Civic Intelligence

The Ingham County Fair Foundation

990 • Fiscal year 2022 • EIN 45-3040316

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
700 E Ash StMason, MI 48854

(517) 676-2428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,565

Up $10,469 (+6.2%) from 2021

Net Assets

Up

$180,565

Up $10,469 (+6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$61,265

Up $8,293 (+16%) from 2021

Expenses

Up

$50,796

Up $32,161 (+173%) from 2021

Net Income

Down

$10,469

Down $23,868 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2012: $1,246Liabilities 2012: $02012Assets 2013: $2,109Liabilities 2013: $0Net Assets 2013: $2,1092013Assets 2014: $7,178Liabilities 2014: $0Net Assets 2014: $7,1782014Assets 2015: $11,397Liabilities 2015: $5,000Net Assets 2015: $6,3972015Assets 2016: $15,460Liabilities 2016: $02016Assets 2017: $38,221Liabilities 2017: $02017Assets 2018: $40,451Liabilities 2018: $02018Assets 2019: $81,953Liabilities 2019: $02019Assets 2020: $135,511Liabilities 2020: $02020Assets 2021: $170,096Liabilities 2021: $0Net Assets 2021: $170,0962021Assets 2022: $180,565Liabilities 2022: $0Net Assets 2022: $180,5652022Assets 2023: $232,170Liabilities 2023: $0Net Assets 2023: $232,1702023Assets 2024: $156,445Liabilities 2024: $0Net Assets 2024: $156,4452024

Highlighted filing

2022

Assets$180,565
Liabilities$0
Net Assets$180,565
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $3,856Expenses 2012: $2,620Net Income 2012: $1,2362012Revenue 2013: $5,918Expenses 2013: $5,130Net Income 2013: $7882013Revenue 2014: $9,798Expenses 2014: $3,604Net Income 2014: $6,1942014Revenue 2015: $10,730Expenses 2015: $11,315Net Income 2015: -$5852015Revenue 2016: $21,751Expenses 2016: $12,992Net Income 2016: $8,7592016Revenue 2017: $39,398Expenses 2017: $16,637Net Income 2017: $22,7612017Revenue 2018: $15,945Expenses 2018: $13,711Net Income 2018: $2,2342018Revenue 2019: $56,031Expenses 2019: $14,529Net Income 2019: $41,5022019Revenue 2020: $64,647Expenses 2020: $9,349Net Income 2020: $55,2982020Revenue 2021: $52,972Expenses 2021: $18,635Net Income 2021: $34,3372021Revenue 2022: $61,265Expenses 2022: $50,796Net Income 2022: $10,4692022Revenue 2023: $166,619Expenses 2023: $115,014Net Income 2023: $51,6052023Revenue 2024: $159,624Expenses 2024: $235,349Net Income 2024: -$75,7252024

Highlighted filing

2022

Revenue$61,265
Expenses$50,796
Net Income$10,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$138,197
Mission and Program Overview

Mission

To obtain funds to support the ingham county fairgrounds to serve agricultural, business, cultural, educational, recreational, urban and youth interests of ingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,096$180,565▲ $10,469
Rtn Earn Endowment Incm Other Fnds$170,096$180,565▲ $10,469
Total Assets$170,096$180,565▲ $10,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,096$180,565▲ $10,469
Total Liabilities and Net Assets / Fund Balance$170,096$180,565▲ $10,469
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve TaylorPresident
Timothy JacksonVice President
Donald VickersDirector
Michelle MarionDirector
Sarah RickettsDirector
Susan BrailbrandtDirector
William SheridanDirector
Carol CarlsonExecutive Director
Jennifer JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$58,903
All Other Contributions
$1,612
Change in Net Assets
$10,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,876
Other Expenses$3,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$46,876
Office Expenses---$1,567
Fees for Services Legal---$1,285
Fees for Services Other---$992
Fees for Services Accounting---$76
Total Functional Expenses$0$0$0$50,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,995
Fundraising Direct Expenses$76,932
Gaming Gross Income$21,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$88,625$88,625-$88,625
Swine Show$6,510$6,510-$6,510
Total Events$103,963$103,963$29,080$74,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Filing and Contact Details

Filer

Filer Name
Ingham County Fair
EIN
45-3040316
Phone
5176762428
Address
700 E ASH ST, MASON, MI 48854

Signing Officer

Name
Carol Carlson
Title
Executive Director
Phone
5176762428
Signed
2023-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Carlson
Formed
2012
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1122 HOLMES RD, LANSING, MI 48910
Preparer
Mary Al shimary
Phone
5173930975
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other expense is livestock expo event and other events.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010459
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt03600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07331
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07331
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SARAH RICKETT
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE AND OVERSEE EVENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL CARLSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012056 DAWNHAVEN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lansing
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048917
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE IS LIVESTOCK EXPO EVENT AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170096
IRS990/TotalAssetsEOYAmt0180565
IRS990/TotalAssetsGrp/BOYAmt0170096
IRS990/TotalAssetsGrp/EOYAmt0180565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180565
IRS990/TotalProgramServiceExpensesAmt095664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012056 DAWNHAVEN AVE
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048917
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176762428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICFF
ReturnHeader/Filer/EIN0453040316
ReturnHeader/Filer/PhoneNum05176762428
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E ASH ST
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 HOLMES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048910
ReturnHeader/PreparerPersonGrp/PhoneNum05173930975
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Al shimary
ReturnHeader/ReturnTs02023-06-03T17:15:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,565
Liabilities
$0
Net assets
$180,565
Revenue
$61,265
Expenses
$50,796
Net income
$10,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.60$2.35$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.67$1.15$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.53$0.19$0.34
2020Summary only. Only limited summary data is available for this year.$1.36$0.00$0.65$0.09$0.55
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.56$0.15$0.42
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.16$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.17$0.23
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.13$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01