Civic Intelligence

Saline Community Fair Association

990EZ • Fiscal year 2020 • EIN 38-2161435

Nov 01, 2019 to Oct 31, 2020 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 423Saline, MI 48176

(734) 429-1131

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$102,234

Down $5,632 (-5.2%) from 2019

Net Assets

$102,234

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$14,010

Down $135,328 (-91%) from 2019

Expenses

Down

$19,642

Down $119,888 (-86%) from 2019

Net Income

Down

-$5,632

Down $15,440 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $48,455Liabilities 2011: $7,6402011Assets 2012: $81,951Liabilities 2012: $16,3232012Assets 2013: $57,934Liabilities 2013: $02013Assets 2014: $49,269Liabilities 2014: $02014Assets 2015: $48,459Liabilities 2015: $7,0002015Assets 2016: $62,907Liabilities 2016: $0Net Assets 2016: $62,9072016Assets 2017: $72,453Liabilities 2017: $0Net Assets 2017: $72,4532017Assets 2018: $98,058Liabilities 2018: $0Net Assets 2018: $98,0582018Assets 2019: $107,866Liabilities 2019: $02019Assets 2020: $102,234Liabilities 2020: $0Net Assets 2020: $102,2342020Assets 2021: $138,862Liabilities 2021: $0Net Assets 2021: $138,8622021Assets 2022: $182,313Liabilities 2022: $0Net Assets 2022: $182,3132022Assets 2023: $223,593Liabilities 2023: $0Net Assets 2023: $223,5932023Assets 2025: $250,743Liabilities 2025: $0Net Assets 2025: $250,7432025

Highlighted filing

2020

Assets$102,234
Liabilities$0
Net Assets$102,234
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,323Expenses 2011: $144,002Net Income 2011: -$23,6792011Revenue 2012: $145,966Expenses 2012: $121,153Net Income 2012: $24,8132012Revenue 2013: $135,295Expenses 2013: $142,989Net Income 2013: -$7,6942013Revenue 2014: $128,652Expenses 2014: $137,317Net Income 2014: -$8,6652014Revenue 2015: $145,494Expenses 2015: $153,304Net Income 2015: -$7,8102015Revenue 2016: $184,264Expenses 2016: $162,816Net Income 2016: $21,4482016Revenue 2017: $174,661Expenses 2017: $165,115Net Income 2017: $9,5462017Revenue 2018: $177,103Expenses 2018: $151,180Net Income 2018: $25,9232018Revenue 2019: $149,338Expenses 2019: $139,530Net Income 2019: $9,8082019Revenue 2020: $14,010Expenses 2020: $19,642Net Income 2020: -$5,6322020Revenue 2021: $187,324Expenses 2021: $150,696Net Income 2021: $36,6282021Revenue 2022: $207,596Expenses 2022: $188,000Net Income 2022: $19,5962022Revenue 2023: $234,392Expenses 2023: $193,112Net Income 2023: $41,2802023Revenue 2025: $266,838Expenses 2025: $226,523Net Income 2025: $40,3152025

Highlighted filing

2020

Revenue$14,010
Expenses$19,642
Net Income-$5,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$14,010
Mission and Program Overview

Mission

Educate/promote agriculture and the rural lifestyle

Program Services

DescriptionGrantsExpenses
FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED-$10,652
PROVIDING FAIR GROUND SERVICES (GROUNDS, EQUIPMENT & SECURITY FOR FAIRGOERS)-$3,813
SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS-$723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ERNSTPresident-$0--
SCOTT DIUBLEVice Preside-$0--
CYNTHIA RADAKFinancial Se-$0--
STEVE THELENTreasurer-$0--
LESLIE DRAKERecording 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
2020-07-15

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 555 insurance 3,799 special events 723 ribbons & trophies 2,975 donations 1,310 miscellaneous 8 supplies 1,490 conferences & meetings 5,360 telephone 329 fund raiser 250 computer support 56 web page expense 180 ambassador expense 30 prepaid fair expenses 2,037 non-investment depreciation 100 total 19,202”

Form 990-ez, Part II, Line 24

“Fixed assets 48,730 48,730 less accumulated depreciation 45,922 46,022 other depreciable assets 0 0 total 2,808 2,708”

Raw XML Appendix138 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/PersonNm0STEVE THELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07344291131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07821 WEBER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102234
IRS990EZ/GrossReceiptsAmt014010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DIUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA RADAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02708
IRS990EZ/OtherExpensesTotalAmt019202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/PROMOTE AGRICULTURE AND THE RURAL LIFESTYLE
IRS990EZ/ProgramServiceRevenueAmt08950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FAIR GROUND SERVICES (GROUNDS, EQUIPMENT & SECURITY FOR FAIRGOERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019642
IRS990EZ/TotalProgramServiceExpensesAmt015188
IRS990EZ/TotalRevenueAmt014010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0102848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102848
IRS990ScheduleA/TotalSupportAmt0102915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 555 INSURANCE 3,799 SPECIAL EVENTS 723 RIBBONS & TROPHIES 2,975 DONATIONS 1,310 MISCELLANEOUS 8 SUPPLIES 1,490 CONFERENCES & MEETINGS 5,360 TELEPHONE 329 FUND RAISER 250 COMPUTER SUPPORT 56 WEB PAGE EXPENSE 180 AMBASSADOR EXPENSE 30 PREPAID FAIR EXPENSES 2,037 NON-INVESTMENT DEPRECIATION 100 TOTAL 19,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 48,730 48,730 LESS ACCUMULATED DEPRECIATION 45,922 46,022 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 2,808 2,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344291131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COMMUNITY FAIR ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0382161435
ReturnHeader/Filer/PhoneNum07344291131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SCHNEIDER
ReturnHeader/ReturnTs02021-07-20T11:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,234
Liabilities
$0
Net assets
$102,234
Revenue
$14,010
Expenses
$19,642
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.67$2.27$0.40
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.$2.24$0.00$2.24$2.34$1.93$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.08$1.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.87$1.51$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.49$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.77$1.51$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.75$1.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.84$1.63$0.21
2015Summary only. Only limited summary data is available for this year.$0.48$0.07$1.45$1.53$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.29$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$1.35$1.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.82$0.16$1.46$1.21$0.25
2011Summary only. Only limited summary data is available for this year.$0.48$0.08$1.20$1.44$0.24