Civic Intelligence

Saline County Fair Association Inc.

990 • Fiscal year 2018 • EIN 48-6075646

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2018

PO Box 124Salina, KS 67402-0124

(785) 827-4425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$132,213

Up $10,174 (+8.3%) from 2017

Net Assets

Up

$122,211

Up $10,308 (+9.2%) from 2017

Liabilities

Down

$10,002

Down $134 (-1.3%) from 2017

Revenue

Up

$225,687

Up $60,249 (+36%) from 2017

Expenses

Up

$215,379

Up $25,191 (+13%) from 2017

Net Income

Up

$10,308

Up $35,058 (+142%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,635Liabilities 2011: $10,191Net Assets 2011: $34,4442011Assets 2012: $126,107Liabilities 2012: $10,156Net Assets 2012: $115,9512012Assets 2013: $147,585Liabilities 2013: $10,183Net Assets 2013: $137,4022013Assets 2014: $153,229Liabilities 2014: $10,161Net Assets 2014: $143,0682014Assets 2015: $154,036Liabilities 2015: $10,148Net Assets 2015: $143,8882015Assets 2016: $147,141Liabilities 2016: $10,488Net Assets 2016: $136,6532016Assets 2017: $122,039Liabilities 2017: $10,136Net Assets 2017: $111,9032017Assets 2018: $132,213Liabilities 2018: $10,002Net Assets 2018: $122,2112018Assets 2019: $97,319Liabilities 2019: $10,002Net Assets 2019: $87,3172019Assets 2020: $77,907Liabilities 2020: $10,003Net Assets 2020: $67,9042020Assets 2021: $161,510Liabilities 2021: $0Net Assets 2021: $161,5102021Assets 2022: $155,979Liabilities 2022: $0Net Assets 2022: $155,9792022Assets 2025: $47,052Net Assets 2025: $47,0522025

Highlighted filing

2018

Assets$132,213
Liabilities$10,002
Net Assets$122,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,937Expenses 2011: $95,729Net Income 2011: $16,2082011Revenue 2012: $188,388Expenses 2012: $106,879Net Income 2012: $81,5092012Revenue 2013: $133,297Expenses 2013: $111,845Net Income 2013: $21,4522013Revenue 2014: $120,303Expenses 2014: $114,637Net Income 2014: $5,6662014Revenue 2015: $120,495Expenses 2015: $119,675Net Income 2015: $8202015Revenue 2016: $119,845Expenses 2016: $127,079Net Income 2016: -$7,2342016Revenue 2017: $165,438Expenses 2017: $190,188Net Income 2017: -$24,7502017Revenue 2018: $225,687Expenses 2018: $215,379Net Income 2018: $10,3082018Revenue 2019: $181,992Expenses 2019: $216,886Net Income 2019: -$34,8942019Revenue 2020: $87,363Expenses 2020: $106,776Net Income 2020: -$19,4132020Revenue 2021: $293,870Expenses 2021: $200,267Net Income 2021: $93,6032021Revenue 2022: $197,700Expenses 2022: $203,231Net Income 2022: -$5,5312022Revenue 2025: $49,986Expenses 2025: $105,164Net Income 2025: -$55,1782025

Highlighted filing

2018

Revenue$225,687
Expenses$215,379
Net Income$10,308
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2018
Return Version
2017v2.3
Gross Receipts
$225,687
Mission and Program Overview

Mission

Holds annual saline county fair and rodeo to promote, educate, and encourage improvements in agricultural-related programs and activities within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,263$89,320▲ $14,057
Savings and Temporary Cash Investments$46,776$42,893▼ $3,883
Total Assets$122,039$132,213▲ $10,174
Liabilities
Accounts Payable and Accrued Expenses$10,136$10,002▼ $134
Total Liabilities$10,136$10,002▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$66,247$79,318▲ $13,071
Temporarily Rstr Net Assets$45,656$42,893▼ $2,763
Total Net Assets Fund Balance$111,903$122,211▲ $10,308
Total Liabilities and Net Assets / Fund Balance$122,039$132,213▲ $10,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim NorwoodPresident
Abbie HicksBoard Member
Amber FouardBoard Member
Bev SeuserBoard Member
Chris RostBoard Member
Clint SuhrBoard Member
David Flaherty IiBoard Member
Denise SteinBoard Member
Eric BloomquistBoard Member
Jo LeckliderBoard Member
Kathy WhiteBoard Member
Kevin AltonBoard Member
Linda LeckliderBoard Member
Loren JohnsonBoard Member
Loy JamesBoard Member
Marcia TroutfetterBoard Member
Nancy PaughBoard Member
Rex LacyBoard Member
Ron KinkelaarBoard Member
Stefany KaniperBoard Member
Terry MontoyBoard Member
Linda LillySecretary
Kenneth WassermanTreasurer
Keith TeasleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,571
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$10,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,379
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
All Other Expenses$77,852--$77,852
Other Expenses$10,979--$10,979
Total Functional Expenses$215,379$0$0$215,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Saline County Fair Association Inc
EIN
48-6075646
Phone
7858274425
Address
PO BOX 124, SALINA, KS 67402-0124

Signing Officer

Name
Kenneth Wasserman
Title
Treasurer
Phone
7858274425
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wasserman
Formed
1947
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Benson Accounting CPA Pa
Address
1911 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance 9,162 0 0 stock contractor 9,125 0 0 sales taxes 8,842 0 0 contractors 8,550 0 0 added money 7,050 0 0 judges expenses 4,173 0 0 portable toilets 3,625 0 0 office supplies 3,399 0 0 sound system 2,800 0 0 scholarships 2,500 0 0 telephone 2,106 0 0 electric and gas 2,004 0 0 accounting & professional 1,987 0 0 prizes and awards 1,733 0 0 concessions & cos 1,684 0 0 meals 1,448 0 0 lodging 1,073 0 0 entertainment provided 1,000 0 0 ice expense 971 0 0 dues & permits 867 0 0 bedding-livestock 747 0 0 meetings & seminars 700 0 0 after hours expense 620 0 0 maintenance & repair 485 0 0 postage 398 0 0 public assistance 237 0 0 music 200 0 0 bank fees 144 0 0 water 138 0 0 miscellaneous expense 64 0 0 web design 20 0 0 total 77,852 0 0

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IRS990/ProgramServiceRevenueGrp/Desc2SALINE COUNTY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION & OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt010308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0751159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120203
IRS990ScheduleA/Total509Grp/TotalAmt0751159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751768
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 9,162 0 0 STOCK CONTRACTOR 9,125 0 0 SALES TAXES 8,842 0 0 CONTRACTORS 8,550 0 0 ADDED MONEY 7,050 0 0 JUDGES EXPENSES 4,173 0 0 PORTABLE TOILETS 3,625 0 0 OFFICE SUPPLIES 3,399 0 0 SOUND SYSTEM 2,800 0 0 SCHOLARSHIPS 2,500 0 0 TELEPHONE 2,106 0 0 ELECTRIC AND GAS 2,004 0 0 ACCOUNTING & PROFESSIONAL 1,987 0 0 PRIZES AND AWARDS 1,733 0 0 CONCESSIONS & COS 1,684 0 0 MEALS 1,448 0 0 LODGING 1,073 0 0 ENTERTAINMENT PROVIDED 1,000 0 0 ICE EXPENSE 971 0 0 DUES & PERMITS 867 0 0 BEDDING-LIVESTOCK 747 0 0 MEETINGS & SEMINARS 700 0 0 AFTER HOURS EXPENSE 620 0 0 MAINTENANCE & REPAIR 485 0 0 POSTAGE 398 0 0 PUBLIC ASSISTANCE 237 0 0 MUSIC 200 0 0 BANK FEES 144 0 0 WATER 138 0 0 MISCELLANEOUS EXPENSE 64 0 0 WEB DESIGN 20 0 0 TOTAL 77,852 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122039
IRS990/TotalAssetsEOYAmt0132213
IRS990/TotalAssetsGrp/BOYAmt0122039
IRS990/TotalAssetsGrp/EOYAmt0132213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010136
IRS990/TotalLiabilitiesEOYAmt010002
IRS990/TotalLiabilitiesGrp/BOYAmt010136
IRS990/TotalLiabilitiesGrp/EOYAmt010002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122211
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04789
IRS990/TotalProgramServiceExpensesAmt0215379
IRS990/TotalProgramServiceRevenueAmt0225571
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079318
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0674020124
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.TRIRIVERSFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858274425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0486075646
ReturnHeader/Filer/PhoneNum07858274425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674020124

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.50$1.05$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.98$2.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.94$2.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.87$1.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.82$2.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$2.26$2.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.10$1.12$1.65$1.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.20$1.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.44$1.20$1.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$1.20$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.37$1.33$1.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.88$1.07$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.34$1.12$0.96$0.16