Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-6071118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$742,828
Up $211,038 (+40%) from 2015
Net Assets
Up$742,092
Up $210,302 (+40%) from 2015
Liabilities
Up$736
Up $736 from 2015
Revenue
Up$377,974
Up $184,054 (+95%) from 2015
Expenses
Down$170,328
Down $8,577 (-4.8%) from 2015
Net Income
Up$207,646
Up $192,631 (+1283%) from 2015
To conduct an annual fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $306,963 | $421,639 | ▲ $114,676 |
| Savings and Temporary Cash Investments | $167,521 | $172,425 | ▲ $4,904 |
| Cash and Non-Interest-Bearing Accounts | $57,306 | $148,764 | ▲ $91,458 |
| Total Assets | $531,790 | $742,828 | ▲ $211,038 |
| Liabilities | |||
| Other Liabilities | - | $736 | - |
| Total Liabilities | $0 | $736 | ▲ $736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $399,690 | $609,992 | ▲ $210,302 |
| Permanently Rstr Net Assets | $120,000 | $120,000 | → $0 |
| Temporarily Rstr Net Assets | $12,100 | $12,100 | → $0 |
| Total Net Assets Fund Balance | $531,790 | $742,092 | ▲ $210,302 |
| Total Liabilities and Net Assets / Fund Balance | $531,790 | $742,828 | ▲ $211,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $154,441 | $59,825 | $214,266 |
| Buildings | $108,078 | $40,622 | $148,700 |
| Land | $147,600 | - | $147,600 |
| Leasehold Improvements | $9,529 | $11,915 | $21,444 |
| Equipment | $1,991 | $7,959 | $9,950 |
| Name | Title |
|---|---|
| Matt Kempf | President |
| Jim Sneller | Trustee |
| Nicole Curtis | Secretary |
| Chris Cook | Treasurer |
| Bruce Deur | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $13,843 | $2,060 | - | $15,903 |
| Depreciation Depletion | $9,541 | - | - | $9,541 |
| Office Expenses | $6,405 | $2,387 | - | $8,792 |
| Other Expenses | $4,148 | $4,148 | - | $8,296 |
| Insurance | $4,097 | $4,098 | - | $8,195 |
| Fees for Services Accounting | $417 | $418 | - | $835 |
| Travel | $162 | $163 | - | $325 |
| Advertising | $14 | - | - | $14 |
| Total Functional Expenses | $151,133 | $19,195 | $0 | $170,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $736 |
“The board reviews the form 990 before filing the return.”
“The board requires that all board members express any conflicts of interest annully. In addition, the board prohibits transactions with related parties of the board members.”
“The board reviews the salary of key employees and management annually.”
“The board reviews the salary of key employees and management annually.”
“No documents available to the public”
“Book to tax difference 2,656 total 2,656”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT AN ANNUAL FAIR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14 |
| IRS990/AllOtherContributionsAmt | 0 | 196538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318348695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49412 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 170328 |
| IRS990/CYOtherRevenueAmt | 0 | 23592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 170328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9541 |
| IRS990/Desc | 0 | DISPLAY OF AGRICULTURAL RELATED EXHIBITS BY YOUTH AND YOUTH SHOWMANSHIP OF ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SNELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE DEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541960 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 325 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/MissionDesc | 0 | TO CONDUCT AN ANNUAL FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13491 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2656 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TROPHY & AWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AUCTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT KEMPF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR WEEK ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DESIGNATED FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTDOOR EXPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 178905 |
| IRS990/PYOtherRevenueAmt | 0 | 47906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15015 |
| IRS990/PYTotalExpensesAmt | 0 | 178905 |
| IRS990/PYTotalRevenueAmt | 0 | 193920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13491 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 196863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 466748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 759761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5926 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4727 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12035 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1226509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 364273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1226509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1284588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REQUIRES THAT ALL BOARD MEMBERS EXPRESS ANY CONFLICTS OF INTEREST ANNULLY. IN ADDITION, THE BOARD PROHIBITS TRANSACTIONS WITH RELATED PARTIES OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE SALARY OF KEY EMPLOYEES AND MANAGEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE SALARY OF KEY EMPLOYEES AND MANAGEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK TO TAX DIFFERENCE 2,656 TOTAL 2,656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 531790 |
| IRS990/TotalAssetsEOYAmt | 0 | 742828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196863 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170328 |
| IRS990/TotalGrossUBIAmt | 0 | 6926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742092 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15988 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157309 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377974 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742828 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/TravelGrp/TotalAmt | 0 | 325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 399690 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 609992 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7230 HOLTON DUCKLAKE ROAD |
| IRS990/USAddress/CityNm | 0 | HOLTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | NEWAYGOCOUNTYFAIR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319244450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWAYGO COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 386071118 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319244450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382905475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OOSTING BURT & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 E SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319240870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D BURT |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T12:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.