Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$107,866
Up $9,808 (+10%) from 2018
Net Assets
Up$107,866
Up $9,808 (+10%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$149,338
Down $27,765 (-16%) from 2018
Expenses
Down$139,530
Down $11,650 (-7.7%) from 2018
Net Income
Down$9,808
Down $16,115 (-62%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $149,338
Mission and Program Overview
Mission
Educate/promote agriculture and the rural lifestyle
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS | - | $46,088 |
| FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED | - | $29,042 |
| PROVIDING FAIR GROUND SERVICES (GROUNDS, EQUIPMENT & SECURITY FOR FAIRGOERS) | - | $19,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN ERNST | President | - | $0 | - | - |
| SCOTT DIUBLE | Vice Preside | - | $0 | - | - |
| CYNTHIA RADAK | Financial Se | - | $0 | - | - |
| STEVE THELEN | Treasurer | - | $0 | - | - |
| LESLIE DRAKE | Recording Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saline Community Fair Assn
- EIN
- 38-2161435
- Phone
- 7344291131
- Address
- PO BOX 423, SALINE, MI 48176
Signing Officer
- Name
- Kevin Ernst
- Title
- President
- Phone
- 7344291131
- Signed
- 2020-01-31
Preparer
- Firm
- Wsr Certified Public Accountants Pc
- Address
- 167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
- Preparer
- Dennis J Schneider
- Phone
- 7346622522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 12,397 insurance 4,489 premiums 18,599 special events 46,088 gate attendants & parking 2,500 tractor & horse pull exp 4,847 security 5,311 ribbons & trophies 3,069 clean up-maintenance 1,000 judges fees 750 fair banquet 141 donations 960 miscellaneous 109 supplies 3,100 conferences & meetings 5,433 telephone 25 fund raiser 250 computer support 541 web page expense 180 ambassador expense 800 non-investment depreciation 99 total 110,688”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,050 0 fixed assets 48,730 48,730 less accumulated depreciation 45,823 45,922 other depreciable assets 0 0 total 4,957 2,808”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE THELEN |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105058 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 440 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149338 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT DIUBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA RADAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4957 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE/PROMOTE AGRICULTURE AND THE RURAL LIFESTYLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING FAIR GROUND SERVICES (GROUNDS, EQUIPMENT & SECURITY FOR FAIRGOERS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 46088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94143 |
| IRS990EZ/TotalRevenueAmt | 0 | 149338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 779421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 12,397 INSURANCE 4,489 PREMIUMS 18,599 SPECIAL EVENTS 46,088 GATE ATTENDANTS & PARKING 2,500 TRACTOR & HORSE PULL EXP 4,847 SECURITY 5,311 RIBBONS & TROPHIES 3,069 CLEAN UP-MAINTENANCE 1,000 JUDGES FEES 750 FAIR BANQUET 141 DONATIONS 960 MISCELLANEOUS 109 SUPPLIES 3,100 CONFERENCES & MEETINGS 5,433 TELEPHONE 25 FUND RAISER 250 COMPUTER SUPPORT 541 WEB PAGE EXPENSE 180 AMBASSADOR EXPENSE 800 NON-INVESTMENT DEPRECIATION 99 TOTAL 110,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,050 0 FIXED ASSETS 48,730 48,730 LESS ACCUMULATED DEPRECIATION 45,823 45,922 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 4,957 2,808 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN ERNST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344291131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALINE COMMUNITY FAIR ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 382161435 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344291131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 423 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D37F1BDFA522438EE68952AF3F6C838510ECDBBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C77CEDA1BAD2F2B55493987DD2C93C501E2F6CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.87.33.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382172611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSR CERTIFIED PUBLIC ACCOUNTANTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 167 LITTLE LAKE DRIVE PO BOX 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481062389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346622522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS J SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2020-01-31T14:54:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,866
- Liabilities
- $0
- Net assets
- $107,866
- Revenue
- $149,338
- Expenses
- $139,530
- Net income
- $9,808