Civic Intelligence

Osceola County 4-H & Ffa Fair

990 • Fiscal year 2020 • EIN 38-2471005

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2020

Organization ProfileHTTP//OSCEOLACOUNTYFAIRGROUNDS.COM
PO Box 346Evart, MI 49631

(231) 734-5481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,425

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,122,549

Up $67,638 (+3.3%) from 2019

Net Assets

Up

$2,120,824

Up $68,277 (+3.3%) from 2019

Liabilities

Down

$1,725

Down $639 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$80,972

Down $115,837 (-59%) from 2019

Expenses

Down

$157,671

Down $74,344 (-32%) from 2019

Net Income

Down

-$76,699

Down $41,493 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,516,126Liabilities 2010: $1,363Net Assets 2010: $2,514,7632010Assets 2011: $2,427,434Liabilities 2011: $358Net Assets 2011: $2,427,0762011Assets 2012: $2,287,541Liabilities 2012: $2,465Net Assets 2012: $2,285,0762012Assets 2016: $2,089,613Liabilities 2016: $0Net Assets 2016: $2,089,6132016Assets 2017: $2,113,258Liabilities 2017: $0Net Assets 2017: $2,113,2582017Assets 2018: $2,117,362Liabilities 2018: $0Net Assets 2018: $2,117,3622018Assets 2019: $2,054,911Liabilities 2019: $2,364Net Assets 2019: $2,052,5472019Assets 2020: $2,122,549Liabilities 2020: $1,725Net Assets 2020: $2,120,8242020Assets 2021: $2,237,103Liabilities 2021: $0Net Assets 2021: $2,237,1032021Assets 2022: $1,942,074Liabilities 2022: $0Net Assets 2022: $1,942,0742022Assets 2023: $2,103,997Liabilities 2023: $0Net Assets 2023: $2,103,9972023Assets 2024: $2,175,960Liabilities 2024: $0Net Assets 2024: $2,175,9602024

Highlighted filing

2020

Assets$2,122,549
Liabilities$1,725
Net Assets$2,120,824
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $258,3152010Expenses 2011: $255,3272011Expenses 2012: $258,3172012Revenue 2016: $186,010Expenses 2016: $236,634Net Income 2016: -$50,6242016Revenue 2017: $174,438Expenses 2017: $237,210Net Income 2017: -$62,7722017Revenue 2018: $162,798Expenses 2018: $245,387Net Income 2018: -$82,5892018Revenue 2019: $196,809Expenses 2019: $232,015Net Income 2019: -$35,2062019Revenue 2020: $80,972Expenses 2020: $157,671Net Income 2020: -$76,6992020Revenue 2021: $175,734Expenses 2021: $210,471Net Income 2021: -$34,7372021Revenue 2022: $141,473Expenses 2022: $301,592Net Income 2022: -$160,1192022Revenue 2023: $314,524Expenses 2023: $222,374Net Income 2023: $92,1502023Revenue 2024: $146,887Expenses 2024: $238,121Net Income 2024: -$91,2342024

Highlighted filing

2020

Revenue$80,972
Expenses$157,671
Net Income-$76,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$80,972
Mission and Program Overview

Mission

To conduct annually a county fair at a suitable fairgrounds for all of our area youth.

To conduct annually a county fair at a suitable fairgrounds for all of our area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,000,767$1,125,831▲ $125,064
Land, Buildings, and Equipment, Net$997,978$990,796▼ $7,182
Cash and Non-Interest-Bearing Accounts$55,545$5,922▼ $49,623
Savings and Temporary Cash Investments$621--
Total Assets$2,054,911$2,122,549▲ $67,638
Liabilities
Accounts Payable and Accrued Expenses$2,364$1,725▼ $639
Total Liabilities$2,364$1,725▼ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,547$2,120,824▲ $68,277
Total Net Assets Fund Balance$2,052,547$2,120,824▲ $68,277
Total Liabilities and Net Assets / Fund Balance$2,054,911$2,122,549▲ $67,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,548$1,247,703$1,900,251
Land$307,250-$307,250
Leasehold Improvements$13,640$1,240$14,880
Buildings$13,415$1,220$14,635
Equipment$3,943$857$4,800
Other Securities$558,950--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick ShermanPresidentPT$10,425$10,425
Cheryl ShermanDirector-$9,875$9,875
Sally EatonTreasurerPT$1,855$1,855

