Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-0680310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,217,868
Down $10,776 (-0.9%) from 2019
Net Assets
Down$854,464
Down $114,043 (-12%) from 2019
Liabilities
Up$363,404
Up $103,267 (+40%) from 2019
Revenue
Down$207,315
Down $1,033,500 (-83%) from 2019
Expenses
Down$321,664
Down $938,308 (-74%) from 2019
Net Income
Down-$114,349
Down $95,192 (-497%) from 2019
ANNUAL AGRICULTURAL FAIR
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,008,770 | $972,544 | ▼ $36,226 |
| Cash and Non-Interest-Bearing Accounts | $41,228 | $64,778 | ▲ $23,550 |
| Prepaid Expenses and Deferred Charges | $12,768 | $12,453 | ▼ $315 |
| Accounts Receivable | $10,854 | $11,365 | ▲ $511 |
| Total Assets | $1,228,644 | $1,217,868 | ▼ $10,776 |
| Other Assets Total | $155,024 | $156,728 | ▲ $1,704 |
| Liabilities | |||
| Other Liabilities | $148,364 | $345,218 | ▲ $196,854 |
| Mortgage Notes Payable Secured by Investment Property | $92,929 | - | - |
| Deferred Revenue | $5,500 | $15,000 | ▲ $9,500 |
| Accounts Payable and Accrued Expenses | $13,344 | $3,186 | ▼ $10,158 |
| Total Liabilities | $260,137 | $363,404 | ▲ $103,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $813,484 | $697,736 | ▼ $115,748 |
| Net Assets With Donor Restrictions | $155,023 | $156,728 | ▲ $1,705 |
| Total Net Assets Fund Balance | $968,507 | $854,464 | ▼ $114,043 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,644 | $1,217,868 | ▼ $10,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,511,165 | - | $2,511,165 |
| Leasehold Improvements | $149,061 | - | $149,061 |
| Buildings | $65,253 | $2,535 | $67,788 |
| Equipment | $4,514 | - | $4,514 |
| Other Assets Org | $17,935 | - | - |
| Name | Title |
|---|---|
| Dr Lisa Sanford Dvm | President |
| Bev Clark | Director |
| Jason Reams | Director |
| Jenna Perry | Director |
| John Dinehart | Director |
| Keith Hesche | Director |
| Troy Thomas | Director |
| Dan Balice | Mayor Exoffi |
| Amanda Powell | Secretary |
| Trevor Tooker | Treasurer |
| Kirk Wolthuis | VP & Interim |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,038 |
| Salaries, Compensation, and Employee Benefits | $53,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $69,601 | - | - | $69,601 |
| Other Salaries and Wages | $47,472 | - | - | $47,472 |
| Occupancy | $40,920 | - | - | $40,920 |
| Advertising | $37,590 | - | - | $37,590 |
| Insurance | $31,275 | - | - | $31,275 |
| Fees for Services Other | $18,903 | - | - | $18,903 |
| Interest | $17,029 | - | - | $17,029 |
| Office Expenses | - | $9,414 | - | $9,414 |
| Fees for Services Accounting | - | $9,190 | - | $9,190 |
| All Other Expenses | $6,197 | - | - | $6,197 |
| Payroll Taxes | $6,154 | - | - | $6,154 |
| Other Expenses | $5,013 | - | - | $5,013 |
| Total Functional Expenses | $303,060 | $18,604 | $0 | $321,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| City of Ionia | Director | Real Estate Lease | No | - |
| Independent Bank | Director | Installment Note | No | - |
| Liability | Amount |
|---|---|
| Line of Credit | $155,000 |
| Sba Covid Disaster Relief | $95,000 |
| Fair Deposit-unearned | $85,120 |
| Midway Deposit | $10,000 |
| Credit Card Payable | $98 |
“Finance committee reviews prior to filing.”
“The organization makes its governing documents and financials statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11365 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANNUAL AGRICULTURAL FAIR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37590 |
| IRS990/AllOtherContributionsAmt | 0 | 10208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6197 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE TUBERGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698381347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13252 AINSWORTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48849 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1100 |
| IRS990/CYOtherExpensesAmt | 0 | 268038 |
| IRS990/CYOtherRevenueAmt | 0 | 80773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53626 |
| IRS990/CYTotalExpensesAmt | 0 | 321664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69601 |
| IRS990/Desc | 0 | AN ANNUAL AGRICULTURAL FAIR WAS HELD IN WHICH OVER 655 EXHIBITORS PARTICIPATED. THE FAIR HAS AN ANNUAL ATTENDANCE OF APPROXIMATELY 430,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 306 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155023 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156728 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BALICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEV CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LISA SANFORD DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH HESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON REAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR TOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK WOLTHUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MAYOR EXOFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & INTERIM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1194 |
| IRS990/GrossReceiptsAmt | 0 | 210673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17029 |
| IRS990/InterestGrp/TotalAmt | 0 | 17029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1759984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2732528 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3358 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 520 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANNUAL AGRICULTURAL FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854464 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2164 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 697736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156728 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR-BLD & GROU |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICE-BLD & GR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50693 |
| IRS990/OtherRevenueTotalAmt | 0 | 50693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12453 |
| IRS990/PrincipalOfficerNm | 0 | DR LISA SANFORD DVM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING AND GROUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVESTOCK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING AND CAMPGROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13027 |
| IRS990/PYOtherExpensesAmt | 0 | 1156321 |
| IRS990/PYOtherRevenueAmt | 0 | 85504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1086145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103651 |
| IRS990/PYTotalExpensesAmt | 0 | 1259972 |
| IRS990/PYTotalRevenueAmt | 0 | 1240815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114349 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114714 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 49,755 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1122677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1172340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 789851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4104322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8781 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4564427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4564427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1253042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1311328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4832762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 149061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 149061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH IN BANK - RESTRICTED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2511165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2511165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA COVID DISASTER RELIEF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FAIR DEPOSIT-UNEARNED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MIDWAY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2729993 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | INDEPENDENT BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CITY OF IONIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSTALLMENT NOTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REAL ESTATE LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1228644 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.