Civic Intelligence

Northern District Fair Association

990EZ • Fiscal year 2019 • EIN 38-6092517

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2019

PO Box 131Cadillac, MI 49601

(231) 884-7364

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

61st percentile

$3,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,645

Up $22,244 (+71%) from 2018

Net Assets

$53,645

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$75,055

Up $15,337 (+26%) from 2018

Expenses

Down

$52,811

Down $21,178 (-29%) from 2018

Net Income

Up

$22,244

Up $36,515 (+256%) from 2018

Historical Trend

Balance Sheet Trend

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: $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

Highlighted filing

2019

Assets$53,645
Liabilities$0
Net Assets$53,645

Operations Trend

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

2019

Revenue$75,055
Expenses$52,811
Net Income$22,244
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2019
Return Version
2018v3.2
Gross Receipts
$75,055
Mission and Program Overview

Mission

Organize annual district fair

Program Services

DescriptionGrantsExpenses
ORGANIZE ANNUAL DISTRICT FAIR--
ORGANIZE ANNUAL DISTRICT FAIR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WALSHOffice Manag-$3,500-$3,500
TED MEYERPresident-$0--
SHAUN RONKVice Preside-$0--
YVONNE MEYERSecretary/Tr-$0--
LAURIE BROCKDirector-$0--
MEGAN GUERNSEYDirector-$0--
VICTOR COMINATADirector-$0--
BRANDI LUCASDirector-$0--
MARGARET LUCASDirector-$0--
ROBERT LUCASDirector-$0--
MARIE MERCIERDirector-$0--
CANDY PRINCEDirector-$0--
ERICA RONKDirector-$0--
LARRY WALSHDirector-$0--
JENNIFER STEIGDirector-$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
2019-03-11

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 4,360 total 4,360

Form 990-ez, Part I, Line 16

Expenses office 423 advertising 3,836 awards and prizes 2,381 bank fees 114 contract labor 12,138 dues and fees 659 insurance 1,256 repairs and maintenance 194 utilities 3,514 equipment fuel 92 event entertainment 14,888 supplies 2,572 consessions 1,992 fundraiser expense 3,461 license and permits 20 sponsors expense 600 non-investment depreciation 3,866 total 52,006

Form 990-ez, Part II, Line 24

Equipment 63,637 90,812 less accumulated depreciation 37,063 40,929 total 26,574 49,883

Form 990-ez, Part III, Line 31

Organize annual district fair

Raw XML Appendix160 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/PersonNm0ASHLEY WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum02318847364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCBAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053645
IRS990EZ/GrossReceiptsAmt075055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053645
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/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/CompensationAmt143500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN RONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN GUERNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR COMINATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CANDY PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERICA RONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LARRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JENNIFER STEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ASHLEY WALSH
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/TitleTxt14OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049883
IRS990EZ/OtherExpensesTotalAmt052006
IRS990EZ/OtherRevenueTotalAmt04360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProgramServiceRevenueAmt047236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE ANNUAL DISTRICT FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052811
IRS990EZ/TotalRevenueAmt075055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNDISTRICTFAIR.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE RENTAL 4,360 TOTAL 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 423 ADVERTISING 3,836 AWARDS AND PRIZES 2,381 BANK FEES 114 CONTRACT LABOR 12,138 DUES AND FEES 659 INSURANCE 1,256 REPAIRS AND MAINTENANCE 194 UTILITIES 3,514 EQUIPMENT FUEL 92 EVENT ENTERTAINMENT 14,888 SUPPLIES 2,572 CONSESSIONS 1,992 FUNDRAISER EXPENSE 3,461 LICENSE AND PERMITS 20 SPONSORS EXPENSE 600 NON-INVESTMENT DEPRECIATION 3,866 TOTAL 52,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 63,637 90,812 LESS ACCUMULATED DEPRECIATION 37,063 40,929 TOTAL 26,574 49,883
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/AtSubmissionCreationDeviceId04246D99528344596C26FF1AD08CBA523BAC3CF8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2EFD0C8EE481F4AEFCFDB994DB0B5B20959C392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:58
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GRAHAM CPA
ReturnHeader/ReturnTs02020-03-18T13:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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