Civic Intelligence

The Chippewa County Fair Inc

990 • Fiscal year 2022 • EIN 38-3838751

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 10, 2023

2568 E 11 Mile RdDafter, MI 49724

(906) 632-3952

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$706,609

Up $118,427 (+20%) from 2021

Net Assets

Up

$706,609

Up $118,427 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$644,250

Up $66,803 (+12%) from 2021

Expenses

Up

$525,823

Up $31,347 (+6.3%) from 2021

Net Income

Up

$118,427

Up $35,456 (+43%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $223,438Liabilities 2011: $0Net Assets 2011: $223,4382011Assets 2012: $259,193Liabilities 2012: $0Net Assets 2012: $259,1932012Assets 2013: $284,693Liabilities 2013: $0Net Assets 2013: $284,6932013Assets 2014: $311,576Liabilities 2014: $0Net Assets 2014: $311,5762014Assets 2015: $346,226Liabilities 2015: $0Net Assets 2015: $346,2262015Assets 2016: $419,145Liabilities 2016: $0Net Assets 2016: $419,1452016Assets 2017: $458,662Liabilities 2017: $0Net Assets 2017: $458,6622017Assets 2018: $497,540Liabilities 2018: $0Net Assets 2018: $497,5402018Assets 2019: $511,420Liabilities 2019: $0Net Assets 2019: $511,4202019Assets 2020: $505,211Liabilities 2020: $0Net Assets 2020: $505,2112020Assets 2021: $588,182Liabilities 2021: $0Net Assets 2021: $588,1822021Assets 2022: $706,609Liabilities 2022: $0Net Assets 2022: $706,6092022Assets 2023: $783,914Liabilities 2023: $0Net Assets 2023: $783,9142023

Highlighted filing

2022

Assets$706,609
Liabilities$0
Net Assets$706,609

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $393,604Expenses 2011: $389,332Net Income 2011: $4,2722011Revenue 2012: $425,687Expenses 2012: $389,932Net Income 2012: $35,7552012Revenue 2013: $403,379Expenses 2013: $377,864Net Income 2013: $25,5152013Revenue 2014: $461,465Expenses 2014: $434,582Net Income 2014: $26,8832014Revenue 2015: $524,046Expenses 2015: $489,396Net Income 2015: $34,6502015Revenue 2016: $526,464Expenses 2016: $453,545Net Income 2016: $72,9192016Revenue 2017: $568,292Expenses 2017: $528,775Net Income 2017: $39,5172017Revenue 2018: $509,225Expenses 2018: $470,347Net Income 2018: $38,8782018Revenue 2019: $516,123Expenses 2019: $502,243Net Income 2019: $13,8802019Revenue 2020: $19,625Expenses 2020: $25,834Net Income 2020: -$6,2092020Revenue 2021: $577,447Expenses 2021: $494,476Net Income 2021: $82,9712021Revenue 2022: $644,250Expenses 2022: $525,823Net Income 2022: $118,4272022Revenue 2023: $704,357Expenses 2023: $627,052Net Income 2023: $77,3052023

Highlighted filing

2022

Revenue$644,250
Expenses$525,823
Net Income$118,427
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$644,250
Mission and Program Overview

Mission

To foster, encourage and promote interest in the improvement and production of better livestock and agricultural products among youth and adult groups. To hold and conduct fairs at which livestock and agricultural, industrial, and domestic products will be exhibited or shown in competition for prizes among youth and adult groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,745$339,170▲ $119,425
Savings and Temporary Cash Investments$273,872$289,957▲ $16,085
Cash and Non-Interest-Bearing Accounts$92,235$75,152▼ $17,083
Total Assets$588,182$706,609▲ $118,427
Other Assets Total$2,330$2,330→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,182$706,609▲ $118,427
Total Net Assets Fund Balance$588,182$706,609▲ $118,427
Total Liabilities and Net Assets / Fund Balance$588,182$706,609▲ $118,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,820$66,848$355,668
Buildings$50,350$4,217$54,567
Equipment-$11,601$11,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim KronemeyerPresident
April BathoBoard Member
Ben BourqueBoard Member
Casey CriminBoard Member
Charlie BrownBoard Member
Chrissy CampbellBoard Member
Dan NettletonBoard Member
Darren KellerBoard Member
Dean GoodmanBoard Member
Dee WilsonBoard Member
Heather BlackBoard Member
James DegreifBoard Member
Jim CrydermanBoard Member
John SmartBoard Member
Lynn MacarthurBoard Member
Mike ZimmermanBoard Member
Scott LoveBoard Member
Sharolyn StevensBoard Member
Steve McconkeyBoard Member
Andy ThompsonManager
Barb HillockSecretary
Roxanna RosebohmSecretary
Linda LeeseTreasurer
Chandler FrenchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,328
Program Service Revenue
$582,938
Investment Income
$3,801
Other Revenue
$13,183
All Other Contributions
$3,728
Change in Net Assets
$118,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,823
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
All Other Expenses$51,717--$51,717
Fees for Services Other$20,999--$20,999
Other Expenses$13,179--$13,179
Advertising$10,465--$10,465
Depreciation Depletion$7,394$231-$7,625
Insurance$7,625--$7,625
Office Expenses$1,100--$1,100
Fees for Services Accounting$479--$479
Total Functional Expenses$525,592$231$0$525,823
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
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
No
Management duties delegated
No

Governance Explanations

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

Review performed by board.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Chippewa County Fair Inc
EIN
38-3838751
Phone
9066323952
Address
2568 E 11 MILE RD, DAFTER, MI 49724

Signing Officer

Name
Barb Hillock
Title
Secretary
Phone
9066323952
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Hillock
Formed
1951
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
75

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily Chartrand
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster, encourage and promote interest in the improvement and production of better livestock and agricultural products among youth and adult groups. To hold and conduct fairs at which livestock and agricultural, industrial, and domestic products will be exhibited or shown in competition for prizes among youth and adult groups.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt040600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07625
IRS990/InsuranceGrp/TotalAmt07625
IRS990/InvestmentIncomeGrp/ExclusionAmt03801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339170
IRS990/LandBldgEquipCostOrOtherBssAmt0421836
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, ENCOURAGE AND PROMOTE INTEREST IN THE IMPROVEMENT AND PRODUCTION OF BETTER LIVESTOCK AND AGRICULTURAL PRODUCTS AMONG YOUTH AND ADULT GROUPS. TO HOLD AND CONDUCT FAIRS AT WHICH LIVESTOCK AND AGRICULTURAL, INDUSTRIAL, AND DOMESTIC PRODUCTS WILL BE EXHIBITED OR SHOWN IN COMPETITION FOR PRIZES AMONG YOUTH AND ADULT GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588182
IRS990/NetAssetsOrFundBalancesEOYAmt0706609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt01100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02330
IRS990/OtherAssetsTotalGrp/EOYAmt02330
IRS990/OtherExpensesGrp/Desc0MARKET SALES
IRS990/OtherExpensesGrp/Desc1GRANDSTAND EVENTS
IRS990/OtherExpensesGrp/Desc2PREMIUM PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0372448
IRS990/OtherExpensesGrp/ProgramServicesAmt124788
IRS990/OtherExpensesGrp/ProgramServicesAmt215398
IRS990/OtherExpensesGrp/ProgramServicesAmt313179
IRS990/OtherExpensesGrp/TotalAmt0372448
IRS990/OtherExpensesGrp/TotalAmt124788
IRS990/OtherExpensesGrp/TotalAmt215398
IRS990/OtherExpensesGrp/TotalAmt313179
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013183
IRS990/OtherRevenueTotalAmt013183
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB HILLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKET SALE
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES/PARKING/CAMPING
IRS990/ProgramServiceRevenueGrp/Desc3DERBY/MUD RUN/STOCK CAR GATE
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04037
IRS990/PYOtherExpensesAmt0494476
IRS990/PYProgramServiceRevenueAmt0505270
IRS990/PYRevenuesLessExpensesAmt082971
IRS990/PYTotalExpensesAmt0494476
IRS990/PYTotalRevenueAmt0577447
IRS990/ReconcilationRevenueExpnssAmt0118427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38740
IRS990ScheduleA/PublicSupportPY170Pct00.43470
IRS990ScheduleA/PublicSupportTotal170Amt0278795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278795
IRS990ScheduleA/TotalSupportAmt0719628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0128648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0428082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, ENCOURAGE AND PROMOTE INTEREST IN THE IMPROVEMENT AND PRODUCTION OF BETTER LIVESTOCK AND AGRICULTURAL PRODUCTS AMONG YOUTH AND ADULT GROUPS. TO HOLD AND CONDUCT FAIRS AT WHICH LIVESTOCK AND AGRICULTURAL, INDUSTRIAL, AND DOMESTIC PRODUCTS WILL BE EXHIBITED OR SHOWN IN COMPETITION FOR PRIZES AMONG YOUTH AND ADULT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$7.84$0.00$7.84$7.04$6.27$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$6.44$5.26$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$5.77$4.94$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.20$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$5.16$5.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$5.09$4.70$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$5.68$5.29$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$5.26$4.54$0.73
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$0.00$3.46$5.24$4.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.61$4.35$0.27
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$4.03$3.78$0.26
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$4.26$3.90$0.36
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.94$3.89$0.04
Peer Organizations

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