Civic Intelligence

Attica Fair Association

990 • Fiscal year 2018 • EIN 34-6608235

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 29, 2019

Organization ProfileATTICAFAIR.COM
PO Box 433 15127 E Twp Rd 12Attica, OH 44807

(567) 224-2590

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,667,281

Down $5,183 (-0.3%) from 2017

Net Assets

Up

$1,513,542

Up $8,792 (+0.6%) from 2017

Liabilities

Down

$153,739

Down $13,975 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$328,898

Down $43,218 (-12%) from 2017

Expenses

Down

$320,106

Down $19,069 (-5.6%) from 2017

Net Income

Down

$8,792

Down $24,149 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,162,942Liabilities 2012: $44,107Net Assets 2012: $1,118,8352012Assets 2014: $1,423,562Liabilities 2014: $0Net Assets 2014: $1,423,5622014Assets 2015: $1,616,021Liabilities 2015: $154,214Net Assets 2015: $1,461,8072015Assets 2016: $1,609,773Liabilities 2016: $137,964Net Assets 2016: $1,471,8092016Assets 2017: $1,672,464Liabilities 2017: $167,714Net Assets 2017: $1,504,7502017Assets 2018: $1,667,281Liabilities 2018: $153,739Net Assets 2018: $1,513,5422018Assets 2019: $1,652,265Liabilities 2019: $110,887Net Assets 2019: $1,541,3782019Assets 2020: $1,653,446Liabilities 2020: $66,395Net Assets 2020: $1,587,0512020Assets 2021: $1,708,137Liabilities 2021: $49,086Net Assets 2021: $1,659,0512021Assets 2022: $1,929,209Liabilities 2022: $153,608Net Assets 2022: $1,775,6012022Assets 2023: $1,979,793Liabilities 2023: $146,856Net Assets 2023: $1,832,9372023Assets 2024: $2,096,849Liabilities 2024: $140,139Net Assets 2024: $1,956,7102024Assets 2025: $2,009,056Liabilities 2025: $132,929Net Assets 2025: $1,876,1272025

Highlighted filing

2018

Assets$1,667,281
Liabilities$153,739
Net Assets$1,513,542
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $244,5962012Revenue 2014: $419,411Expenses 2014: $249,659Net Income 2014: $169,7522014Revenue 2015: $331,572Expenses 2015: $293,327Net Income 2015: $38,2452015Revenue 2016: $319,039Expenses 2016: $309,037Net Income 2016: $10,0022016Revenue 2017: $372,116Expenses 2017: $339,175Net Income 2017: $32,9412017Revenue 2018: $328,898Expenses 2018: $320,106Net Income 2018: $8,7922018Revenue 2019: $372,120Expenses 2019: $344,284Net Income 2019: $27,8362019Revenue 2020: $287,671Expenses 2020: $241,998Net Income 2020: $45,6732020Revenue 2021: $497,715Expenses 2021: $425,715Net Income 2021: $72,0002021Revenue 2022: $481,644Expenses 2022: $365,094Net Income 2022: $116,5502022Revenue 2023: $465,026Expenses 2023: $407,690Net Income 2023: $57,3362023Revenue 2024: $613,561Expenses 2024: $489,788Net Income 2024: $123,7732024Revenue 2025: $425,048Expenses 2025: $505,631Net Income 2025: -$80,5832025

Highlighted filing

2018

Revenue$328,898
Expenses$320,106
Net Income$8,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$348,226
Mission and Program Overview

Mission

EXPOSITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,415$1,597,157▼ $12,258
Cash and Non-Interest-Bearing Accounts$63,049$70,124▲ $7,075
Total Assets$1,672,464$1,667,281▼ $5,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,714$153,739▼ $13,975
Total Liabilities$167,714$153,739▼ $13,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,750$1,513,542▲ $8,792
Total Net Assets Fund Balance$1,504,750$1,513,542▲ $8,792
Total Liabilities and Net Assets / Fund Balance$1,672,464$1,667,281▼ $5,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,157$58,157$1,655,314
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NiedermeierSecretaryPT$3,400$3,400
Josh DrownPresidentPT$50$50
Alan AicholzTreasurerPT$50$50
Tim HeibertshausenVice PresidentPT$25$25
Greg SwartzmillerRace Superintendent-$12$12
Revenue and Support

Revenue Composition

Contributions and Grants
$25,971
Program Service Revenue
$117,822
Investment Income
$53
Other Revenue
$185,052
Change in Net Assets
$8,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,068
Salaries, Compensation, and Employee Benefits$11,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,162$23,976-$54,138
Occupancy-$40,273-$40,273
Other Expenses$9,710$20,069-$29,779
Office Expenses-$27,511-$27,511
Insurance-$20,126-$20,126
Depreciation Depletion-$18,258-$18,258
Current Officers, Directors, Trustees, and Key Employees-$11,038-$11,038
Advertising-$5,490-$5,490
Interest-$4,094-$4,094
Fees for Services Accounting$447--$447
Total Functional Expenses$133,781$186,325$0$320,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by its governing body before it is filed. Each member is able to review the return.”

Conflict of interest policy compliance Part VI line 12C

“The governing body has a conflict of interest policy in place. The governing body regulary monitors and enforces this policy.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Attica Fair Association
EIN
34-6608235
Address
PO BOX 433 15127 E TWP RD 12, ATTICA, OH 44807

Signing Officer

Name
Tammy Beard
Title
Bookkeeper
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
CF Professional Inc
Address
132 N St Rt 101, Tiffin, OH 44883
Preparer
Gary O Gruss
Phone
4194488444
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services expenses”

Raw XML Appendix391 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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0317094
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IRS990ScheduleA/PublicSupportPY509Pct00.46840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131404
IRS990ScheduleA/Total509Grp/TotalAmt0835658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE IT IS FILED. EACH MEMBER IS ABLE TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE GOVERNING BODY REGULARY MONITORS AND ENFORCES THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01667281
IRS990/TotalAssetsGrp/BOYAmt01672464
IRS990/TotalAssetsGrp/EOYAmt01667281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167714
IRS990/TotalLiabilitiesEOYAmt0153739
IRS990/TotalLiabilitiesGrp/BOYAmt0167714
IRS990/TotalLiabilitiesGrp/EOYAmt0153739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133781
IRS990/TotalProgramServiceRevenueAmt0117822
IRS990/TotalReportableCompFromOrgAmt03537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667281
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01504750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01513542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0ATTICAFAIR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTICA FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTI
ReturnHeader/Filer/EIN0346608235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433 15127 E TWP RD 12
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C3DC3BA821CE88625F81D9B1154C3C4A369E6D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3DC3BA821CE88625F81D9B1154C3C4A369E6D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410792019044gho55bm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.234.74
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm016:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341729343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CF Professional Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N St Rt 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tiffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194488444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary O Gruss
ReturnHeader/ReturnTs02019-02-25T16:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,667,281
Liabilities
$153,739
Net assets
$1,513,542
Revenue
$328,898
Expenses
$320,106
Net income
$8,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$0.43$0.51$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.14$1.96$0.61$0.49$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.15$1.83$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.15$1.78$0.48$0.37$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$0.50$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.59$0.29$0.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.51$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.24