Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 38-1539457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$4,521,945
Down $203,593 (-4.3%) from 2015
Net Assets
Down$4,521,945
Down $203,593 (-4.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,007,076
Up $42,247 (+4.4%) from 2015
Expenses
Up$1,210,669
Up $160,860 (+15%) from 2015
Net Income
Down-$203,593
Down $118,613 (-140%) from 2015
Provide fairgrounds and facilities to area residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,613,013 | $3,525,413 | ▼ $87,600 |
| Savings and Temporary Cash Investments | $966,580 | $837,798 | ▼ $128,782 |
| Cash and Non-Interest-Bearing Accounts | $145,945 | $158,734 | ▲ $12,789 |
| Total Assets | $4,725,538 | $4,521,945 | ▼ $203,593 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,725,538 | $4,521,945 | ▼ $203,593 |
| Total Net Assets Fund Balance | $4,725,538 | $4,521,945 | ▼ $203,593 |
| Total Liabilities and Net Assets / Fund Balance | $4,725,538 | $4,521,945 | ▼ $203,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,432,971 | $5,999,592 | $9,432,563 |
| Leasehold Improvements | $92,358 | $56,517 | $148,875 |
| Equipment | $84 | $632 | $716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Steele | Manager | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Margaret Wegner | President |
| Dawn Zaske | Director |
| Doug Krawczak | Director |
| Helena Hickerson | Director |
| Jeff Cain | Director |
| Karen Bonham | Director |
| Kelly Gray | Director |
| Margaret Potter | Director |
| Nic Hall | Director |
| Phil Stern | Director |
| Tom Boman | Assistant Tr |
| Don Anger | First Vice P |
| Jason Murray | Second Vice |
| Tammi Myers | Secretary |
| Roxanne Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,919 |
| Salaries, Compensation, and Employee Benefits | $232,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $254,573 | - | - | $254,573 |
| Occupancy | $200,882 | - | - | $200,882 |
| Other Salaries and Wages | $55,095 | $69,767 | - | $124,862 |
| All Other Expenses | $85,983 | - | - | $85,983 |
| Conferences and Meetings | - | $57,865 | - | $57,865 |
| Current Officers, Directors, Trustees, and Key Employees | $5,599 | $50,394 | - | $55,993 |
| Advertising | $40,663 | - | - | $40,663 |
| Other Employee Benefits | $22,193 | $14,795 | - | $36,988 |
| Insurance | $30,666 | - | - | $30,666 |
| Other Expenses | $30,445 | - | - | $30,445 |
| Office Expenses | $16,581 | - | - | $16,581 |
| Payroll Taxes | $8,927 | $5,980 | - | $14,907 |
| Total Functional Expenses | $1,011,868 | $198,801 | $0 | $1,210,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews the form 990 prior to filing.”
“The personnel committee determines compensation for the top paid employees and reports to the board of directors annually. This process may included, but is not limited to compensation surveys from the iafe, mafe, and phone calls to other similar organization concerning compensation package.”
“The fair manager proposes employee salaries and hourly rates based on roles and responsibilities to the board and the board makes final approval.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAIRGROUNDS AND FACILITIES TO AREA RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40663 |
| IRS990/AllOtherContributionsAmt | 0 | 10311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRICIA STEELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898357901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6905 EASTMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11333 |
| IRS990/CYOtherExpensesAmt | 0 | 977919 |
| IRS990/CYOtherRevenueAmt | 0 | 4518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232750 |
| IRS990/CYTotalExpensesAmt | 0 | 1210669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254573 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN FAIRGROUNDS AND FACILITIES FOR THE USE AND ENJOYMENT OF MIDLAND COUNTY AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON ANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIC HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENA HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KRAWCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMI MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROXANNE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN ZASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRICIA STEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 61504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossReceiptsAmt | 0 | 1007076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6056741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3613013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3525413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9582154 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FAIRGROUNDS AND FACILITIES TO AREA RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4725538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4521945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36988 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANDST. TALENT(RODEO, DE |
| IRS990/OtherExpensesGrp/Desc | 1 | HARNESS RACE PURSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANDST. EXP.(TENTS, STAG |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30445 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4518 |
| IRS990/OtherRevenueTotalAmt | 0 | 4518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRICIA STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDWAY RIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING - DURING FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENTS (ALL OTHER) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 74626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 74626 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26518 |
| IRS990/PYOtherExpensesAmt | 0 | 820398 |
| IRS990/PYOtherRevenueAmt | 0 | 16794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 910140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229411 |
| IRS990/PYTotalExpensesAmt | 0 | 1049809 |
| IRS990/PYTotalRevenueAmt | 0 | 964829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 966580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 923928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 926934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 973507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 835086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4793681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5233129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5233129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1005776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 948829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1066592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1027549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5302053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3432971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5999592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9432563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3525413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONNEL COMMITTEE DETERMINES COMPENSATION FOR THE TOP PAID EMPLOYEES AND REPORTS TO THE BOARD OF DIRECTORS ANNUALLY. THIS PROCESS MAY INCLUDED, BUT IS NOT LIMITED TO COMPENSATION SURVEYS FROM THE IAFE, MAFE, AND PHONE CALLS TO OTHER SIMILAR ORGANIZATION CONCERNING COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FAIR MANAGER PROPOSES EMPLOYEE SALARIES AND HOURLY RATES BASED ON ROLES AND RESPONSIBILITIES TO THE BOARD AND THE BOARD MAKES FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4725538 |
| IRS990/TotalAssetsEOYAmt | 0 | 4521945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4725538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4521945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71815 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1011868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4725538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4521945 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.