Civic Intelligence

Marshall County Fair Association Inc.

990EZ • Fiscal year 2022 • EIN 35-6041981

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 53Argos, IN 46501

(572) 342-2500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$26,795

Down $908,562 (-97%) from 2021

Net Assets

Down

$25,760

Down $909,597 (-97%) from 2021

Liabilities

Up

$1,035

Up $1,035 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$121,592

Up $15,899 (+15%) from 2021

Expenses

Down

$125,978

Down $30,867 (-20%) from 2021

Net Income

Up

-$4,386

Up $46,766 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $386,022Liabilities 2018: $0Net Assets 2018: $386,0222018Assets 2019: $1,066,044Liabilities 2019: $0Net Assets 2019: $1,066,0442019Assets 2020: $1,009,560Liabilities 2020: $0Net Assets 2020: $1,009,5602020Assets 2021: $935,357Liabilities 2021: $0Net Assets 2021: $935,3572021Assets 2022: $26,795Liabilities 2022: $1,035Net Assets 2022: $25,7602022Assets 2023: $79,156Liabilities 2023: $245Net Assets 2023: $78,9112023Assets 2024: $140,555Liabilities 2024: $45Net Assets 2024: $140,5102024

Highlighted filing

2022

Assets$26,795
Liabilities$1,035
Net Assets$25,760
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $188,873Expenses 2018: $145,134Net Income 2018: $43,7392018Revenue 2019: $840,801Expenses 2019: $166,209Net Income 2019: $674,5922019Revenue 2020: $79,758Expenses 2020: $136,243Net Income 2020: -$56,4852020Revenue 2021: $105,693Expenses 2021: $156,845Net Income 2021: -$51,1522021Revenue 2022: $121,592Expenses 2022: $125,978Net Income 2022: -$4,3862022Revenue 2023: $172,261Expenses 2023: $119,108Net Income 2023: $53,1532023Revenue 2024: $176,462Expenses 2024: $114,863Net Income 2024: $61,5992024

Highlighted filing

2022

Revenue$121,592
Expenses$125,978
Net Income-$4,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$121,592
Mission and Program Overview

Mission

4-h fair assn for marshall county children

To support 4h youth program in the county

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE FOR 4H YOUTH FAIR-$82,898
GENERATE REVENUE TO OPERATE THE ORGANIZATION TO REPLACE THE COMMISION REVENUE FORMERLY RECEIVED-$43,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL BALSLEYPresident-$0--
JASON JONESVice Preside-$0--
TAMI LANGFELDTTreasurer-$0--
BETTY BERKEYPILESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marshall County Fair Association
EIN
35-6041981
Phone
5723422500
Address
PO BOX 53, ARGOS, IN 46501

Signing Officer

Name
Angel Balsley
Title
President
Phone
5743422500
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Red Door CPA Group
Address
1435 N MICHIGAN STREET SUITE 5, PLYMOUTH, IN 47563
Preparer
Sarah M Walker Ea
Phone
5749365211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 551 total 551”

Form 990-ez, Part I, Line 16

“Expenses banners 629 flyers 277 postage 174 office expenses 1,146 workshop 711 insurance 8,192 county fair expense 43,080 computer security 246 rental 104 dues 171 permits and licenses 203 website expenses 289 sponsorship expenses 908 fraud expense 325 bank fees 223 fines 247 misc 32 total 56,957”

Form 990-ez, Part II, Line 24

“Accounts receivable 205 12,266 equipment 1,177 1,177 total 1,382 13,443”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,737 1,035”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI LANGFELDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05723422500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010138 IRIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026795
IRS990EZ/GrossReceiptsAmt0121592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025760
IRS990EZ/OccupancyRentUtltsAndMaintAmt065837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL BALSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI LANGFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BERKEYPILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013443
IRS990EZ/OtherExpensesTotalAmt056957
IRS990EZ/OtherRevenueTotalAmt0551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 4H YOUTH PROGRAM IN THE COUNTY
IRS990EZ/ProgramServiceRevenueAmt079356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR 4H YOUTH FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERATE REVENUE TO OPERATE THE ORGANIZATION TO REPLACE THE COMMISION REVENUE FORMERLY RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125978
IRS990EZ/TotalProgramServiceExpensesAmt0125978
IRS990EZ/TotalRevenueAmt0121592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041682
IRS990ScheduleA/TotalSupportAmt041682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 551 TOTAL 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANNERS 629 FLYERS 277 POSTAGE 174 OFFICE EXPENSES 1,146 WORKSHOP 711 INSURANCE 8,192 COUNTY FAIR EXPENSE 43,080 COMPUTER SECURITY 246 RENTAL 104 DUES 171 PERMITS AND LICENSES 203 WEBSITE EXPENSES 289 SPONSORSHIP EXPENSES 908 FRAUD EXPENSE 325 BANK FEES 223 FINES 247 MISC 32 TOTAL 56,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 205 12,266 EQUIPMENT 1,177 1,177 TOTAL 1,382 13,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,737 1,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL BALSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743422500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0356041981
ReturnHeader/Filer/PhoneNum05723422500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0ARGOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED DOOR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047563
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M WALKER EA
ReturnHeader/ReturnTs02023-11-14T10:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,795
Liabilities
$1,035
Net assets
$25,760
Revenue
$121,592
Expenses
$125,978
Net income
-$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.18$0.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.17$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.11$0.16$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08$0.14$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.84$0.17$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits