Civic Intelligence

Marshall County Fair Board Inc

990EZ • Fiscal year 2012 • EIN 38-3656712

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 12, 2012

Organization Profile
PO Box 38342025
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,516

No earlier filing loaded for comparison.

Net Assets

$16,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

$63,720

No earlier filing loaded for comparison.

Expenses

$67,343

No earlier filing loaded for comparison.

Net Income

-$3,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $16,516Liabilities 2012: $0Net Assets 2012: $16,5162012Assets 2013: $1,731Liabilities 2013: $0Net Assets 2013: $1,7312013Assets 2014: $7,870Liabilities 2014: $0Net Assets 2014: $7,8702014Assets 2016: $111,661Liabilities 2016: $0Net Assets 2016: $111,6612016

Highlighted filing

2012

Assets$16,516
Liabilities$0
Net Assets$16,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,720Expenses 2012: $67,343Net Income 2012: -$3,6232012Revenue 2013: $39,750Expenses 2013: $54,535Net Income 2013: -$14,7852013Revenue 2014: $62,751Expenses 2014: $56,612Net Income 2014: $6,1392014Revenue 2016: $19,146Expenses 2016: $16,142Net Income 2016: $3,0042016

Highlighted filing

2012

Revenue$63,720
Expenses$67,343
Net Income-$3,623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Agricultural and industrial fair

Filing and Contact Details

Filer

EIN
38-3656712
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY020139
IRS990EZ/CashSavingsAndInvestments/EOY016516
IRS990EZ/ContributionsGiftsGrantsEtc05818
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3623
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts063720
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020139
IRS990EZ/NetAssetsOrFundBalancesBOY020139
IRS990EZ/NetAssetsOrFundBalances/EOY016516
IRS990EZ/NetAssetsOrFundBalancesEOY016516
IRS990EZ/OccupancyRentUtilitiesAndMaint02459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode442025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode542025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode642025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1APRIL BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLENE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIEN CHAMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELONIE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056030
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL AND INDUSTRIAL FAIR
IRS990EZ/PrintingPublicationsPostage08854
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT LOCAL CONTESTS FOR QUALIFICATION IN STATE FAIR AND PROVIDE RECREATIONAL ENTERTAINMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067121
IRS990EZ/ProgramServiceRevenue057892
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101368 BRIENSBURG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042025
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL BAXTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02705279103
IRS990EZ/TotalAssets/BOY020139
IRS990EZ/TotalAssets/EOY016516
IRS990EZ/TotalExpenses067343
IRS990EZ/TotalProgramServiceExpenses067121
IRS990EZ/TotalRevenue063720
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS;500|STATE ORGANIZATIONAL DUES;392|INSURANCE FOR EVENTS;2508|TRAVEL AND MEALS FOR STATE CONVENTION;5845|PRIZES AND AWARDS;14105|SUPPLIES AND MISCELLANEOUS;24756|FOOD FOR CONESSIONS;7924^Total;56030^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383656712
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL COUNTY A&I FAIR
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02705279103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042025
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0APRIL BAXTER
ReturnHeader/Officer/Phone02705279103
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-12T16:59:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,516
Liabilities
$0
Net assets
$16,516
Revenue
$63,720
Expenses
$67,343
Net income
-$3,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.63$0.57$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.40$0.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.64$0.67$0.04