Civic Intelligence

Arenac County Agricultural Society

EIN 38-1532827 • 501(c)5 • Standish, MI

Profile

Promoting Agricultural Development

P O Box 684Standish, MI 48658

www.arenaccountyfair.jimdo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,374

Up $18,021 (+71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$43,374

Up $18,021 (+71%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$55,794

Up $48,049 (+620%) from 2020

Expenses

Up

$37,773

Up $12,471 (+49%) from 2020

Net Income

Up

$18,021

Up $35,578 (+203%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $20,466Liabilities 2012: $02012Assets 2013: $38,601Liabilities 2013: $02013Assets 2014: $72,174Liabilities 2014: $3,525Net Assets 2014: $68,6492014Assets 2015: $68,802Liabilities 2015: $0Net Assets 2015: $68,8022015Assets 2016: $30,099Liabilities 2016: $02016Assets 2018: $44,358Liabilities 2018: $02018Assets 2020: $25,353Liabilities 2020: $0Net Assets 2020: $25,3532020Assets 2021: $43,374Liabilities 2021: $0Net Assets 2021: $43,3742021

Highlighted filing

2021

Assets$43,374
Liabilities$0
Net Assets$43,374
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $10,789Expenses 2012: $28,288Net Income 2012: -$17,4992012Revenue 2013: $45,251Expenses 2013: $27,116Net Income 2013: $18,1352013Revenue 2014: $91,708Expenses 2014: $58,059Net Income 2014: $33,6492014Revenue 2015: $47,866Expenses 2015: $47,713Net Income 2015: $1532015Revenue 2016: $72,021Expenses 2016: $74,024Net Income 2016: -$2,0032016Revenue 2018: $83,331Expenses 2018: $86,894Net Income 2018: -$3,5632018Revenue 2020: $7,745Expenses 2020: $25,302Net Income 2020: -$17,5572020Revenue 2021: $55,794Expenses 2021: $37,773Net Income 2021: $18,0212021

Highlighted filing

2021

Revenue$55,794
Expenses$37,773
Net Income$18,021
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$43,374
Liabilities
$0
Net assets
$43,374
Revenue
$55,794
Expenses
$37,773
Net income
$18,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.4$0.00$43.4$55.8$37.8$18.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$7.75$25.3$17.6
2018Summary only. Only limited summary data is available for this year.$44.4$0.00$83.3$86.9$3.56
2016Summary only. Only limited summary data is available for this year.$30.1$0.00$72.0$74.0$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$0.00$68.8$47.9$47.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$72.2$3.53$68.6$91.7$58.1$33.6
2013Summary only. Only limited summary data is available for this year.$38.6$0.00$45.3$27.1$18.1
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$10.8$28.3$17.5
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$91,708
Mission and Program Overview

Mission

Promote agriculture horticulture history

Promoting Agricultural Development

Program Services

DescriptionGrantsExpenses
Promoting Agriculture Development--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SobierayManagerPT$2,500-$2,500
Kimberly KarpinskiTreasurerPT$800-$800
Joe SanciminoSecretaryPT$300-$300
William DanielsPresidentPT$0--
Brian PregerVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
38-1532827

Signing Officer

Name
William Daniels
Title
4212015
Signed
2015-05-20
Discuss with paid preparer
No

Preparer

Preparer
J H Swaffield EA
Phone
9898469522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Horse Club income 69”

Form 990-EZ, Part I, Line 8, Other Revenue

“Sponsor for new barn 24,288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 531”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 3,491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Casual Labor 3,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Liability, etc. 6,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophies awards 1,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Fair Scholarship award 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non-Profit fee 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Events Costs 29,485”

Form 990-EZ, Part II, Line 26, Liabilities

“Adjustment for prior years Beginning of year 0, End of year 3,525”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth White
IRS990EZ/BooksInCareOfDetail/PhoneNum02489625051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10768 W Main Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Twining
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072174
IRS990EZ/GrossReceiptsAmt091708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt032394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068649
IRS990EZ/OccupancyRentUtltsAndMaintAmt010493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Karpinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Preger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Sobieray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Sancimino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047566
IRS990EZ/OtherRevenueTotalAmt024357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Agricultural Development
IRS990EZ/ProgramServiceRevenueAmt058727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Agriculture Development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058059
IRS990EZ/TotalRevenueAmt091708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.arenaccountyfair.jimdo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.73440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067351
IRS990ScheduleA/Total509Grp/TotalAmt067351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Club income 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsor for new barn 24,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 3,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Liability, etc. 6,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Subscriptions 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies awards 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Fair Scholarship award 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Non-Profit fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Events Costs 29,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adjustment for prior years Beginning of year 0, End of year 3,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04212015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arenac County Agricultural Society
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0381532827
ReturnHeader/Filer/USAddress/AddressLine10P O Box 684
ReturnHeader/Filer/USAddress/City0Standish
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J H Swaffield EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048658
ReturnHeader/PreparerPersonGrp/PhoneNum09898469522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T01:53:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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