Civic Intelligence

Allen County Fair Foundation Inc

990EZ • Fiscal year 2014 • EIN 80-0061385

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 22, 2015

Organization ProfileN/A
2750 Harding Hwy45804

(419) 228-7141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,547

Down $259,146 (-64%) from 2013

Net Assets

Down

$144,547

Down $259,146 (-64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$182,319

Down $198,007 (-52%) from 2013

Expenses

Up

$441,465

Up $363,082 (+463%) from 2013

Net Income

Down

-$259,146

Down $561,089 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $86,380Net Assets 2010: $86,3802010Assets 2011: $118,928Liabilities 2011: $02011Assets 2012: $101,750Net Assets 2012: $101,7502012Assets 2013: $403,693Liabilities 2013: $0Net Assets 2013: $403,6932013Assets 2014: $144,547Net Assets 2014: $144,5472014Assets 2015: $133,878Net Assets 2015: $133,8782015Assets 2016: $123,619Liabilities 2016: $02016Assets 2017: $109,852Net Assets 2017: $109,8522017Assets 2018: $105,889Net Assets 2018: $105,8892018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$144,547
Liabilities-
Net Assets$144,547
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $252,568Expenses 2010: $370,100Net Income 2010: -$117,5322010Revenue 2011: $153,098Expenses 2011: $120,550Net Income 2011: $32,5482011Revenue 2012: $66,549Expenses 2012: $83,727Net Income 2012: -$17,1782012Revenue 2013: $380,326Expenses 2013: $78,383Net Income 2013: $301,9432013Revenue 2014: $182,319Expenses 2014: $441,465Net Income 2014: -$259,1462014Revenue 2015: $39,373Expenses 2015: $50,042Net Income 2015: -$10,6692015Revenue 2016: $33,276Expenses 2016: $43,535Net Income 2016: -$10,2592016Revenue 2017: $31,938Expenses 2017: $45,705Net Income 2017: -$13,7672017Revenue 2018: $25,936Expenses 2018: $29,899Net Income 2018: -$3,9632018Revenue 2019: $270Expenses 2019: $106,159Net Income 2019: -$105,8892019

Highlighted filing

2014

Revenue$182,319
Expenses$441,465
Net Income-$259,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 22, 2015
Return Version
2013v4.0
Gross Receipts
$182,319
Mission and Program Overview

Mission

Support the Allen County Fair and encourage the participation of the Youth in the Fair

Program Services

DescriptionGrantsExpenses
To aid the Allen County Fair by providing support and aid in the remodel project for the 4 North Buildings now know as the Potash Event Center$377,083-
Financial support for the OSU Extension Program Educator for Allen County$40,850-
Financial support for the Naming Rights for the Schmidthorst Pavilion$20,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HaroldBreidenbachPresident-$0--
David F GrimmSecretary-$0--
Alice A BennettTreasurer-$0--
Jay BeggDirector-$0--
James F BlairDirector-$0--
William BowersockDirector-$0--
Kevin CoxDirector-$0--
Clyde DittoDirector-$0--
Brad HoyDirector-$0--
Alberta LeeDirector-$0--
Leanna McKameyDirector-$0--
Harry ShuttDirector-$0--
Filing and Contact Details

Filer

EIN
80-0061385
Phone
4192287141

Signing Officer

Name
Alice A Bennett
Title
Treasurer
Phone
4192211100
Signed
2015-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Alice Bennett
Phone
4192211100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Program Educator, Grantee OSU - 4-H Account 1206 E 2nd St Ottawa OH 45875, Cash Grant 40,850, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Potash Event Center, Grantee Allen County Fair 2750 Harding Hwy Lima OH 45804, Cash Grant 377,082, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Schmidthorst Pavilion, Grantee Allen County Fair 2750 Harding Hwy Lima OH 45804, Cash Grant 20,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees for State of Ohio Charitable Organizations 100”

Raw XML Appendix179 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/PhoneNum04192287141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102750 Harding Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182289
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-259146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0441133
IRS990EZ/GrossReceiptsAmt0182319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HaroldBreidenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David F Grimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice A Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Begg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James F Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Bowersock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clyde Ditto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alberta Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Leanna McKamey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Harry Shutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Allen County Fair and encourage the participation of the Youth in the Fair
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support for the OSU Extension Program Educator for Allen County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To aid the Allen County Fair by providing support and aid in the remodel project for the 4 North Buildings now know as the Potash Event Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial support for the Naming Rights for the Schmidthorst Pavilion
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1377083
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0441465
IRS990EZ/TotalRevenueAmt0182319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01021304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021304
IRS990ScheduleA/TotalSupportAmt01034860
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Educator, Grantee OSU - 4-H Account 1206 E 2nd St Ottawa OH 45875, Cash Grant 40,850, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Potash Event Center, Grantee Allen County Fair 2750 Harding Hwy Lima OH 45804, Cash Grant 377,082, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Schmidthorst Pavilion, Grantee Allen County Fair 2750 Harding Hwy Lima OH 45804, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees for State of Ohio Charitable Organizations 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice A Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04192211100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Allen County Fair Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0800061385
ReturnHeader/Filer/PhoneNum04192287141
ReturnHeader/Filer/USAddress/AddressLine102750 Harding Hwy
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bennett Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10985 Fenway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045804
ReturnHeader/PreparerPersonGrp/PhoneNum04192211100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Bennett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-22T02:15:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,547
Liabilities
-
Net assets
$144,547
Revenue
$182,319
Expenses
$441,465
Net income
-$259,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.06$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.32$0.46$0.14
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$0.33$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.82$4.41$2.59
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$3.80$0.78$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.67$0.84$0.17
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.53$1.21$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$2.53$3.70$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits