Civic Intelligence

Berlin Fair Association

990 • Fiscal year 2012 • EIN 38-1227836

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

719 W Randall Street49404
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.48x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$962,912

Down $20,664 (-2.1%) from 2011

Net Assets

Up

$501,195

Up $20,909 (+4.4%) from 2011

Liabilities

Down

$461,717

Down $41,573 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,363

Down $8,918 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $983,576Liabilities 2011: $503,290Net Assets 2011: $480,2862011Assets 2012: $962,912Liabilities 2012: $461,717Net Assets 2012: $501,1952012Assets 2013: $923,097Liabilities 2013: $421,366Net Assets 2013: $501,7312013Assets 2014: $939,309Liabilities 2014: $395,625Net Assets 2014: $543,6842014Assets 2015: $931,952Liabilities 2015: $371,132Net Assets 2015: $560,8202015Assets 2016: $952,343Liabilities 2016: $340,440Net Assets 2016: $611,9032016Assets 2017: $943,910Liabilities 2017: $311,338Net Assets 2017: $632,5722017Assets 2018: $972,827Liabilities 2018: $279,751Net Assets 2018: $693,0762018Assets 2019: $1,015,319Liabilities 2019: $233,792Net Assets 2019: $781,5272019Assets 2020: $1,045,550Liabilities 2020: $199,793Net Assets 2020: $845,7572020Assets 2021: $1,058,841Liabilities 2021: $11,022Net Assets 2021: $1,047,8192021Assets 2022: $1,222,366Liabilities 2022: $12,393Net Assets 2022: $1,209,9732022Assets 2023: $1,556,469Liabilities 2023: $12,112Net Assets 2023: $1,544,3572023Assets 2024: $1,868,122Liabilities 2024: $371,807Net Assets 2024: $1,496,3152024Assets 2025: $1,872,607Liabilities 2025: $306,848Net Assets 2025: $1,565,7592025

Highlighted filing

2012

Assets$962,912
Liabilities$461,717
Net Assets$501,195

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,233Expenses 2011: $186,281Net Income 2011: $37,9522011Expenses 2012: $177,3632012Revenue 2013: $166,424Expenses 2013: $165,889Net Income 2013: $5352013Revenue 2014: $220,518Expenses 2014: $178,565Net Income 2014: $41,9532014Revenue 2015: $206,841Expenses 2015: $189,705Net Income 2015: $17,1362015Revenue 2016: $237,343Expenses 2016: $186,260Net Income 2016: $51,0832016Revenue 2017: $216,415Expenses 2017: $195,746Net Income 2017: $20,6692017Revenue 2018: $271,557Expenses 2018: $211,053Net Income 2018: $60,5042018Revenue 2019: $290,236Expenses 2019: $201,785Net Income 2019: $88,4512019Revenue 2020: $146,997Expenses 2020: $82,767Net Income 2020: $64,2302020Revenue 2021: $431,066Expenses 2021: $229,004Net Income 2021: $202,0622021Revenue 2022: $402,373Expenses 2022: $240,219Net Income 2022: $162,1542022Revenue 2023: $611,407Expenses 2023: $277,023Net Income 2023: $334,3842023Revenue 2024: $379,821Expenses 2024: $427,863Net Income 2024: -$48,0422024Revenue 2025: $432,316Expenses 2025: $362,872Net Income 2025: $69,4442025

Highlighted filing

2012

Revenue-
Expenses$177,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$208,409
Mission and Program Overview

Mission

With an emphasis on youth and agriculture, provide community with a financially sound fair that educates, entertains, and allows for community involvement with wholesome family atmosphere.

