Civic Intelligence

Ashland County Fair Association Inc.

990EZ • Fiscal year 2017 • EIN 39-1661750

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,400

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$244,100

Down $3,714 (-1.5%) from 2016

Net Assets

Up

$240,868

Up $15,554 (+6.9%) from 2016

Liabilities

Down

$3,232

Down $19,268 (-86%) from 2016

Revenue

Down

$73,082

Down $10,167 (-12%) from 2016

Expenses

Down

$88,579

Down $874 (-1.0%) from 2016

Net Income

Down

-$15,497

Down $9,293 (-150%) from 2016

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

2017

Assets$244,100
Liabilities$3,232
Net Assets$240,868

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

2017

Revenue$73,082
Expenses$88,579
Net Income-$15,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.0
Gross Receipts
$86,522
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. Participants range from very young children to our retired community as well.

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.$24,673$91,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina PearceSecretaryPT$3,400-$3,400
Diane EidTreasurerPT$2,200-$2,200
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
2018-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Use of Fair Grounds for weddings graduations and boat storage etc to help defray the cost of monthly utilities

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative Expenses;100|Federal Taxes;857|State Taxes;513|Premiums;4100|Advertising;1308|Insurance;4665|Interest on loans;269|Loan Repayment;12437^Total;24249^

Form 990-EZ, Part I, Line 20

Description;Amount^Land and Buildings;1570|Capital stock outstanding;29481^Total;31051^

Form 990-EZ, Part II, Line 26

Outstanding Payables

Form 990-EZ, Part V, Line 35B

We rent out the fairgrounds for weddings and graduation parties and we also store boats for a nominal fee to try to help defray the cost of year round expenses such as electric and insurance

Raw XML Appendix186 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/ExplanationTxt0Use of Fair Grounds for weddings graduations and boat storage etc to help defray the cost of monthly utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative Expenses;100|Federal Taxes;857|State Taxes;513|Premiums;4100|Advertising;1308|Insurance;4665|Interest on loans;269|Loan Repayment;12437^Total;24249^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Land and Buildings;1570|Capital stock outstanding;29481^Total;31051^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outstanding Payables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We rent out the fairgrounds for weddings and graduation parties and we also store boats for a nominal fee to try to help defray the cost of year round expenses such as electric and insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Eid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152783426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.56.6
ReturnHeader/ReturnTs02018-05-12T10:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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