Civic Intelligence

Berlin Fair Association

990 • Fiscal year 2016 • EIN 38-1227836

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 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

92nd percentile

0.36x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.43x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$1,350

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$952,343

Up $20,391 (+2.2%) from 2015

Net Assets

Up

$611,903

Up $51,083 (+9.1%) from 2015

Liabilities

Down

$340,440

Down $30,692 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$237,343

Up $30,502 (+15%) from 2015

Expenses

Down

$186,260

Down $3,445 (-1.8%) from 2015

Net Income

Up

$51,083

Up $33,947 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$952,343
Liabilities$340,440
Net Assets$611,903
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$237,343
Expenses$186,260
Net Income$51,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$237,644
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$819,390$794,190▼ $25,200
Cash and Non-Interest-Bearing Accounts$71,355$115,898▲ $44,543
Savings and Temporary Cash Investments$41,307$41,441▲ $134
Accounts Receivable$-100$814▲ $914
Total Assets$931,952$952,343▲ $20,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,408$335,923▼ $33,485
Other Liabilities$1,724$4,517▲ $2,793
Total Liabilities$371,132$340,440▼ $30,692
Net Assets / Fund Balance
Unrestricted Net Assets$560,820$611,903▲ $51,083
Total Net Assets Fund Balance$560,820$611,903▲ $51,083
Total Liabilities and Net Assets / Fund Balance$931,952$952,343▲ $20,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,744$675,151$952,895
Land$516,446-$516,446
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Erin Burdick BloomSecretary$1,350$1,350
Kelly JacobsenPresident$1,350$1,350
Megan ByrneVice Preside$1,350$1,350
Russ PrestonAsst. Treasu$1,325$1,325
Corry YostDirector$1,225$1,225
-Treasurer$1,000$1,000
Harold PopmaDirector$850$850
Joan KutchinDirector$850$850
John WillcomeDirector$850$850
Mark RollenhagenDirector$800$800
Randy GraftemaDirector$800$800
Dave KulicampDirector$775$775
Jacob TenbrinkDirector$775$775
Molly KramerDirector$775$775
John Kleyn JrDirector$475$475
Ed NiemiDirector$450$450
A BenninkDirector$350$350
Jim KishmanDirector$250$250
-Past Treasur$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,983
Investment Income
$37
Other Revenue
$138,323
Change in Net Assets
$51,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,705
Salaries, Compensation, and Employee Benefits$18,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,060$4,019-$31,079
Depreciation Depletion$25,980--$25,980
Insurance-$22,877-$22,877
Advertising-$17,649-$17,649
Current Officers, Directors, Trustees, and Key Employees-$15,800-$15,800
Interest-$13,314-$13,314
Other Expenses$6,031--$6,031
Other Salaries and Wages-$2,346-$2,346
Fees for Services Accounting-$1,758-$1,758
Office Expenses-$1,700-$1,700
Payroll Taxes-$409-$409
Total Functional Expenses$106,388$79,872$0$186,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$950
Gaming Direct Expenses$301
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$3,361
Finale Dance$698
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 2

“Ed willcome john willcome treasurer director brothers erin burdick-bloom megan byrne vice pres direcotr sisters”

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
2017-01-28

Organization Details

Principal Officer
Corry Yost
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
150

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

“Gifts 4,935 0 0 awards 4,663 0 0 premiums 3,980 0 0 equipment rental 2,472 0 0 judges fees 2,470 0 0 utilities 2,287 0 0 fair book 2,110 0 0 bank fees 0 1,654 0 dues & fees 1,525 0 0 storage direct expenses 1,475 0 0 misc 0 1,453 0 federal income tax 0 912 0 supplies 642 0 0 fuel 501 0 0”

Form 990, Part XI, Line 9

“To balance 0 to balance 0”