Filing and Contact Details

Filer

EIN
38-1227836
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01835
IRS990/AccountsPayableAccruedExpenses/EOY0643
IRS990/AccountsReceivable/BOY023935
IRS990/AccountsReceivable/EOY05184
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WITH AN EMPHASIS ON YOUTH AND AGRICULTURE, PROVIDE COMMUINITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE.
IRS990/Advertising/Total020260
IRS990/AllOtherExpenses/Total024934
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029971
IRS990/CashNonInterestBearing/EOY047140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total015175
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02500
IRS990/ContributionsGrantsPriorYear02500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total029101
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE COMMUNITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE FOR OTTAWA, MUSKEGON AND KENT COUNTY RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01256
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JOSH WESTGATE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20JOSHUA M WESTGATE
IRS990/Form990PartVIISectionA/NamePerson0JOHN WILLCOME
IRS990/Form990PartVIISectionA/NamePerson1HERB ZAHM
IRS990/Form990PartVIISectionA/NamePerson2RUSS PRESTON
IRS990/Form990PartVIISectionA/NamePerson3RANDY GRAFTEMA
IRS990/Form990PartVIISectionA/NamePerson4HAROLD POPMA
IRS990/Form990PartVIISectionA/NamePerson5JIM KISHMAN
IRS990/Form990PartVIISectionA/NamePerson6JAKE TENBRINK
IRS990/Form990PartVIISectionA/NamePerson7STACEY WILCOME
IRS990/Form990PartVIISectionA/NamePerson8JOYCE BURMEISTER
IRS990/Form990PartVIISectionA/NamePerson9CHUCH PITSCH
IRS990/Form990PartVIISectionA/NamePerson10ED WILLCOME
IRS990/Form990PartVIISectionA/NamePerson11DENNIS KIEFT
IRS990/Form990PartVIISectionA/NamePerson12KELLY JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson13SHARON CARR
IRS990/Form990PartVIISectionA/NamePerson14ERIN BURDICK BLOOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10V. PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14ASST SECY
IRS990/Form990PartVIISectionA/Title15ASST TREASUR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses010137
IRS990/GovernmentGrants02500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming019900
IRS990/GrossReceipts0208409
IRS990/GrossRents/Real084145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total013136
IRS990/Interest/Total028353
IRS990/InvestmentIncomeCurrentYear050
IRS990/InvestmentIncome/ExclusionAmount050
IRS990/InvestmentIncomePriorYear0105
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0568673
IRS990/LandBuildingsEquipmentBasis01437788
IRS990/LandBuildingsEquipmentBasisNet/BOY0888957
IRS990/LandBuildingsEquipmentBasisNet/EOY0869115
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0827
IRS990/MiscellaneousRevenue/TotalRevenueColumn0827
IRS990/MissionDescription0WITH AN EMPHASIS ON YOUTH AND AGRICULTURE, PROVIDE COMMUINITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0501455
IRS990/MortNotesPyblSecuredInvestProp/EOY0461074
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0480286
IRS990/NetAssetsOrFundBalancesEOY0501195
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome09763
IRS990/NetIncomeFromGaming/TotalRevenueColumn09763
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome070195
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn084145
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue013950
IRS990/NetUnrelatedBusinessTxblIncome0637
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0669
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY0590
IRS990/OtherExpensePriorYear0166903
IRS990/OtherExpensesCurrentYear0157422
IRS990/OtherExpenses/Description0ENTERTAINMENT
IRS990/OtherExpenses/Description1BEER COST
IRS990/OtherExpenses/Description2PREMIUMS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Total017061
IRS990/OtherExpenses/Total110271
IRS990/OtherExpenses/Total26371
IRS990/OtherExpenses/Total36010
IRS990/OtherRevenueCurrentYear0128988
IRS990/OtherRevenueMisc/Description0BEER SALES
IRS990/OtherRevenueMisc/Description1FAIR FLYER SALES
IRS990/OtherRevenueMisc/Description2CAMPING
IRS990/OtherRevenueMisc/ExclusionAmount023184
IRS990/OtherRevenueMisc/ExclusionAmount15919
IRS990/OtherRevenueMisc/ExclusionAmount25150
IRS990/OtherRevenueMisc/TotalRevenueColumn023184
IRS990/OtherRevenueMisc/TotalRevenueColumn15919
IRS990/OtherRevenueMisc/TotalRevenueColumn25150
IRS990/OtherRevenuePriorYear0122577
IRS990/OtherSalariesAndWages/Total03893
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0873
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY066734
IRS990/ProgramServiceRevenue/Description0ADMISSISIONS
IRS990/ProgramServiceRevenue/Description1MIDWAY/CARNIVAL
IRS990/ProgramServiceRevenue/Description2VENDOR FEES
IRS990/ProgramServiceRevenue/Description3SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description4DUES
IRS990/ProgramServiceRevenue/ExclusionAmount039705
IRS990/ProgramServiceRevenue/ExclusionAmount111581
IRS990/ProgramServiceRevenue/ExclusionAmount28499
IRS990/ProgramServiceRevenue/ExclusionAmount35271
IRS990/ProgramServiceRevenue/ExclusionAmount4870
IRS990/ProgramServiceRevenuePriorYear099051
IRS990/ProgramServiceRevenue/TotalRevenueColumn039705
IRS990/ProgramServiceRevenue/TotalRevenueColumn111581
IRS990/ProgramServiceRevenue/TotalRevenueColumn28499
IRS990/ProgramServiceRevenue/TotalRevenueColumn35271
IRS990/ProgramServiceRevenue/TotalRevenueColumn4870
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020909
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real084145
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020909
IRS990/RevenuesLessExpensesPriorYear037952
IRS990/SalariesEtcCurrentYear019941
IRS990/SalariesEtcPriorYear019378
IRS990/SavingsAndTempCashInvestments/BOY040713
IRS990/SavingsAndTempCashInvestments/EOY040883
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0410000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0410000
IRS990ScheduleD/OtherLandBuildings/BookValue0459115
IRS990ScheduleD/OtherLandBuildings/Depreciation0568673
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01027788
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0869115
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1013448 42ND AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MARNE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049435
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010137
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming019900
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming019900
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary09763
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming010137
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010137
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0ED WILLCOME
IRS990ScheduleG/GamingManagerServicesProvided0MANAGE TEXAS HOLD'EM
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ED WILLCOME
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ED WILLCOME JOHN WILLCOME TREASURER DIRECTOR BROTHERS ED WILLCOME STACEY WILLCOME TREASURER DIRECTOR DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT SERVICES 4,143 AWARDS 3,481 JUDGES FEES 3,208 STORAGE DIRECT EXPENSES 3,050 EQUIPMENT RENTAL 2,816 UTILITIES 1,877 BAD DEBT 1,560 DUES & FEES 1,416 BANK FEES 1,048 ENTRY DISPLAY 918 FUEL 541 SUPPLIES 408 FAIR BOOK 368 GIFTS 100
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013448 42ND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARNE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049435
IRS990/TheBooksAreInCareOf/NamePerson0ED WILLCOME
IRS990/TheBooksAreInCareOf/TelephoneNumber06166775756
IRS990/TotalAssets/BOY0983576
IRS990/TotalAssetsBOY0983576
IRS990/TotalAssets/EOY0962912
IRS990/TotalAssetsEOY0962912
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02500
IRS990/TotalExpensesCurrentYear0177363
IRS990/TotalExpensesPriorYear0186281
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0177363
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI013950
IRS990/TotalLiabilities/BOY0503290
IRS990/TotalLiabilitiesBOY0503290
IRS990/TotalLiabilities/EOY0461717
IRS990/TotalLiabilitiesEOY0461717
IRS990/TotalLiabNetAssetsFundBalances/BOY0983576
IRS990/TotalLiabNetAssetsFundBalances/EOY0962912
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0480286
IRS990/TotalNetAssetsFundBalances/EOY0501195
IRS990/TotalOtherRevenue035080
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount0808
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue066734
IRS990/TotalReportableCompFromOrg015175
IRS990/TotalRevenueCurrentYear0198272
IRS990/TotalRevenue/ExclusionAmount0101864
IRS990/TotalRevenuePriorYear0224233
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome079958
IRS990/TotalRevenue/TotalRevenueColumn0198272
IRS990/TotalRevenue/UnrelatedBusinessRevenue013950
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.57$0.43$0.36$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$0.38$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.54$0.61$0.28$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.40$0.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.43$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.15$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.78$0.29$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.27$0.21$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.22$0.18$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.42$0.50$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.46$0.50$0.18
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$0.22$0.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $500k-$1M nonprofits