Board Members and Trustees

NameTitle
Carrolin RuppertDirector
Doug RufferDirector
Jeff ReaganDirector
Jodi DrillingDirector
Kathy MorrenDirector
Linda BieriDirector
Megan ManeyDirector
Ronda HemmenwayDirector
Sherry GarrettDirector
Sherry Wood StiegDirector
Mary Maddern SkinnerAssistant Tr
Sandy HolderSecretary
Dave ElderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,921
Program Service Revenue
$37,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,289
Change in Net Assets
$-76,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,972
Total Revenue per Audited Statements
$80,972
Total Revenue per Form 990
$80,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,510--$62,510
Fees for Services Other$28,589--$28,589
Occupancy$24,392--$24,392
Insurance$10,208--$10,208
Fees for Services Accounting-$5,180-$5,180
Conferences and Meetings-$3,250-$3,250
Office Expenses$2,361--$2,361
Other Expenses$2,232$2,000-$2,000
All Other Expenses$765--$765
Advertising$656--$656
Total Functional Expenses$147,241$10,430$0$157,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,671
Total Expenses per Audited Statements$157,671
Total Expenses per Form 990$157,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick sherman cheryl sherman president director married”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The members approve the budget at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer along with the finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the fairgrounds office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osceola County 4-h & Ffa Fair
EIN
38-2471005
Phone
2317345481
Address
PO BOX 346, EVART, MI 49631

Signing Officer

Name
Rick Sherman
Title
President
Phone
2317345481
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sherman
Formed
1947
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
H&s Companies Pc
Address
103 S CHESTNUT ST, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To conduct annually a county fair at a suitable fairgrounds for all of our area youth.”

Form 990, Part IX, Line 11G

“Contracted services 28,589 0 0”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT ANNUALLY A COUNTY FAIR AT A SUITABLE FAIRGROUNDS FOR ALL OF OUR AREA YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt07289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0765
IRS990/AllOtherExpensesGrp/TotalAmt0765
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum02317345481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 346
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055545
IRS990/CashNonInterestBearingGrp/EOYAmt05922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03250
IRS990/ConferencesMeetingsGrp/TotalAmt03250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037051
IRS990/CYRevenuesLessExpensesAmt0-76699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080972
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062510
IRS990/DepreciationDepletionGrp/TotalAmt062510
IRS990/Desc0TO CONDUCT ANNUALLY A COUNTY FAIR AT A SUITABLE FAIRGROUNDS FOR ALL OF OUR AREA YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147241
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05180
IRS990/FeesForServicesAccountingGrp/TotalAmt05180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028589
IRS990/FeesForServicesOtherGrp/TotalAmt028589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI DRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RONDA HEMMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN MANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MORREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG RUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARROLIN RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MADDERN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY WOOD STIEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036552
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010208
IRS990/InsuranceGrp/TotalAmt010208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01125831
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990796
IRS990/LandBldgEquipCostOrOtherBssAmt02241816
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT ANNUALLY A COUNTY FAIR AT A SUITABLE FAIRGROUNDS FOR ALL OF OUR AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02052547
IRS990/NetAssetsOrFundBalancesEOYAmt02120824
IRS990/NetUnrlzdGainsLossesInvstAmt0144976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02120824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024392
IRS990/OccupancyGrp/TotalAmt024392
IRS990/OfficeExpensesGrp/ProgramServicesAmt02361
IRS990/OfficeExpensesGrp/TotalAmt02361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt012820
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/TotalAmt012820
IRS990/OtherExpensesGrp/TotalAmt12708
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CONDUCT ANNUALLY A COUNTY FAIR AT A SUITABLE FAIRGROUNDS FOR ALL OF OUR AREA YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033777
IRS990/PYOtherExpensesAmt0232015
IRS990/PYProgramServiceRevenueAmt0149191
IRS990/PYRevenuesLessExpensesAmt0-35206
IRS990/PYTotalExpensesAmt0232015
IRS990/PYTotalRevenueAmt0196809
IRS990/ReconcilationRevenueExpnssAmt0-76699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043287
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt0801027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186010
IRS990ScheduleA/Total509Grp/TotalAmt0801027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014635
IRS990ScheduleD/EquipmentGrp/BookValueAmt03943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0157671
IRS990ScheduleD/LandGrp/BookValueAmt0307250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01247703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01900251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0566881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1558950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt080972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990796
IRS990ScheduleD/TotalBookValueSecuritiesAmt01125831
IRS990ScheduleD/TotalExpensesPerForm990Amt0157671
IRS990ScheduleD/TotalRevenuePerForm990Amt080972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT ANNUALLY A COUNTY FAIR AT A SUITABLE FAIRGROUNDS FOR ALL OF OUR AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICK SHERMAN CHERYL SHERMAN PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE BUDGET AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER ALONG WITH THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE FAIRGROUNDS OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 28,589 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054911
IRS990/TotalAssetsEOYAmt02122549
IRS990/TotalAssetsGrp/BOYAmt02054911
IRS990/TotalAssetsGrp/EOYAmt02122549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02364
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt02364
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02120824
IRS990/TotalProgramServiceExpensesAmt0147241
IRS990/TotalProgramServiceRevenueAmt037051
IRS990/TotalReportableCompFromOrgAmt022155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,122,549
Liabilities
$1,725
Net assets
$2,120,824
Revenue
$80,972
Expenses
$157,671
Net income
-$76,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.31$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.20$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.16$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.17$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.51$0.26