Civic Intelligence

Miami County Fair Association

990EZ • Fiscal year 2016 • EIN 48-0964422

Sep 01, 2015 to Aug 31, 2016 • Filed on May 09, 2017

P O Box 451Paola, KS 66071

(913) 749-9324

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

$474,772

No earlier filing loaded for comparison.

Net Assets

$452,418

No earlier filing loaded for comparison.

Liabilities

$22,354

No earlier filing loaded for comparison.

Revenue

$47,933

No earlier filing loaded for comparison.

Expenses

$35,812

No earlier filing loaded for comparison.

Net Income

$12,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $474,772Liabilities 2016: $22,354Net Assets 2016: $452,4182016Assets 2017: $465,322Liabilities 2017: $0Net Assets 2017: $465,3222017

Highlighted filing

2016

Assets$474,772
Liabilities$22,354
Net Assets$452,418

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $47,933Expenses 2016: $35,812Net Income 2016: $12,1212016Revenue 2017: $137,168Expenses 2017: $124,264Net Income 2017: $12,9042017

Highlighted filing

2016

Revenue$47,933
Expenses$35,812
Net Income$12,121
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$94,505
Mission and Program Overview

Mission

Conduct annual miami county fair

Program Services

DescriptionGrantsExpenses
MIAMI COUNTY FAIR ASSOCIATION CONDUCTS THE ANNUAL COUNTY FAIR WHICH IS OPEN TO ALL PARTICIPANTS FOR LIVESTOCK EXHIBITION AND OTHER PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LIST OF DIRECTORSSee Attached List Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair----
Filing and Contact Details

Filer

Filer Name
Miami County Fair Association
EIN
48-0964422
Address
P O BOX 451, PAOLA, KS 66071

Signing Officer

Name
Josh Morrill
Title
Treasurer
Phone
9132943551
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smail and Associates LLC
Address
16 E WEA, Paola, KS 66071
Preparer
Justin L Smail
Phone
9132943551
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent income 3,225

Description of other expenses Part I line 16

Description amountsecretary of state 40postage 130travel 225

Description of other assets Part II line 24

Category beginning of year end of yearother assets 460,888 460,888

Description of total liabilities Part II line 26

Category beginning of year end of yearloan 34,100 22,354

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH MORAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09137499324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt052466
IRS990EZ/GrossReceiptsAmt094505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0452418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0452418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0460888
IRS990EZ/OtherExpensesTotalAmt0395
IRS990EZ/OtherRevenueTotalAmt03225
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ANNUAL MIAMI COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt038814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIAMI COUNTY FAIR ASSOCIATION CONDUCTS THE ANNUAL COUNTY FAIR WHICH IS OPEN TO ALL PARTICIPANTS FOR LIVESTOCK EXHIBITION AND OTHER PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046572
IRS990EZ/SpecialEventsNetIncomeLossAmt05894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035812
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MIAMICOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055950
IRS990ScheduleA/TotalSupportAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSECRETARY OF STATE 40POSTAGE 130TRAVEL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 460,888 460,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 34,100 22,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09132943551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0480964422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 451
ReturnHeader/Filer/USAddress/CityNm0PAOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473129113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMAIL AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 E WEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066071
ReturnHeader/PreparerPersonGrp/PhoneNum09132943551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L SMAIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits