Civic Intelligence

Gladwin County Fair Association

990EZ • Fiscal year 2018 • EIN 38-2111819

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,423

Down $2,472 (-8.6%) from 2017

Net Assets

Down

$26,423

Down $2,472 (-8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$144,325

Up $116 (+0.1%) from 2017

Expenses

Up

$146,797

Up $4,564 (+3.2%) from 2017

Net Income

Down

-$2,472

Down $4,448 (-225%) from 2017

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $26,4232018Assets 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

2018

Assets$26,423
Liabilities$0
Net Assets$26,423

Operations Trend

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

2018

Revenue$144,325
Expenses$146,797
Net Income-$2,472
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.2
Gross Receipts
$144,325
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.$124,606-
Compensation and Service Providers

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

Filer Name
Gladwin County Fair Association
EIN
38-2111819
Phone
9894262311
Address
401 SOUTH STATE STREET, GLADWIN, MI 48624

Signing Officer

Name
Fred Shaver
Title
President
Signed
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6864

Other Expenses.1012

Insurance $25632

Other Expenses.1

RODEO EXPENSES $17812

Other Expenses.2

GRANDSTANDS $11910

Other Expenses.3

Snowmobile race expenses $11316

Other Expenses.4

UTILITIES $10292

Other Expenses.5

REPAIR & MAINT $9318

Other Expenses.6

LEASE PAYMENTS $8541

Other Expenses.7

BUILDING & GROUNDS $7811

Other Expenses.8

JUDGES $6016

Other Expenses.9

FAIR EXPENSES $3429

Other Expenses.10

Horse show expenses $1571

Other Expenses.11

CAMPGROUND EXPENSES $860

Other Expenses.12

Fund raising expenses $50

Raw XML Appendix196 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN STENGER
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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/OtherExpensesTotalAmt0121422
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IRS990EZ/ProgramServiceRevenueAmt0128329
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124606
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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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/ExplanationTxt0Office Expenses $6864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $25632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO EXPENSES $17812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANDSTANDS $11910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOWMOBILE RACE EXPENSES $11316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $10292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINT $9318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE PAYMENTS $8541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING & GROUNDS $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGES $6016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAIR EXPENSES $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE SHOW EXPENSES $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMPGROUND EXPENSES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISING EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382111819
ReturnHeader/Filer/PhoneNum09894262311
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02019-02-02T08:40:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$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