Civic Intelligence

Ashland County Fair Association Inc.

990EZ • Fiscal year 2015 • EIN 39-1661750

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

64630 Lippo RoadMarengo, WI 54855

(715) 278-3426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$247,814

Down $14,495 (-5.5%) from 2013

Net Assets

Down

$232,814

Down $21,495 (-8.5%) from 2013

Liabilities

Up

$15,000

Up $7,000 (+88%) from 2013

Revenue

Down

$73,552

Down $22,126 (-23%) from 2013

Expenses

Down

$69,427

Down $28,255 (-29%) from 2013

Net Income

Up

$4,125

Up $6,129 (+306%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,498Liabilities 2011: $18,9422011Assets 2012: $287,679Liabilities 2012: $26,7622012Assets 2013: $262,309Liabilities 2013: $8,000Net Assets 2013: $254,3092013Assets 2015: $247,814Liabilities 2015: $15,000Net Assets 2015: $232,8142015Assets 2016: $247,814Liabilities 2016: $22,500Net Assets 2016: $225,3142016Assets 2017: $244,100Liabilities 2017: $3,232Net Assets 2017: $240,8682017Assets 2018: $244,304Liabilities 2018: $1,8972018Assets 2019: $247,709Liabilities 2019: $02019Assets 2020: $255,841Liabilities 2020: $0Net Assets 2020: $255,8412020Assets 2021: $271,800Liabilities 2021: $0Net Assets 2021: $271,8002021Assets 2022: $303,880Liabilities 2022: $0Net Assets 2022: $303,8802022Assets 2023: $339,867Liabilities 2023: $0Net Assets 2023: $339,8672023Assets 2024: $363,465Net Assets 2024: $363,4652024

Highlighted filing

2015

Assets$247,814
Liabilities$15,000
Net Assets$232,814

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,018Expenses 2011: $94,275Net Income 2011: -$1,2572011Revenue 2012: $101,459Expenses 2012: $98,256Net Income 2012: $3,2032012Revenue 2013: $95,678Expenses 2013: $97,682Net Income 2013: -$2,0042013Revenue 2015: $73,552Expenses 2015: $69,427Net Income 2015: $4,1252015Revenue 2016: $83,249Expenses 2016: $89,453Net Income 2016: -$6,2042016Revenue 2017: $73,082Expenses 2017: $88,579Net Income 2017: -$15,4972017Revenue 2018: $68,987Expenses 2018: $67,448Net Income 2018: $1,5392018Revenue 2019: $81,861Expenses 2019: $65,064Net Income 2019: $16,7972019Revenue 2020: $26,740Expenses 2020: $18,608Net Income 2020: $8,1322020Revenue 2021: $78,198Expenses 2021: $62,239Net Income 2021: $15,9592021Revenue 2022: $103,153Expenses 2022: $71,073Net Income 2022: $32,0802022Revenue 2023: $120,981Expenses 2023: $102,608Net Income 2023: $18,3732023Revenue 2024: $137,590Expenses 2024: $113,992Net Income 2024: $23,5982024

Highlighted filing

2015

Revenue$73,552
Expenses$69,427
Net Income$4,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$77,404
Mission and Program Overview

Mission

The fair promotes area tourism and provides recreation for area residents as well as providing an outlet for constructive educational competition in the agricultural and arts fields. This is an arena for 4-H members, local farmers and the general public to compete and exhibit locally grown and created livestock produce and crafts.

To Promote 4-H Clubs -The Ashland County Fair promotes area tourism and provides recreation for the area residents. The Fair also promotes 4-H programs, it allows local farmers, 4-H members and the general public to complete projects crafting to raising livestock to exhibit.

Program Services

DescriptionGrantsExpenses
To Promote 4-H Clubs -The Ashland County Fair promotes area tourism and provides recreation for the area residents. The Fair also promotes 4-H programs, it allows local farmers, 4-H members and the general public to complete projects crafting to raising livestock to exhibit.$30,153$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina PearceSecretaryPT$3,500-$3,500
Diane EidTreasurerPT$2,100-$2,100
Bill PearcePresidentPT$0--
Ted WhiteVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ashland County Fair Association
EIN
39-1661750
Phone
7152783426
Address
64630 Lippo Road, Marengo, WI 54855

Signing Officer

Name
Diane Eid
Title
Treasurer
Phone
7152783426
Signed
2016-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Use of grounds;2816^Total;2816^

Form 990-EZ, Part I, Line 10

Premiums paid out for fair entries

Form 990-EZ, Part I, Line 16

Description;Amount^fed tax;322|state tax;566|advertising;3205|dues and Memberships;287|insurance;8101|plant and equipment;5310|repayment of loans;2365|interest on loans;135|Special Acts;24980|Supplies Ribbons Trophies;2059^Total;47330^

Form 990-EZ, Part I, Line 20

Change in Value of Land and Buildings

Form 990-EZ, Part II, Line 26

Description;EOY Amount^payables;15000^Total;15000^

Raw XML Appendix184 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Use of grounds;2816^Total;2816^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Premiums paid out for fair entries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^fed tax;322|state tax;566|advertising;3205|dues and Memberships;287|insurance;8101|plant and equipment;5310|repayment of loans;2365|interest on loans;135|Special Acts;24980|Supplies Ribbons Trophies;2059^Total;47330^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^payables;15000^Total;15000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The person who previously handled our tax filings is no longer with us. We were unaware that they were incomplete.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Eid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152783426
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashland County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0391661750
ReturnHeader/Filer/PhoneNum07152783426
ReturnHeader/Filer/USAddress/AddressLine1Txt064630 Lippo Road
ReturnHeader/Filer/USAddress/CityNm0Marengo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054855
ReturnHeader/ReturnTs02016-12-14T15:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings