Civic Intelligence

Gladwin County Fair Association

990T • Fiscal year 2021 • EIN 38-2111819

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 11, 2022

Organization Profilegladwinfair.org
401 South State StreetGladwin, MI 48624

(989) 426-2311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $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

Latest loaded filing

2025

Assets$20,331
Liabilities-
Net Assets$20,331
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$90,075
Expenses$77,282
Net Income$12,793
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 11, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Producing a fair and building & grounds for year round use

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
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612
Preparer
Robin L Smith-Martin
Phone
9894354751
Raw XML Appendix74 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
IRS990T/BooksInCareOfDetail/PersonNm0FRED SHAVER
IRS990T/BooksInCareOfDetail/PhoneNum09894262311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SOUTH STATE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048612
IRS990T/BookValueAssetsEOYAmt021585
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt03106
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt03106
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010193
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt013299
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt013299
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0401 S STATE STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BEAVERTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd048624
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt010193
IRS990TScheduleA/TotalRentIncomeAmt013299
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03106
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013299
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt010193
IRS990TScheduleA/TradeOrBusinessDesc0OTHER ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt03106
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03106
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03106
IRS990T/TotalUBTIComputedAmt03106
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparerFirmEIN0383448555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048612
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02022-07-11T09:58:07-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAVER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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