Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 38-1367282 • 501(c)3 • Hillsdale, MI
Profile
To promote and advance the interest of agriculture, horticulture, household arts and mechanic arts & sciences and all kindred sciences and arts in their varied branches; to develop all forms of youth club work, through education, training, and demonstrations of new skill techniques and knowledge in the arts and sciences related to the youth program conducted in cooperation with and by the michigan state university extension; to promote and conduct agricultural, industrial, educational and recreational fairs and exhibitions, and to provide entertainment and amusement therewith for the purpose of drawing the attention of the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,438,126
Up $254,531 (+12%) from 2023
Liabilities
Up$281,128
Up $56,243 (+25%) from 2023
Net Assets
Up$2,156,998
Up $198,288 (+10%) from 2023
Revenue
Down$1,413,743
Down $92,228 (-6.1%) from 2023
Expenses
Down$1,215,448
Down $147,173 (-11%) from 2023
Net Income
Up$198,295
Up $54,945 (+38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and advance the interest of agriculture, horticulture, household arts and mechanic arts & sciences and all kindred sciences and arts in their varied branches; to develop all forms of youth club work, through education, training, and demonstrations of new skill techniques and knowledge in the arts and sciences related to the youth program conducted in cooperation with and by the michigan state university extension; to promote and conduct agricultural, industrial, educational and recreational fairs and exhibitions, and to provide entertainment and amusement therewith for the purpose of drawing the attention of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,809,608 | $1,991,759 | ▲ $182,151 |
| Cash and Non-Interest-Bearing Accounts | $373,284 | $429,565 | ▲ $56,281 |
| Accounts Receivable | - | $16,802 | - |
| Inventories for Sale or Use | $703 | - | - |
| Total Assets | $2,183,595 | $2,438,126 | ▲ $254,531 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $193,619 | $268,483 | ▲ $74,864 |
| Accounts Payable and Accrued Expenses | $31,266 | $12,645 | ▼ $18,621 |
| Total Liabilities | $224,885 | $281,128 | ▲ $56,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,958,710 | $2,156,998 | ▲ $198,288 |
| Total Net Assets Fund Balance | $1,958,710 | $2,156,998 | ▲ $198,288 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,595 | $2,438,126 | ▲ $254,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $261,737 | - | $261,737 |
| Name | Title |
|---|---|
| Nathan Lambright | President |
| Barney Trayler | Director |
| Bart Marshall | Director |
| Bruce Caswell | Director |
| Chris Brooks | Director |
| David Town | Director |
| Doug Bildner | Director |
| Evan Blonde | Director |
| Gilbert Emens | Director |
| Harold Finnegan | Director |
| Ian Coleman | Director |
| Jack Hassenzahl | Director |
| James Crow | Director |
| Jennifer Randall | Director |
| John Zinser | Director |
| Matthew Kalnbach | Director |
| Michael Nye | Director |
| Mindy Poole | Director |
| Rodney Beach | Director |
| Scott Deck | Director |
| Shelly Wirick | Director |
| Todd Johnson | Director |
| Tom Engel | Director |
| Tom Richards | Director |
| William White | Director |
| Tom Beckner | Asst Treasur |
| Lori Hull | Secretary/ma |
| Ray Briner | Treasurer |
| Tom Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,066,398 |
| Total Fundraising Expense | $180,551 |
| Salaries, Compensation, and Employee Benefits | $149,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $192,424 | $20,133 | $25,352 | $237,909 |
| Other Salaries and Wages | - | $138,600 | - | $138,600 |
| Depreciation Depletion | $88,983 | - | - | $88,983 |
| Other Expenses | $53,068 | - | $155,199 | $53,068 |
| Insurance | $1,000 | $47,861 | - | $48,861 |
| Advertising | $31,278 | - | - | $31,278 |
| Office Expenses | $1,139 | $14,162 | - | $15,301 |
| Payroll Taxes | - | $10,450 | - | $10,450 |
| Interest | $10,289 | - | - | $10,289 |
| Conferences and Meetings | - | $8,522 | - | $8,522 |
| Fees for Services Accounting | - | $1,213 | - | $1,213 |
| Travel | - | $418 | - | $418 |
| Total Functional Expenses | $793,538 | $241,359 | $180,551 | $1,215,448 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,192 |
| Fundraising Direct Expenses | $20,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $50,192 | $50,192 | $20,533 | $29,659 |
| Total Events | $50,192 | $50,192 | $20,533 | $29,659 |
“No review was or will be conducted.”
“No documents available to the public”
“To promote and advance the interest of agriculture, horticulture, household arts and mechanic arts & sciences and all kindred sciences and arts in their varied branches; to develop all forms of youth club work, through education, training, and demonstrations of new skill techniques and knowledge in the arts and sciences related to the youth program conducted in cooperation with and by the michigan state university extension; to promote and conduct agricultural, industrial, educational and recreational fairs and exhibitions, and to provide entertainment and amusement therewith for the purpose of drawing the attention of the general public.”
“Fair office volunteers: - answer phones, wait on customers, & complete paperwork community service workers: - grounds maintenance junior high & high school community service hours: - office work, buildings & ground maintenance hillsdale college volunteers: - office work, buildings & grounds maintenance service clubs: - painting projects individual volunteers through the year: - office work, maintenance during fair week - department superintendents & assistants - 4-h leaders & parent/guardian volunteers - grandstand event volunteers”
“To promote and advance the interest of agriculture, horticulture, household arts and mechanic arts & sciences and all kindred sciences and arts in their varied branches; to develop all forms of youth club work, through education, training, and demonstrations of new skill techniques and knowledge in the arts and sciences related to the youth program conducted in cooperation with and by the michigan state university extension; to promote and conduct agricultural, industrial, educational and recreational fairs and exhibitions, and to provide entertainment and amusement therewith for the purpose of drawing the attention of the general public.”
“Repairs 51,260 0 0 electric 47,435 0 0 water 31,369 0 0 shows - special events 0 0 21,872 equipment rental 17,955 0 0 4-h expenses 11,830 0 0 miscellaneous expense 8,621 0 0 supplies 0 7,162 0 program 4,349 0 0 flowers 3,916 0 0 sponsorship expense 0 0 3,480 fuel and oil 3,368 0 0 heat 0 3,250 0 special assessment 0 3,000 0 trash removal 0 2,896 0 bank charges 2,424 0 0 miscellaneous 1,446 0 0 refunds 1,444 0 0 parking 1,425 0 0 dues, memberships 0 1,342 0 telephone 0 1,077 0 clothing 0 930 0 propane 886 0 0 licenses and permits 860 0 0 small tools 841 0 0 security 753 0 0 supplies 736 0 0 barn supplies 522 0 0 auto expense 0 476 0 awards 399 0 0 memorials 320 0 0 general supplies 235 0 0 credit card fees 30 0 0 total 192,424 20,133 25,352”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS & SCIENCES AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES; TO DEVELOP ALL FORMS OF YOUTH CLUB WORK, THROUGH EDUCATION, TRAINING, AND DEMONSTRATIONS OF NEW SKILL TECHNIQUES AND KNOWLEDGE IN THE ARTS AND SCIENCES RELATED TO THE YOUTH PROGRAM CONDUCTED IN COOPERATION WITH AND BY THE MICHIGAN STATE UNIVERSITY EXTENSION; TO PROMOTE AND CONDUCT AGRICULTURAL, INDUSTRIAL, EDUCATIONAL AND RECREATIONAL FAIRS AND EXHIBITIONS, AND TO PROVIDE ENTERTAINMENT AND AMUSEMENT THEREWITH FOR THE PURPOSE OF DRAWING THE ATTENTION OF THE GENERAL PUBLIC. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
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| IRS990/OtherExpensesGrp/Desc | 2 | FAIR WORKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPEN CLASS AWARDS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53068 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53068 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73433 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64346 |
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| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261737 |
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