Civic Intelligence

The Delaware State Fair Inc

990 • Fiscal year 2012 • EIN 51-0072431

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DELAWARESTATEFAIR.COM
Harrington, DE
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$29,749,715

Up $704,332 (+2.4%) from 2011

Net Assets

Up

$28,362,685

Up $1,182,836 (+4.4%) from 2011

Liabilities

Down

$1,387,030

Down $478,504 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

$8,744,099

No earlier filing loaded for comparison.

Expenses

Up

$7,576,264

Up $227,708 (+3.1%) from 2011

Net Income

$1,167,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $27,277,665Liabilities 2010: $790,089Net Assets 2010: $26,487,5762010Assets 2011: $29,045,383Liabilities 2011: $1,865,534Net Assets 2011: $27,179,8492011Assets 2012: $29,749,715Liabilities 2012: $1,387,030Net Assets 2012: $28,362,6852012Assets 2013: $30,243,689Liabilities 2013: $1,228,330Net Assets 2013: $29,015,3592013Assets 2014: $32,704,242Liabilities 2014: $3,402,920Net Assets 2014: $29,301,3222014Assets 2015: $31,298,626Liabilities 2015: $3,229,555Net Assets 2015: $28,069,0712015Assets 2016: $30,578,036Liabilities 2016: $2,438,756Net Assets 2016: $28,139,2802016Assets 2017: $30,938,649Liabilities 2017: $1,223,875Net Assets 2017: $29,714,7742017Assets 2018: $29,675,553Liabilities 2018: $1,004,890Net Assets 2018: $28,670,6632018Assets 2019: $32,050,722Liabilities 2019: $1,116,228Net Assets 2019: $30,934,4942019Assets 2020: $32,425,610Liabilities 2020: $1,348,670Net Assets 2020: $31,076,9402020Assets 2021: $38,669,423Liabilities 2021: $1,869,183Net Assets 2021: $36,800,2402021Assets 2022: $36,893,005Liabilities 2022: $1,631,698Net Assets 2022: $35,261,3072022Assets 2023: $40,479,711Liabilities 2023: $1,664,701Net Assets 2023: $38,815,0102023Assets 2024: $43,165,096Liabilities 2024: $2,039,372Net Assets 2024: $41,125,7242024

Highlighted filing

2012

Assets$29,749,715
Liabilities$1,387,030
Net Assets$28,362,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,379,0602010Expenses 2011: $7,348,5562011Revenue 2012: $8,744,099Expenses 2012: $7,576,264Net Income 2012: $1,167,8352012Revenue 2013: $7,719,457Expenses 2013: $7,079,283Net Income 2013: $640,1742013Revenue 2014: $7,878,604Expenses 2014: $7,609,141Net Income 2014: $269,4632014Revenue 2015: $6,358,736Expenses 2015: $7,604,987Net Income 2015: -$1,246,2512015Revenue 2016: $6,682,360Expenses 2016: $7,196,858Net Income 2016: -$514,4982016Revenue 2017: $7,427,057Expenses 2017: $7,049,867Net Income 2017: $377,1902017Revenue 2018: $7,472,542Expenses 2018: $7,396,175Net Income 2018: $76,3672018Revenue 2019: $9,057,039Expenses 2019: $8,677,010Net Income 2019: $380,0292019Revenue 2020: $4,386,864Expenses 2020: $4,967,382Net Income 2020: -$580,5182020Revenue 2021: $11,284,455Expenses 2021: $5,923,815Net Income 2021: $5,360,6402021Revenue 2022: $10,075,971Expenses 2022: $8,072,442Net Income 2022: $2,003,5292022Revenue 2023: $10,840,518Expenses 2023: $9,125,892Net Income 2023: $1,714,6262023Revenue 2024: $11,638,053Expenses 2024: $10,082,089Net Income 2024: $1,555,9642024

Highlighted filing

2012

Revenue$8,744,099
Expenses$7,576,264
Net Income$1,167,835
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the delaware state fair, inc. Focuses on the preservation of the past, promotion of the present, and education in the future, of agriculture, horticulture, mechanical arts, and rural and domestic economy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,749,715
Liabilities
$1,387,030
Net assets
$28,362,685
Revenue
$8,744,099
Expenses
$7,576,264
Net income
$1,167,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$2.04$41.1$11.6$10.1$1.56
2023Detailed filing. Detailed filing data is available for this year.$40.5$1.66$38.8$10.8$9.13$1.71
2022Detailed filing. Detailed filing data is available for this year.$36.9$1.63$35.3$10.1$8.07$2.00
2021Detailed filing. Detailed filing data is available for this year.$38.7$1.87$36.8$11.3$5.92$5.36
2020Detailed filing. Detailed filing data is available for this year.$32.4$1.35$31.1$4.39$4.97$0.58
2019Detailed filing. Detailed filing data is available for this year.$32.1$1.12$30.9$9.06$8.68$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$1.00$28.7$7.47$7.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$30.9$1.22$29.7$7.43$7.05$0.38
2016Detailed filing. Detailed filing data is available for this year.$30.6$2.44$28.1$6.68$7.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$31.3$3.23$28.1$6.36$7.60$1.25
2014Detailed filing. Detailed filing data is available for this year.$32.7$3.40$29.3$7.88$7.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$30.2$1.23$29.0$7.72$7.08$0.64
2012Summary only. Only limited summary data is available for this year.$29.7$1.39$28.4$8.74$7.58$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.87$27.2$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.79$26.5$7.38