Civic Intelligence

Wood County Fair Foundation

990 • Fiscal year 2020 • EIN 47-2032960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
13800 W Poe RoadBowling Green, OH 43402

(419) 352-0441

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

29.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,204,118

Down $98,686 (-4.3%) from 2019

Net Assets

Down

$281,103

Down $43,701 (-13%) from 2019

Liabilities

Down

$1,923,015

Down $54,985 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$64,234

Down $47,166 (-42%) from 2019

Expenses

Down

$135,036

Down $352 (-0.3%) from 2019

Net Income

Down

-$70,802

Down $46,814 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $169,162Liabilities 2016: $0Net Assets 2016: $169,1622016Assets 2017: $1,303,007Liabilities 2017: $1,000,000Net Assets 2017: $303,0072017Assets 2018: $2,326,792Liabilities 2018: $1,978,000Net Assets 2018: $348,7922018Assets 2019: $2,302,804Liabilities 2019: $1,978,000Net Assets 2019: $324,8042019Assets 2020: $2,204,118Liabilities 2020: $1,923,015Net Assets 2020: $281,1032020Assets 2021: $2,178,904Liabilities 2021: $1,894,325Net Assets 2021: $284,5792021Assets 2022: $2,209,084Liabilities 2022: $1,838,010Net Assets 2022: $371,0742022Assets 2023: $2,198,975Liabilities 2023: $1,731,733Net Assets 2023: $467,2422023Assets 2024: $2,281,902Liabilities 2024: $1,628,364Net Assets 2024: $653,5382024

Highlighted filing

2020

Assets$2,204,118
Liabilities$1,923,015
Net Assets$281,103
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $245,904Expenses 2016: $85,035Net Income 2016: $160,8692016Revenue 2017: $134,097Expenses 2017: $252Net Income 2017: $133,8452017Revenue 2018: $106,657Expenses 2018: $60,872Net Income 2018: $45,7852018Revenue 2019: $111,400Expenses 2019: $135,388Net Income 2019: -$23,9882019Revenue 2020: $64,234Expenses 2020: $135,036Net Income 2020: -$70,8022020Revenue 2021: $136,082Expenses 2021: $132,606Net Income 2021: $3,4762021Revenue 2022: $210,488Expenses 2022: $123,993Net Income 2022: $86,4952022Revenue 2023: $211,668Expenses 2023: $115,500Net Income 2023: $96,1682023Revenue 2024: $302,587Expenses 2024: $116,291Net Income 2024: $186,2962024

Highlighted filing

2020

Revenue$64,234
Expenses$135,036
Net Income-$70,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,675
Mission and Program Overview

Mission

To further the educational purpose of encouraging, assisting and engaging youth in the participation of the Wood County Fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,875$2,122,644▲ $34,769
Rtn Earn Endowment Incm Other Fnds$324,804$281,103▼ $43,701
Cash and Non-Interest-Bearing Accounts$214,929$81,474▼ $133,455
Total Assets$2,302,804$2,204,118▼ $98,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,000$1,923,015▼ $54,985
Total Liabilities$1,978,000$1,923,015▼ $54,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,804$281,103▼ $43,701
Total Liabilities and Net Assets / Fund Balance$2,302,804$2,204,118▼ $98,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,508$137,914$2,248,422
Equipment$12,136$6,744$18,880
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve SpeckPresident
Bernie ScottTrustee
Jim CarterTrustee
Julie AllenTrustee
Richard KingSecretary
Dale BrownTreasurer
Bill KaleV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$63,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$864
All Other Contributions
$63,370
Change in Net Assets
$-70,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,046--$60,046
Interest$43,297--$43,297
Fees for Services Legal-$21,126-$21,126
Other Expenses-$5,000-$5,000
Insurance-$2,800-$2,800
Occupancy$2,233--$2,233
Fees for Services Accounting-$200-$200
Office Expenses-$134-$134
Total Functional Expenses$105,576$29,460$0$135,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,305
Fundraising Direct Expenses$441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“-- Meetings of the Board of Trustees are contemporaneously documented by written minutes which are distributed to the Trustees monthly and are formally approved at the following meeting.”

Form 990, Part VI, Section B, Line 11A

“-- A copy is provided to each Trustee for review and comment. The Board approves the filing of the return.”

Form 990, Part VI, Section B, Line 12A-B

“-- The Board is required to disclose any conflicts of interest in a statement annually. The Foundation relies on Trustees to be truthful in their statements.”

Form 990, Part VI, Section B, Line 15

“-- The Foundation does not currently compensate or employ any persons.”

Form 990, Part VI, Section C, Line 19

“-- The Form 990, 1023,Board minutes, and any governing documents are available by request at the Wood County, Ohio fair office.”

Filing and Contact Details

Filer

Filer Name
Wood County Fair Foundation Inc
EIN
47-2032960
Phone
4193520441
Address
13800 W Poe Road, Bowling Green, OH 43402

Signing Officer

Name
Dale Brown
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard King
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kress & Company LLC
Address
980 W Poe Road Ste 2, Bowling Green, OH 43402
Preparer
Amanda J Kress
Phone
4194195039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Loan principal was misclassified as interest expense in 2019.”

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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/ExplanationTxt0-- Meetings of the Board of Trustees are contemporaneously documented by written minutes which are distributed to the Trustees monthly and are formally approved at the following meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- A copy is provided to each Trustee for review and comment. The Board approves the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- The Board is required to disclose any conflicts of interest in a statement annually. The Foundation relies on Trustees to be truthful in their statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-- The Foundation does not currently compensate or employ any persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-- The Form 990, 1023,Board minutes, and any governing documents are available by request at the Wood County, Ohio fair office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan principal was misclassified as interest expense in 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02302804
IRS990/TotalAssetsEOYAmt02204118
IRS990/TotalAssetsGrp/BOYAmt02302804
IRS990/TotalAssetsGrp/EOYAmt02204118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01978000
IRS990/TotalLiabilitiesEOYAmt01923015
IRS990/TotalLiabilitiesGrp/BOYAmt01978000
IRS990/TotalLiabilitiesGrp/EOYAmt01923015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281103
IRS990/TotalProgramServiceExpensesAmt0105576
IRS990/TotalRevenueGrp/ExclusionAmt0864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204118
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013800 W Poe Road
IRS990/USAddress/CityNm0Bowling Green
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood County Fair Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0472032960
ReturnHeader/Filer/PhoneNum04193520441
ReturnHeader/Filer/USAddress/AddressLine1Txt013800 W Poe Road
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kress & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 W Poe Road Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043402
ReturnHeader/PreparerPersonGrp/PhoneNum04194195039
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda J Kress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T09:15:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,118
Liabilities
$1,923,015
Net assets
$281,103
Revenue
$64,234
Expenses
$135,036
Net income
-$70,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.63$0.65$0.30$0.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.47$0.21$0.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.84$0.37$0.21$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.89$0.28$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.92$0.28$0.06$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.98$0.32$0.11$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.98$0.35$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.00$0.30$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.09$0.16