Civic Intelligence

Gladwin County Fair Association

990EZ • Fiscal year 2014 • EIN 38-2111819

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 03, 2015

Organization Profilegladwinfair.org
401 South State StreetGladwin, MI 48624

(989) 426-2311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,593

Up $2,265 (+9.3%) from 2013

Net Assets

Up

$26,593

Up $2,265 (+9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$124,353

Down $11,304 (-8.3%) from 2013

Expenses

Down

$122,088

Down $15,004 (-11%) from 2013

Net Income

Up

$2,265

Up $3,700 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2011: $20,139Liabilities 2011: $02011Assets 2013: $24,328Liabilities 2013: $0Net Assets 2013: $24,3282013Assets 2014: $26,593Liabilities 2014: $0Net Assets 2014: $26,5932014Assets 2015: $28,416Liabilities 2015: $02015Assets 2016: $26,919Liabilities 2016: $02016Assets 2017: $28,895Liabilities 2017: $0Net Assets 2017: $28,8952017Assets 2018: $26,423Liabilities 2018: $02018Assets 2019: $27,952Liabilities 2019: $02019Assets 2020: $24,810Liabilities 2020: $0Net Assets 2020: $24,8102020Assets 2021: $21,585Liabilities 2021: $0Net Assets 2021: $21,5852021Assets 2022: $14,690Liabilities 2022: $0Net Assets 2022: $14,6902022Assets 2023: $7,208Liabilities 2023: $02023Assets 2025: $20,331Net Assets 2025: $20,3312025

Highlighted filing

2014

Assets$26,593
Liabilities$0
Net Assets$26,593
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,686Expenses 2011: $142,262Net Income 2011: -$7,5762011Revenue 2013: $135,657Expenses 2013: $137,092Net Income 2013: -$1,4352013Revenue 2014: $124,353Expenses 2014: $122,088Net Income 2014: $2,2652014Revenue 2015: $164,705Expenses 2015: $162,882Net Income 2015: $1,8232015Revenue 2016: $151,435Expenses 2016: $152,932Net Income 2016: -$1,4972016Revenue 2017: $144,209Expenses 2017: $142,233Net Income 2017: $1,9762017Revenue 2018: $144,325Expenses 2018: $146,797Net Income 2018: -$2,4722018Revenue 2019: $126,213Expenses 2019: $124,684Net Income 2019: $1,5292019Revenue 2020: $28,543Expenses 2020: $31,685Net Income 2020: -$3,1422020Revenue 2021: $115,022Expenses 2021: $118,247Net Income 2021: -$3,2252021Revenue 2022: $127,204Expenses 2022: $134,099Net Income 2022: -$6,8952022Revenue 2023: $122,469Expenses 2023: $129,951Net Income 2023: -$7,4822023Revenue 2025: $90,075Expenses 2025: $77,282Net Income 2025: $12,7932025

Highlighted filing

2014

Revenue$124,353
Expenses$122,088
Net Income$2,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$124,353
Mission and Program Overview

Mission

Producing a fair and building & grounds for year round use

Program Services

DescriptionGrantsExpenses
ANNUAL FAIR AND 4-H RELATED EVENTS.$96,091-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MORLEYDirector-$0--
JOHN BLADESDirector-$0--
DANIEL WHITMERTreasurer-$0--
JEFF BALZERDirector-$0--
NEIL BELLDirector-$0--
KEITH EDICKDirector-$0--
MICHELLE JEWELLDirector-$0--
JEREMY CUDDIEVice President-$0--
DON BIRGELDirector-$0--
KRISTIE SIMRAUDirector-$0--
POLLY ALWARDTrustee-$0--
ROBERT SCOTTDirector-$0--
TODD GAWELDirector-$0--
FRED SHAVERPresident-$0--
JOHN STENGERDirector-$0--
Filing and Contact Details

Filer

EIN
38-2111819
Phone
9894262311

Signing Officer

Name
Fred Shaver
Title
President
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4037”

Other Expenses.1002

“Office Expenses $3556”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1074”

Other Expenses.1012

“Insurance $12143”

Other Expenses.1

“GRANDSTANDS $18365”

Other Expenses.2

“AWARDS $8372”

Other Expenses.3

“BUILDING & GROUNDS $7757”

Other Expenses.4

“FAIR EXPENSES $6282”

Other Expenses.5

“Fund raising expenses $5992”

Other Expenses.6

“UTILITIES $5688”

Other Expenses.7

“TROPHIES $5036”

Other Expenses.8

“Campground expenses $2536”

Other Expenses.9

“PARKING $2499”

Other Expenses.10

“REPAIR & MAINT $2468”

Other Expenses.11

“FUEL $2150”

Other Expenses.13

“COMMERCIAL & CON $1254”

Other Expenses.14

“PIG RAFFLE $1236”

Other Expenses.15

“CARNIVAL EXPENSES $936”

Other Expenses.16

“DUES $65”

Other Expenses.17

“ANNUAL FEE $25”

Other Assets.1009

“Notes and Loans Receivable - Beginning $3000 Notes and Loans Receivable - Ending $0”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRED SHAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894262311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 SOUTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BALZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH EDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY CUDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON BIRGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTIE SIMRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10POLLY ALWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TODD GAWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FRED SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN STENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt091471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING A FAIR AND BUILDING & GROUNDS FOR YEAR ROUND USE
IRS990EZ/PrintingPublicationsPostageAmt01842
IRS990EZ/ProgramServiceRevenueAmt0111256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FAIR AND 4-H RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122088
IRS990EZ/TotalProgramServiceExpensesAmt096091
IRS990EZ/TotalRevenueAmt0124353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0gladwinfair.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANDSTANDS $18365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $8372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING & GROUNDS $7757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR EXPENSES $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES $5992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES $5036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMPGROUND EXPENSES $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR & MAINT $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMERCIAL & CON $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PIG RAFFLE $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARNIVAL EXPENSES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUAL FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $3000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLADWIN COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382111819
ReturnHeader/Filer/PhoneNum09894262311
ReturnHeader/Filer/USAddress/AddressLine10401 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02015-04-03T04:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,593
Liabilities
$0
Net assets
$26,593
Revenue
$124,353
Expenses
$122,088
Net income
$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.90$0.77$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$1.22$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.27$1.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.15$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.26$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$1.44$1.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.44$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.51$1.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.24$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.35$1.42$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits