Civic Intelligence

Gladwin County Fair Association

990EZ • Fiscal year 2022 • EIN 38-2111819

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,690

Down $6,895 (-32%) from 2021

Net Assets

Down

$14,690

Down $6,895 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$127,204

Up $12,182 (+11%) from 2021

Expenses

Up

$134,099

Up $15,852 (+13%) from 2021

Net Income

Down

-$6,895

Down $3,670 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$14,690
Liabilities$0
Net Assets$14,690
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$127,204
Expenses$134,099
Net Income-$6,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$127,204
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.-$134,099
Compensation and Service Providers
Top Officer Pay78th 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

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
2023-02-21
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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1079”

Other Expenses.1002

“Office Expenses $5963”

Other Expenses.1012

“Insurance $10600”

Other Expenses.1

“Buildings & grounds $26761”

Other Expenses.2

“GRANDSTANDS $18439”

Other Expenses.3

“RODEO EXPENSE $16106”

Other Expenses.4

“REPAIRS & MAINT. $11801”

Other Expenses.5

“Snowmobile race expenses $6424”

Other Expenses.6

“GROUNDS $3975”

Other Expenses.7

“FAIR EXPENSES $3372”

Other Expenses.8

“Horse show expenses $2612”

Other Expenses.9

“LEASE PAYMENTS $2000”

Other Expenses.10

“TOOLS $1500”

Other Expenses.11

“JUDGES $1349”

Other Expenses.12

“Dues & subscriptions $150”

Raw XML Appendix212 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/PersonNm0FRED SHAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894262311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SOUTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014690
IRS990EZ/OccupancyRentUtltsAndMaintAmt021968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt0112131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING A FAIR AND BUILDING & GROUNDS FOR YEAR ROUND USE
IRS990EZ/ProgramServiceRevenueAmt0101427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FAIR AND 4-H RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134099
IRS990EZ/TotalProgramServiceExpensesAmt0134099
IRS990EZ/TotalRevenueAmt0127204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0gladwinfair.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029356
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/PublicSupportTotal509Amt029356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017046
IRS990ScheduleA/Total509Grp/TotalAmt029356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS & GROUNDS $26761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANDSTANDS $18439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO EXPENSE $16106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINT. $11801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOWMOBILE RACE EXPENSES $6424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAIR EXPENSES $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE SHOW EXPENSES $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASE PAYMENTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOOLS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUDGES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/ReturnTs02023-02-21T05:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAVER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,690
Liabilities
$0
Net assets
$14,690
Revenue
$127,204
Expenses
$134,099
Net income
-$6,895
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits