Civic Intelligence

Barry County Agricultural Society

990 • Fiscal year 2020 • EIN 38-1393126

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 2020

Organization ProfileBARRYEXPOCENTER.COM
1350 N M-37 HighwayHastings, MI 49058-9780

(269) 945-2487

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-160%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,012,486

Down $89,434 (-8.1%) from 2019

Net Assets

Down

$971,690

Down $96,691 (-9.1%) from 2019

Liabilities

Up

$40,796

Up $7,257 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$60,411

Down $312,703 (-84%) from 2019

Expenses

Down

$157,102

Down $264,493 (-63%) from 2019

Net Income

Down

-$96,691

Down $48,210 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,469,330Liabilities 2010: $21,368Net Assets 2010: $1,447,9622010Assets 2011: $1,405,512Liabilities 2011: $28,045Net Assets 2011: $1,377,4672011Assets 2012: $1,365,840Liabilities 2012: $33,535Net Assets 2012: $1,332,3052012Assets 2013: $1,270,213Liabilities 2013: $25,341Net Assets 2013: $1,244,8722013Assets 2014: $1,299,215Liabilities 2014: $70,858Net Assets 2014: $1,228,3572014Assets 2015: $1,221,755Liabilities 2015: $24,092Net Assets 2015: $1,197,6632015Assets 2016: $1,224,163Liabilities 2016: $32,162Net Assets 2016: $1,192,0012016Assets 2017: $1,212,798Liabilities 2017: $46,171Net Assets 2017: $1,166,6272017Assets 2018: $1,151,441Liabilities 2018: $34,579Net Assets 2018: $1,116,8622018Assets 2019: $1,101,920Liabilities 2019: $33,539Net Assets 2019: $1,068,3812019Assets 2020: $1,012,486Liabilities 2020: $40,796Net Assets 2020: $971,6902020Assets 2021: $1,132,035Liabilities 2021: $42,797Net Assets 2021: $1,089,2382021Assets 2022: $1,282,430Liabilities 2022: $38,350Net Assets 2022: $1,244,0802022Assets 2023: $1,788,337Liabilities 2023: $411,539Net Assets 2023: $1,376,7982023Assets 2024: $1,919,347Liabilities 2024: $415,579Net Assets 2024: $1,503,7682024Assets 2025: $2,281,676Liabilities 2025: $329,150Net Assets 2025: $1,952,5262025

Highlighted filing

2020

Assets$1,012,486
Liabilities$40,796
Net Assets$971,690
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,2622010Expenses 2011: $436,2702011Expenses 2012: $423,7922012Revenue 2013: $360,673Expenses 2013: $448,698Net Income 2013: -$88,0252013Revenue 2014: $406,334Expenses 2014: $424,367Net Income 2014: -$18,0332014Revenue 2015: $435,019Expenses 2015: $465,713Net Income 2015: -$30,6942015Revenue 2016: $426,087Expenses 2016: $431,749Net Income 2016: -$5,6622016Revenue 2017: $420,036Expenses 2017: $445,410Net Income 2017: -$25,3742017Revenue 2018: $367,664Expenses 2018: $417,429Net Income 2018: -$49,7652018Revenue 2019: $373,114Expenses 2019: $421,595Net Income 2019: -$48,4812019Revenue 2020: $60,411Expenses 2020: $157,102Net Income 2020: -$96,6912020Revenue 2021: $448,763Expenses 2021: $331,215Net Income 2021: $117,5482021Revenue 2022: $596,205Expenses 2022: $441,363Net Income 2022: $154,8422022Revenue 2023: $685,085Expenses 2023: $552,367Net Income 2023: $132,7182023Revenue 2024: $1,611,851Expenses 2024: $1,484,881Net Income 2024: $126,9702024Revenue 2025: $1,165,625Expenses 2025: $716,867Net Income 2025: $448,7582025

