County & Independent Mrn County
EIN
31-4392166
Address
220 E FAIRGROUNDS STREET, MARION, OH 43302

Signing Officer

Name
Candy Tripp
Title
Secretarytreasurer
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Tripp
Formed
1905
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
15

Preparer

Firm
Mgo Corp
Address
1714 MARION WALDO RD, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Tax return available upon request”

Raw XML Appendix359 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926005
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02688
IRS990/TotalLiabilitiesGrp/EOYAmt022212
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620940
IRS990/TotalProgramServiceExpensesAmt0845744
IRS990/TotalProgramServiceRevenueAmt0276785
IRS990/TotalReportableCompFromOrgAmt059014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967728
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643152
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043301
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO COUNTY & INDEPENDENT MRN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314392166
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 E FAIRGROUNDS STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGO CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 MARION WALDO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043302
ReturnHeader/PreparerPersonGrp/PhoneNum07403873788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LEHMAN
ReturnHeader/ReturnTs02017-03-15T02:13:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,152
Liabilities
$22,212
Net assets
$620,940
Revenue
$967,728
Expenses
$926,005
Net income
$41,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.90$1.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$1.48$1.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.44$1.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.52$0.60$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.62$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.97$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.98$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits