Civic Intelligence

Miami County Fair Association

990EZ • Fiscal year 2017 • EIN 48-0964422

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileMIAMICOUNTYFAIR.COM
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$465,322

Down $9,450 (-2.0%) from 2016

Net Assets

Up

$465,322

Up $12,904 (+2.9%) from 2016

Liabilities

Down

$0

Down $22,354 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$137,168

Up $89,235 (+186%) from 2016

Expenses

Up

$124,264

Up $88,452 (+247%) from 2016

Net Income

Up

$12,904

Up $783 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$465,322
Liabilities$0
Net Assets$465,322
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$137,168
Expenses$124,264
Net Income$12,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$197,824
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$45,169-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MORRILLSee Attached List Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$44,044$44,044$44,103$-59
Total Events$44,044$44,044$44,103$-59
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
9137499324
Signed
2018-01-15
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 12,055”

Description of other expenses Part I line 16

“Description amountequipment and facilities repair 66,661premiums livestock project 11,332postage 814”

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 22,354 0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH MORRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09137499324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465322
IRS990EZ/FundraisingGrossIncomeAmt044044
IRS990EZ/GrossReceiptsAmt0197824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0452418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0452418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465322
IRS990EZ/OccupancyRentUtltsAndMaintAmt044103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0460888
IRS990EZ/OtherExpensesTotalAmt078807
IRS990EZ/OtherRevenueTotalAmt012055
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ANNUAL MIAMI COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt096556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIAMI COUNTY FAIR ASSOCIATION CONDUCTS THE ANNUAL COUNTY FAIR WHICH IS OPEN TO ALL PARTICIPANTS FOR LIVESTOCK EXHIBITION AND OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060656
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MIAMICOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052535
IRS990ScheduleA/SubstantialContributorsTotAmt043253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095788
IRS990ScheduleA/TotalSupportAmt095788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 12,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT AND FACILITIES REPAIR 66,661PREMIUMS LIVESTOCK PROJECT 11,332POSTAGE 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 460,888 460,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 22,354 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137499324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40BE61F0E0BE385B8E71C1C12DED97E845334AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40BE61F0E0BE385B8E71C1C12DED97E845334AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04845372018170zyoof3b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.213.223.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm014:16:40
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L SMAIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T09:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,322
Liabilities
$0
Net assets
$465,322
Revenue
$137,168
Expenses
$124,264
Net income
$12,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.22$4.52$0.48$0.36$0.12