Highlighted filing

2020

Revenue$60,411
Expenses$157,102
Net Income-$96,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$140,566
Mission and Program Overview

Mission

Operation of barry county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,068,381$971,690▼ $96,691
Land, Buildings, and Equipment, Net$840,434$763,476▼ $76,958
Savings and Temporary Cash Investments$200,200$149,581▼ $50,619
Cash and Non-Interest-Bearing Accounts$61,286$99,429▲ $38,143
Total Assets$1,101,920$1,012,486▼ $89,434
Liabilities
Other Liabilities$30,382$39,609▲ $9,227
Accounts Payable and Accrued Expenses$3,157$1,187▼ $1,970
Total Liabilities$33,539$40,796▲ $7,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,381$971,690▼ $96,691
Total Liabilities and Net Assets / Fund Balance$1,101,920$1,012,486▼ $89,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,059$1,542,974$1,788,033
Leasehold Improvements$157,306$700,398$857,704
Land$348,729-$348,729
Equipment$12,382$231,355$243,737
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Dennis RedmanPresident
Glenn StoneburnerDirector
Jim ReurinkDirector
Mike WrightDirector
Robert ThornburghDirector
Tony HalloranDirector
Jan SticklesSecretary
Dan PickardTreasurer
Lee WieringaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,417
Program Service Revenue
$16,544
Investment Income
$2,558
Other Revenue
$26,892
All Other Contributions
$14,417
Change in Net Assets
$-96,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,797
Salaries, Compensation, and Employee Benefits$38,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,463$15,154-$60,617
Other Salaries and Wages$34,510--$34,510
Occupancy$10,222$9,528-$19,750
All Other Expenses$9,066$2,792-$11,858
Conferences and Meetings$2,213$2,214-$4,427
Payroll Taxes$2,940$855-$3,795
Fees for Services Accounting$1,395$1,395-$2,790
Other Expenses$2,500$5,774-$2,500
Office Expenses$950$597-$1,547
Advertising$179--$179
Total Functional Expenses$115,756$41,346$0$157,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220
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
Ppp Deposit Payable$17,100
Security Deposits$15,000
Prepaid Storage Rentals$6,884
Vendor Deposits$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is reviewed by the bookkeeper and the treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barry County Agricultural Society
EIN
38-1393126
Phone
2699452487
Address
1350 N M-37 HIGHWAY, HASTINGS, MI 49058-9780

Signing Officer

Name
Dennis Redman
Title
President
Phone
2699452487
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Redman
Formed
1862
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID STORAGE RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VENDOR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763476
IRS990ScheduleD/TotalLiabilityAmt039609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101920
IRS990/TotalAssetsEOYAmt01012486
IRS990/TotalAssetsGrp/BOYAmt01101920
IRS990/TotalAssetsGrp/EOYAmt01012486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014417
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157102
IRS990/TotalGrossUBIAmt022777
IRS990/TotalLiabilitiesBOYAmt033539
IRS990/TotalLiabilitiesEOYAmt040796
IRS990/TotalLiabilitiesGrp/BOYAmt033539
IRS990/TotalLiabilitiesGrp/EOYAmt040796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971690
IRS990/TotalProgramServiceExpensesAmt0115756
IRS990/TotalProgramServiceRevenueAmt016544
IRS990/TotalRevenueGrp/ExclusionAmt02558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 NORTH M-37 HWY
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049058
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BARRYEXPOCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699452487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRY COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0381393126
ReturnHeader/Filer/PhoneNum02699452487
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 N M-37 HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490589780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02021-01-20T08:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,486
Liabilities
$40,796
Net assets
$971,690
Revenue
$60,411
Expenses
$157,102
Net income
-$96,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$1.17$0.72$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.42$1.50$1.61$1.48$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.41$1.38$0.69$0.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.60$0.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.45$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.37$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.17$0.42$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.43$0.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.41$0.42$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.36$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.33$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits