Civic Intelligence

Northern District Fair Association

990EZ • Fiscal year 2018 • EIN 38-6092517

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.NORTHERNDISTRICTFAIR.ORG
PO Box 131Cadillac, MI 49601

(231) 878-4668

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

61st percentile

$3,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$31,401

Down $14,271 (-31%) from 2017

Net Assets

Down

$31,401

Down $14,271 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$59,718

Up $7,046 (+13%) from 2017

Expenses

Up

$73,989

Up $26,952 (+57%) from 2017

Net Income

Down

-$14,271

Down $19,906 (-353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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: $0Net Assets 2018: $31,4012018Assets 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

Highlighted filing

2018

Assets$31,401
Liabilities$0
Net Assets$31,401
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$59,718
Expenses$73,989
Net Income-$14,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$59,718
Mission and Program Overview

Mission

Organize annual district fair

Program Services

DescriptionGrantsExpenses
ORGANIZE ANNUAL DISTRICT FAIR--
ORGANIZE ANNUAL DISTRICT FAIR--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA GREENOffice Manag-$3,500-$3,500
TED MEYERPresident-$0--
DENNIS HARDENVice Preside-$0--
YVONNE MEYERSecretary/Tr-$0--
RACHEL GREENDirector-$0--
MEGAN GUERNSEYDirector-$0--
STEVEN GUERNSEYDirector-$0--
BRANDI LUCASDirector-$0--
MARGARET LUCASDirector-$0--
ROBERT LUCASDirector-$0--
MARIE MERCIERDirector-$0--
DAWN PAULINDirector-$0--
MIKE PAULINDirector-$0--
ERICA RONKDirector-$0--
SHAUN RONKDirector-$0--
MARK TOSSEYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ted Meyer
Title
President
Signed
2019-02-14

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Derek J Graham CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Storage rental 4,050 total 4,050”

Form 990-ez, Part I, Line 16

“Expenses office 917 advertising 4,815 awards and prizes 4,230 bank fees 46 contract labor 12,053 dues and fees 20 education and training 130 equipment rent 1,875 insurance 633 repairs and maintenance 1,333 utilities 3,246 equipment fuel 423 event entertainment 32,904 supplies 823 consessions 707 non-investment depreciation 2,777 total 66,932”

Form 990-ez, Part II, Line 24

“Equipment 63,636 63,637 less accumulated depreciation 34,286 37,063 total 29,350 26,574”

Form 990-ez, Part III, Line 31

“Organize annual district fair”

Raw XML Appendix157 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/PersonNm0TAMARA GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02318784668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08188 INDEPENDENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031401
IRS990EZ/GrossReceiptsAmt059718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt153500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN GUERNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN GUERNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN PAULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE PAULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERICA RONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHAUN RONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK TOSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TAMARA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026574
IRS990EZ/OtherExpensesTotalAmt066932
IRS990EZ/OtherRevenueTotalAmt04050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProgramServiceRevenueAmt055306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073989
IRS990EZ/TotalRevenueAmt059718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNDISTRICTFAIR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE RENTAL 4,050 TOTAL 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 917 ADVERTISING 4,815 AWARDS AND PRIZES 4,230 BANK FEES 46 CONTRACT LABOR 12,053 DUES AND FEES 20 EDUCATION AND TRAINING 130 EQUIPMENT RENT 1,875 INSURANCE 633 REPAIRS AND MAINTENANCE 1,333 UTILITIES 3,246 EQUIPMENT FUEL 423 EVENT ENTERTAINMENT 32,904 SUPPLIES 823 CONSESSIONS 707 NON-INVESTMENT DEPRECIATION 2,777 TOTAL 66,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 63,636 63,637 LESS ACCUMULATED DEPRECIATION 34,286 37,063 TOTAL 29,350 26,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZE ANNUAL DISTRICT FAIR
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 III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5EED711761DC71CFBABF00E7D16AA7D328B841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0092ABF7D958B25670F9E199C7F2FC200351D230E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GRAHAM CPA
ReturnHeader/ReturnTs02019-02-23T13:27:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,401
Liabilities
$0
Net assets
$31,401
Revenue
$59,718
Expenses
$73,989
Net income
-$14,271
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
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$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