Civic Intelligence

Berlin Fair Association

990 • Fiscal year 2017 • EIN 38-1227836

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 10, 2017

Organization ProfileBERLINFAIR.ORG
719 W Randall StreetCoopersville, MI 49404

(616) 837-8312

Siviq Scores

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

Liabilities / Assets

91st percentile

0.33x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$2,300

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$943,910

Down $8,433 (-0.9%) from 2016

Net Assets

Up

$632,572

Up $20,669 (+3.4%) from 2016

Liabilities

Down

$311,338

Down $29,102 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$216,415

Down $20,928 (-8.8%) from 2016

Expenses

Up

$195,746

Up $9,486 (+5.1%) from 2016

Net Income

Down

$20,669

Down $30,414 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$943,910
Liabilities$311,338
Net Assets$632,572
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$216,415
Expenses$195,746
Net Income$20,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$216,415
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,190$780,652▼ $13,538
Cash and Non-Interest-Bearing Accounts$115,898$121,789▲ $5,891
Savings and Temporary Cash Investments$41,441$41,569▲ $128
Accounts Receivable$814$-100▼ $914
Total Assets$952,343$943,910▼ $8,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,923$301,420▼ $34,503
Other Liabilities$4,517$9,918▲ $5,401
Total Liabilities$340,440$311,338▼ $29,102
Net Assets / Fund Balance
Unrestricted Net Assets$611,903$632,572▲ $20,669
Total Net Assets Fund Balance$611,903$632,572▲ $20,669
Total Liabilities and Net Assets / Fund Balance$952,343$943,910▼ $8,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,206$700,684$964,890
Land$516,446-$516,446
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Corry YostTreasurer$2,300$2,300
Russ PrestonVice Preside$2,250$2,250
Joan KutchinPresident$1,800$1,800
John WillcomeAsst Secreta$1,800$1,800
Molly KramerAsst Treasur$1,725$1,725
Jim KishmanSecretary$1,600$1,600
Harold PopmaDirector$1,050$1,050
Mark RollenhagenDirector$975$975
Dave KulicampDirector$925$925
Erin Burdick BloomPast Preside$875$875
Kelly JacobsenPast Vice Pr$850$850
-Past Secreta$825$825
Megan ByrneDirector$800$800
Tracy MaycroftDirector$800$800
John Kleyn JrDirector$775$775
Jon MonroeDirector$750$750
Jacob TenbrinkDirector$675$675
Bret PetrauskasDirector$600$600
Chad HorlingDirector$575$575
Joshua RolfeDirector$525$525
Ken ZahmDirector$500$500
Randy GraftemaDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,554
Investment Income
$38
Other Revenue
$125,823
Change in Net Assets
$20,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,653
Salaries, Compensation, and Employee Benefits$25,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,540$2,272-$30,812
Depreciation Depletion$25,533--$25,533
Current Officers, Directors, Trustees, and Key Employees-$23,275-$23,275
Advertising-$19,252-$19,252
Insurance-$15,352-$15,352
Interest-$12,297-$12,297
Other Expenses$6,921--$6,921
Office Expenses-$3,773-$3,773
Other Salaries and Wages-$1,381-$1,381
Fees for Services Accounting-$1,135-$1,135
Payroll Taxes-$437-$437
Total Functional Expenses$116,572$79,174$0$195,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Horsemanship Program$8,704
Finale Dance$756
Maxwell Scholarship$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“OFFICER REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berlin Fair Association
EIN
38-1227836
Address
719 W RANDALL STREET, COOPERSVILLE, MI 49404

Signing Officer

Name
Corry Yost
Title
Treasurer
Signed
2017-10-10

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Spoelman Hovingh & Feldt Inc
Address
719 W RANDALL ST STE 1, COOPERSVILLE, MI 49404-1385
Preparer
Tracy Muller
Phone
6168378104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 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”

Form 990, Part IX, Line 24E

“Premiums 4,223 0 0 contract services 3,945 0 0 judges fees 3,880 0 0 awards 3,652 0 0 gifts 3,337 0 0 utilities 2,276 0 0 supplies 1,905 0 0 storage direct expenses 1,875 0 0 misc 0 1,494 0 dues & fees 1,216 0 0 fuel 1,202 0 0 fair book 741 0 0 federal income tax 0 653 0 entry display 288 0 0 bank fees 0 125 0 total 28,540 2,272 0”

Form 990, Part XI, Line 9

“To balance 0 to balance 0”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0814
IRS990/AccountsReceivableGrp/EOYAmt0-100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WITH 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019252
IRS990/AdvertisingGrp/TotalAmt019252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028540
IRS990/AllOtherExpensesGrp/TotalAmt030812
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORRY YOST
IRS990/BooksInCareOfDetail/PhoneNum06168378312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05355 TAFT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115898
IRS990/CashNonInterestBearingGrp/EOYAmt0121789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0170653
IRS990/CYOtherRevenueAmt0125823
IRS990/CYProgramServiceRevenueAmt090554
IRS990/CYRevenuesLessExpensesAmt020669
IRS990/CYSalariesCompEmpBnftPaidAmt025093
IRS990/CYTotalExpensesAmt0195746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216415
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025533
IRS990/DepreciationDepletionGrp/TotalAmt025533
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesAccountingGrp/TotalAmt01135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOSH WESTGATE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0JOSHUA M WESTGATE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD POPMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROLLENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KULICAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY MAYCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KLEYN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JON MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB TENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRET PETRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD HORLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN ZAHM
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY GRAFTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm13CORRY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WILLCOME
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN KUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM KISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN BURDICK BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY JACOBSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST SECRETA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216415
IRS990/GrossRentsGrp/RealAmt093824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015352
IRS990/InsuranceGrp/TotalAmt015352
IRS990/InterestGrp/ManagementAndGeneralAmt012297
IRS990/InterestGrp/TotalAmt012297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780652
IRS990/LandBldgEquipCostOrOtherBssAmt01481336
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0750
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0750
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301420
IRS990/NetAssetsOrFundBalancesBOYAmt0611903
IRS990/NetAssetsOrFundBalancesEOYAmt0632572
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093824
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022319
IRS990/NetUnrelatedBusTxblIncmAmt03851
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03773
IRS990/OfficeExpensesGrp/TotalAmt03773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BEER COST
IRS990/OtherExpensesGrp/ProgramServicesAmt022846
IRS990/OtherExpensesGrp/ProgramServicesAmt117603
IRS990/OtherExpensesGrp/ProgramServicesAmt215129
IRS990/OtherExpensesGrp/ProgramServicesAmt36921
IRS990/OtherExpensesGrp/TotalAmt022846
IRS990/OtherExpensesGrp/TotalAmt117603
IRS990/OtherExpensesGrp/TotalAmt215129
IRS990/OtherExpensesGrp/TotalAmt36921
IRS990/OtherLiabilitiesGrp/BOYAmt04517
IRS990/OtherLiabilitiesGrp/EOYAmt09918
IRS990/OtherRevenueMiscGrp/Desc0BEER SALES
IRS990/OtherRevenueMiscGrp/Desc1CAMPING
IRS990/OtherRevenueMiscGrp/Desc2FAIR FLYER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016629
IRS990/OtherRevenueMiscGrp/ExclusionAmt18850
IRS990/OtherRevenueMiscGrp/ExclusionAmt25770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25770
IRS990/OtherRevenueTotalAmt031999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/TotalAmt0437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSH WESTGATE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0JOSHUA M WESTGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSISIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MIDWAY/CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047081
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122535
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215822
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0167705
IRS990/PYOtherRevenueAmt0138323
IRS990/PYProgramServiceRevenueAmt098983
IRS990/PYRevenuesLessExpensesAmt051083
IRS990/PYSalariesCompEmpBnftPaidAmt018555
IRS990/PYTotalExpensesAmt0186260
IRS990/PYTotalRevenueAmt0237343
IRS990/ReconcilationRevenueExpnssAmt020669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093824
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0964890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HORSEMANSHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINALE DANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAXWELL SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780652
IRS990ScheduleD/TotalLiabilityAmt09918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREMIUMS 4,223 0 0 CONTRACT SERVICES 3,945 0 0 JUDGES FEES 3,880 0 0 AWARDS 3,652 0 0 GIFTS 3,337 0 0 UTILITIES 2,276 0 0 SUPPLIES 1,905 0 0 STORAGE DIRECT EXPENSES 1,875 0 0 MISC 0 1,494 0 DUES & FEES 1,216 0 0 FUEL 1,202 0 0 FAIR BOOK 741 0 0 FEDERAL INCOME TAX 0 653 0 ENTRY DISPLAY 288 0 0 BANK FEES 0 125 0 TOTAL 28,540 2,272 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BALANCE 0 TO BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952343
IRS990/TotalAssetsEOYAmt0943910
IRS990/TotalAssetsGrp/BOYAmt0952343
IRS990/TotalAssetsGrp/EOYAmt0943910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195746
IRS990/TotalGrossUBIAmt022319
IRS990/TotalLiabilitiesBOYAmt0340440
IRS990/TotalLiabilitiesEOYAmt0311338
IRS990/TotalLiabilitiesGrp/BOYAmt0340440
IRS990/TotalLiabilitiesGrp/EOYAmt0311338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,910
Liabilities
$311,338
Net assets
$632,572
Revenue
$216,415
Expenses
$195,746
Net income
$20,669
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
2017Detailed filing. Detailed filing data is available for this year.$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