Civic Intelligence

St. Joseph County Grange Fair Assoc

990 • Fiscal year 2017 • EIN 38-1386134

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.CENTREVILLEFAIR.COM
PO Box 578Centreville, MI 49032

(269) 467-8935

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,160

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,659,730

Down $102,829 (-5.8%) from 2016

Net Assets

Down

$1,182,201

Down $70,848 (-5.7%) from 2016

Liabilities

Down

$477,529

Down $31,981 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$1,021,939

Down $60,286 (-5.6%) from 2016

Expenses

Up

$1,092,787

Up $84,031 (+8.3%) from 2016

Net Income

Down

-$70,848

Down $144,317 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,869,320Liabilities 2010: $613,701Net Assets 2010: $1,255,6192010Assets 2011: $1,762,987Liabilities 2011: $606,038Net Assets 2011: $1,156,9492011Assets 2012: $1,729,072Liabilities 2012: $583,251Net Assets 2012: $1,145,8212012Assets 2013: $1,696,370Liabilities 2013: $582,755Net Assets 2013: $1,113,6152013Assets 2014: $1,672,729Liabilities 2014: $585,416Net Assets 2014: $1,087,3132014Assets 2015: $1,711,316Liabilities 2015: $531,736Net Assets 2015: $1,179,5802015Assets 2016: $1,762,559Liabilities 2016: $509,510Net Assets 2016: $1,253,0492016Assets 2017: $1,659,730Liabilities 2017: $477,529Net Assets 2017: $1,182,2012017Assets 2018: $1,697,702Liabilities 2018: $444,253Net Assets 2018: $1,253,4492018Assets 2019: $1,843,022Liabilities 2019: $427,700Net Assets 2019: $1,415,3222019Assets 2020: $1,755,621Liabilities 2020: $447,481Net Assets 2020: $1,308,1402020Assets 2021: $2,008,928Liabilities 2021: $367,120Net Assets 2021: $1,641,8082021Assets 2022: $2,190,880Liabilities 2022: $330,519Net Assets 2022: $1,860,3612022Assets 2023: $2,308,212Liabilities 2023: $340,492Net Assets 2023: $1,967,7202023Assets 2024: $2,687,523Liabilities 2024: $322,192Net Assets 2024: $2,365,3312024

Highlighted filing

2017

Assets$1,659,730
Liabilities$477,529
Net Assets$1,182,201
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,5922010Expenses 2011: $1,091,7332011Revenue 2012: $1,220,910Expenses 2012: $1,232,038Net Income 2012: -$11,1282012Revenue 2013: $1,128,162Expenses 2013: $1,160,368Net Income 2013: -$32,2062013Revenue 2014: $1,343,147Expenses 2014: $1,369,449Net Income 2014: -$26,3022014Revenue 2015: $1,107,568Expenses 2015: $1,015,301Net Income 2015: $92,2672015Revenue 2016: $1,082,225Expenses 2016: $1,008,756Net Income 2016: $73,4692016Revenue 2017: $1,021,939Expenses 2017: $1,092,787Net Income 2017: -$70,8482017Revenue 2018: $1,079,310Expenses 2018: $1,008,062Net Income 2018: $71,2482018Revenue 2019: $1,232,092Expenses 2019: $1,070,219Net Income 2019: $161,8732019Revenue 2020: $360,600Expenses 2020: $467,782Net Income 2020: -$107,1822020Revenue 2021: $1,207,173Expenses 2021: $873,505Net Income 2021: $333,6682021Revenue 2022: $1,300,425Expenses 2022: $1,081,870Net Income 2022: $218,5552022Revenue 2023: $1,456,219Expenses 2023: $1,348,861Net Income 2023: $107,3582023Revenue 2024: $1,996,084Expenses 2024: $1,598,473Net Income 2024: $397,6112024

Highlighted filing

2017

Revenue$1,021,939
Expenses$1,092,787
Net Income-$70,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,021,939
Mission and Program Overview

Mission

Promote agriculture through grange fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,896$1,375,190▼ $9,706
Savings and Temporary Cash Investments$277,231$180,239▼ $96,992
Investments in Publicly Traded Securities$81,112$81,288▲ $176
Prepaid Expenses and Deferred Charges$17,820$19,106▲ $1,286
Accounts Receivable$1,500$3,907▲ $2,407
Total Assets$1,762,559$1,659,730▼ $102,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,335$447,373▼ $29,962
Deferred Revenue$28,245$28,400▲ $155
Accounts Payable and Accrued Expenses$3,930$1,756▼ $2,174
Total Liabilities$509,510$477,529▼ $31,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,916$1,178,648▼ $73,268
Temporarily Rstr Net Assets$1,133$3,553▲ $2,420
Total Net Assets Fund Balance$1,253,049$1,182,201▼ $70,848
Total Liabilities and Net Assets / Fund Balance$1,762,559$1,659,730▼ $102,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,486$1,608,235-
Other Land Buildings$1,094$58,556-
Equipment$68,772$249,698-
Leasehold Improvements$5,838$240,169-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnsonManagerFT$66,160$66,160
Ruth CornwellExec SecretaryFT$56,550$56,550
Jerry WaltkeTreasurer-$955$955
Keith BowerDirector-$955$955
Paul LeethSecretary-$955$955
Rob HofstraDirector-$955$955
Ron WestonDirector-$955$955
Tom MillerVice President-$955$955
Bill YountsDirector-$920$920
Charlie CarpenterDirector-$920$920
Jim BarnesPresident-$920$920
Jim HartDirector-$920$920
Kristine KirschDirector-$920$920
Jim GushwaDirector-$885$885
Tom WaltkeDirector-$885$885
Mark TrowbridgeDirector-$855$855
Richard WithersDirector-$815$815
Revenue and Support

Revenue Composition

Contributions and Grants
$65,429
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$956,401
All Other Contributions
$65,429
Change in Net Assets
$-70,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,939
Total Revenue per Audited Statements
$1,021,939
Total Revenue per Form 990
$1,021,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,874
Salaries, Compensation, and Employee Benefits$284,913
Total Fundraising Expense$16,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$136,480-$136,480
All Other Expenses$28,746$80,253$16,323$125,322
Other Salaries and Wages-$123,567-$123,567
Occupancy-$95,126-$95,126
Depreciation Depletion-$81,898-$81,898
Other Expenses$77,871$148,352-$77,871
Insurance-$48,548-$48,548
Advertising-$30,513-$30,513
Interest-$21,185-$21,185
Payroll Taxes-$20,537-$20,537
Office Expenses-$17,996-$17,996
Fees for Services Accounting-$8,250-$8,250
Pension Plan Contributions-$4,329-$4,329
Total Functional Expenses$167,144$909,320$16,323$1,092,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,787
Total Expenses per Audited Statements$1,092,787
Total Expenses per Form 990$1,092,787
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“FAIR ASSOCIATION MEMBERS”

Member election for additional members Part VI line 7A

“Fair association holds annual meetings. At these meetings members of the fair board are elected.”

Form 990 governing body review Part VI line 11

“990 is reviewed by the fair manager and executive secretary and then signed by the fair manager.”

Conflict of interest policy compliance Part VI line 12C

“Board prepares a disclosure questionnaire annually.”

Governing documents etc available to public Part VI line 19

“Requests are made to the fair office. Copies are made and provided.”

Filing and Contact Details

Filer

Filer Name
St Joseph County Grange Fair Association
EIN
38-1386134
Address
PO BOX 578, CENTREVILLE, MI 49032

Signing Officer

Name
William Johnson
Title
Manager
Phone
2694678935
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
76

Preparer

Firm
Norman & Paulsen Pc
Address
255 N US 131, THREE RIVERS, MI 49093
Preparer
Ricky L Strawser CPA
Phone
2692738641
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Agriculture youth program 4h $28,746fundraiser expense $16,323ambulance fee $3,948bank charges $6,123contributions $4,515director expenses $12,568equipment rental $33,306gator raffle $5,720licenses & dues $5,914milk sale $765miscellaneous -$32,472telephone $5,765birthing tent expense $3,000bad debt $31,098”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC SECRETARY
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK SHOWS AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148352
IRS990/OtherExpensesGrp/ProgramServicesAmt060527
IRS990/OtherExpensesGrp/ProgramServicesAmt177871
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IRS990/OtherExpensesGrp/TotalAmt160527
IRS990/OtherExpensesGrp/TotalAmt2148352
IRS990/OtherExpensesGrp/TotalAmt377871
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IRS990/PayrollTaxesGrp/TotalAmt020537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04329
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060527
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURE YOUTH PROGRAMS - 4H
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01027944
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IRS990/PYTotalExpensesAmt01008756
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IRS990/ReconcilationRevenueExpnssAmt0-70848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180239
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0896
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0898269
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922230
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0122403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0110236
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01219103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343147
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0318470
IRS990ScheduleD/ExpensesSubtotalAmt01092787
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,659,730
Liabilities
$477,529
Net assets
$1,182,201
Revenue
$1,021,939
Expenses
$1,092,787
Net income
-$70,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$2.00$1.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.34$1.97$1.46$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.33$1.86$1.30$1.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$1.21$0.87$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$0.36$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.42$1.23$1.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.44$1.25$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.02$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.25$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.18$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.09$1.34$1.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.11$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.58$1.15$1.22$1.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.16$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.61$1.26$1.09