Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
MARSHALL COUNTY AGRICULTURE ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote the interest of agriculture and other businesses in Marshall County; to encourage the improvement of live stock and agricultural products: and to annually hold in the City of Warren in said County and agricultural fair and exposition, at which prmiums and prizes shall be given for the best exhibits of the products of agriculture and art; to do and engage in any and all lawful activities that are incidental or reasonably necessary for any of the foregoing purposes,, subject to limitations provided in applicable Federal or State Law. The corporation is organized exclusively for charitable and educational purpose.
Financial Overview — FY 2023
$412K
Total Revenue
$348K
Total Expenses
$903K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
0.0%
Operating Reserve
31.15x
Liability-to-Asset
39.9%
Revenue Diversification
52.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.1% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $412K | $348K | $903K | 90.1% | 6 |
| 2022 | $413K | $369K | $838K | 91.5% | 5 |
| 2021 | $438K | $296K | N/A | — | 4 |
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