Raw XML AppendixShowing 400 of 437 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/BOYAmt0-100
IRS990/AccountsReceivableGrp/EOYAmt0814
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/ManagementAndGeneralAmt017649
IRS990/AdvertisingGrp/TotalAmt017649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027060
IRS990/AllOtherExpensesGrp/TotalAmt031079
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/BOYAmt071355
IRS990/CashNonInterestBearingGrp/EOYAmt0115898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0167705
IRS990/CYOtherRevenueAmt0138323
IRS990/CYProgramServiceRevenueAmt098983
IRS990/CYRevenuesLessExpensesAmt051083
IRS990/CYSalariesCompEmpBnftPaidAmt018555
IRS990/CYTotalExpensesAmt0186260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237343
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025980
IRS990/DepreciationDepletionGrp/TotalAmt025980
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01758
IRS990/FeesForServicesAccountingGrp/TotalAmt01758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/BusinessName/BusinessNameLine1Txt0JOSH WESTGATE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ED WILLCOME
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/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/PersonNm0RUSS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD POPMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WILLCOME
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ROLLENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY GRAFTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE KULICAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB TENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KLEYN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ED NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11A BENNINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM KISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN BURDICK BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm16CORRY YOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200
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/TitleTxt0ASST. TREASU
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0301
IRS990/GamingGrossIncomeAmt0950
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237644
IRS990/GrossRentsGrp/RealAmt0101769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022877
IRS990/InsuranceGrp/TotalAmt022877
IRS990/InterestGrp/ManagementAndGeneralAmt013314
IRS990/InterestGrp/TotalAmt013314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794190
IRS990/LandBldgEquipCostOrOtherBssAmt01469341
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03535
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03535
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/BOYAmt0369408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335923
IRS990/NetAssetsOrFundBalancesBOYAmt0560820
IRS990/NetAssetsOrFundBalancesEOYAmt0611903
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0649
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101769
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022885
IRS990/NetUnrelatedBusTxblIncmAmt04221
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BEER COST
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt027661
IRS990/OtherExpensesGrp/ProgramServicesAmt111813
IRS990/OtherExpensesGrp/ProgramServicesAmt27843
IRS990/OtherExpensesGrp/ProgramServicesAmt36031
IRS990/OtherExpensesGrp/TotalAmt027661
IRS990/OtherExpensesGrp/TotalAmt111813
IRS990/OtherExpensesGrp/TotalAmt27843
IRS990/OtherExpensesGrp/TotalAmt36031
IRS990/OtherLiabilitiesGrp/BOYAmt01724
IRS990/OtherLiabilitiesGrp/EOYAmt04517
IRS990/OtherRevenueMiscGrp/Desc0BEER SALES
IRS990/OtherRevenueMiscGrp/Desc1FAIR FLYER SALES
IRS990/OtherRevenueMiscGrp/Desc2CAMPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018060
IRS990/OtherRevenueMiscGrp/ExclusionAmt17920
IRS990/OtherRevenueMiscGrp/ExclusionAmt26390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26390
IRS990/OtherRevenueTotalAmt035905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/TotalAmt0409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORRY YOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSISIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MIDWAY/CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052122
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt219349
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32620
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4830
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/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0170635
IRS990/PYOtherRevenueAmt0125263
IRS990/PYProgramServiceRevenueAmt081561
IRS990/PYRevenuesLessExpensesAmt017136
IRS990/PYSalariesCompEmpBnftPaidAmt019070
IRS990/PYTotalExpensesAmt0189705
IRS990/PYTotalRevenueAmt0206841
IRS990/ReconcilationRevenueExpnssAmt051083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HORSEMANSHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINALE DANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAXWELL SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794190
IRS990ScheduleD/TotalLiabilityAmt04517
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/ExplanationTxt1ED WILLCOME JOHN WILLCOME TREASURER DIRECTOR BROTHERS ERIN BURDICK-BLOOM MEGAN BYRNE VICE PRES DIRECOTR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 4,935 0 0 AWARDS 4,663 0 0 PREMIUMS 3,980 0 0 EQUIPMENT RENTAL 2,472 0 0 JUDGES FEES 2,470 0 0 UTILITIES 2,287 0 0 FAIR BOOK 2,110 0 0 BANK FEES 0 1,654 0 DUES & FEES 1,525 0 0 STORAGE DIRECT EXPENSES 1,475 0 0 MISC 0 1,453 0 FEDERAL INCOME TAX 0 912 0 SUPPLIES 642 0 0 FUEL 501 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO BALANCE 0 TO BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931952
IRS990/TotalAssetsEOYAmt0952343
IRS990/TotalAssetsGrp/BOYAmt0931952
IRS990/TotalAssetsGrp/EOYAmt0952343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186260
IRS990/TotalGrossUBIAmt022885
IRS990/TotalLiabilitiesBOYAmt0371132
IRS990/TotalLiabilitiesEOYAmt0340440
IRS990/TotalLiabilitiesGrp/BOYAmt0371132
IRS990/TotalLiabilitiesGrp/EOYAmt0340440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611903
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0342
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0342
IRS990/TotalProgramServiceRevenueAmt098983
IRS990/TotalReportableCompFromOrgAmt015800
IRS990/TotalRevenueGrp/ExclusionAmt0134888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022885
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952343
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,343
Liabilities
$340,440
Net assets
$611,903
Revenue
$237,343
Expenses
$186,260
Net income
$51,083
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
2016Detailed filing. Detailed filing data is available for this year.$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