Civic Intelligence

Northern District Fair Association

EIN 38-6092517 • 501(c)5 • Cadillac, MI

Profile

Organize annual district fair

PO Box 131Cadillac, MI 49601

www.northerndistrictfair.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$41,523

Down $24,302 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$41,523

Down $24,302 (-37%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$319,521

Up $117,136 (+58%) from 2022

Expenses

Up

$343,823

Up $134,499 (+64%) from 2022

Net Income

Down

-$24,302

Down $17,363 (-250%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $23,443Liabilities 2011: $02011Assets 2012: $33,105Liabilities 2012: $02012Assets 2013: $40,244Liabilities 2013: $02013Assets 2014: $28,927Liabilities 2014: $02014Assets 2015: $37,206Liabilities 2015: $02015Assets 2016: $40,037Liabilities 2016: $0Net Assets 2016: $40,0372016Assets 2017: $45,672Liabilities 2017: $0Net Assets 2017: $45,6722017Assets 2018: $31,401Liabilities 2018: $02018Assets 2019: $53,645Liabilities 2019: $0Net Assets 2019: $53,6452019Assets 2020: $55,619Liabilities 2020: $0Net Assets 2020: $55,6192020Assets 2021: $72,764Liabilities 2021: $0Net Assets 2021: $72,7642021Assets 2022: $65,825Liabilities 2022: $0Net Assets 2022: $65,8252022Assets 2023: $41,523Liabilities 2023: $0Net Assets 2023: $41,5232023

Latest loaded filing

2023

Assets$41,523
Liabilities$0
Net Assets$41,523
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $65,751Expenses 2011: $56,558Net Income 2011: $9,1932011Revenue 2012: $62,852Expenses 2012: $53,190Net Income 2012: $9,6622012Revenue 2013: $77,743Expenses 2013: $70,604Net Income 2013: $7,1392013Revenue 2014: $52,931Expenses 2014: $64,248Net Income 2014: -$11,3172014Revenue 2015: $52,659Expenses 2015: $44,380Net Income 2015: $8,2792015Revenue 2016: $48,099Expenses 2016: $45,268Net Income 2016: $2,8312016Revenue 2017: $52,672Expenses 2017: $47,037Net Income 2017: $5,6352017Revenue 2018: $59,718Expenses 2018: $73,989Net Income 2018: -$14,2712018Revenue 2019: $75,055Expenses 2019: $52,811Net Income 2019: $22,2442019Revenue 2020: $22,099Expenses 2020: $20,125Net Income 2020: $1,9742020Revenue 2021: $83,911Expenses 2021: $66,766Net Income 2021: $17,1452021Revenue 2022: $202,385Expenses 2022: $209,324Net Income 2022: -$6,9392022Revenue 2023: $319,521Expenses 2023: $343,823Net Income 2023: -$24,3022023

Latest loaded filing

2023

Revenue$319,521
Expenses$343,823
Net Income-$24,302
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.20$3.44$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.02$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.60$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.53$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.48$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.53$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.53$0.64$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.63$0.53$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.66$0.57$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 27, 2023
Return Version
2021v4.0
Gross Receipts
$202,385
Mission and Program Overview

Mission

Organize annual district fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,458$40,378▼ $6,080
Cash and Non-Interest-Bearing Accounts$26,306$25,447▼ $859
Total Assets$72,764$65,825▼ $6,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,764$65,825▼ $6,939
Total Net Assets Fund Balance$72,764$65,825▼ $6,939
Total Liabilities and Net Assets / Fund Balance$72,764$65,825▼ $6,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,378$57,460$97,838
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Larry WalshPresident
Brandi LucasDirector
Dennis HardenDirector
Eric RootDirector
Erica RonkDirector
Lisa SchwachDirector
Margaret LucasDirector
Robert LucasDirector
Shaun RonkDirector
Suzie NowlandDirector
Tiffany BobonDirector
Ashley WalshOffice Manag
Candy PrinceTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$197,237
Investment Income
$3
Other Revenue
$4,950
All Other Contributions
$100
Change in Net Assets
$-6,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$39,109
Other Expenses---$10,831
Depreciation Depletion---$6,080
Office Expenses---$2,186
Fees for Services Accounting---$980
Total Functional Expenses$0$0$0$209,324
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern District Fair Association
EIN
38-6092517
Address
PO BOX 131, CADILLAC, MI 49601

Signing Officer

Name
Larry Walsh
Title
President
Signed
2023-07-27

Organization Details

Principal Officer
Larry Walsh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Kellie a Johnson CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize annual district fair”

Form 990, Part IX, Line 24E

“Awards and prizes 7,898 0 0 utilities 7,032 0 0 concessions 5,215 0 0 insurance 4,075 0 0 sundry expense 4,000 0 0 advertising 2,513 0 0 premium expense 2,176 0 0 small equipment 1,661 0 0 barn expense 1,336 0 0 quilt show 697 0 0 license and permits 655 0 0 bank fees 500 0 0 civic expense 500 0 0 animals 497 0 0 misc 277 0 0 supplies 56 0 0 repairs and maintenance 21 0 0 total 39,109 0 0”

Raw XML Appendix324 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
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IRS990/BooksInCareOfDetail/PhoneNum02318847364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCBAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CYTotalRevenueAmt0202385
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06080
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IRS990/FeesForServicesAccountingGrp/TotalAmt0980
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY BOBON
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IRS990/Form990PartVIISectionAGrp/PersonNm6CANDY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA RONK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN RONK
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC ROOT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE ANNUAL DISTRICT FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS AND PRIZES 7,898 0 0 UTILITIES 7,032 0 0 CONCESSIONS 5,215 0 0 INSURANCE 4,075 0 0 SUNDRY EXPENSE 4,000 0 0 ADVERTISING 2,513 0 0 PREMIUM EXPENSE 2,176 0 0 SMALL EQUIPMENT 1,661 0 0 BARN EXPENSE 1,336 0 0 QUILT SHOW 697 0 0 LICENSE AND PERMITS 655 0 0 BANK FEES 500 0 0 CIVIC EXPENSE 500 0 0 ANIMALS 497 0 0 MISC 277 0 0 SUPPLIES 56 0 0 REPAIRS AND MAINTENANCE 21 0 0 TOTAL 39,109 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072764
IRS990/TotalAssetsEOYAmt065825
IRS990/TotalAssetsGrp/BOYAmt072764
IRS990/TotalAssetsGrp/EOYAmt065825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065825
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt015836
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015836
IRS990/TotalProgramServiceRevenueAmt0197237
IRS990/TotalRevenueGrp/ExclusionAmt0202190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 N HARRISON ST
IRS990/USAddress/CityNm0MCBAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049657
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NORTHERNDISTRICTFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN DISTRICT FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0386092517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A JOHNSON CPA
ReturnHeader/ReturnTs02023-08-07T14:41:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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