Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-6071118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$802,554
Up $59,726 (+8.0%) from 2016
Net Assets
Up$801,818
Up $59,726 (+8.0%) from 2016
Liabilities
Flat$736
Flat from 2016
Revenue
Down$202,595
Down $175,379 (-46%) from 2016
Expenses
Down$143,195
Down $27,133 (-16%) from 2016
Net Income
Down$59,400
Down $148,246 (-71%) from 2016
To conduct an annual fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,639 | $413,741 | ▼ $7,898 |
| Cash and Non-Interest-Bearing Accounts | $148,764 | $216,227 | ▲ $67,463 |
| Savings and Temporary Cash Investments | $172,425 | $172,586 | ▲ $161 |
| Total Assets | $742,828 | $802,554 | ▲ $59,726 |
| Liabilities | |||
| Other Liabilities | $736 | $736 | → $0 |
| Total Liabilities | $736 | $736 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $609,992 | $669,718 | ▲ $59,726 |
| Permanently Rstr Net Assets | $120,000 | $120,000 | → $0 |
| Temporarily Rstr Net Assets | $12,100 | $12,100 | → $0 |
| Total Net Assets Fund Balance | $742,092 | $801,818 | ▲ $59,726 |
| Total Liabilities and Net Assets / Fund Balance | $742,828 | $802,554 | ▲ $59,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $152,533 | $70,208 | $222,741 |
| Buildings | $103,591 | $45,109 | $148,700 |
| Land | $147,600 | - | $147,600 |
| Leasehold Improvements | $8,576 | $12,868 | $21,444 |
| Equipment | $1,441 | $8,509 | $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 | $143,195 |
| 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 | $11,298 | $4,252 | - | $15,550 |
| Depreciation Depletion | $12,878 | - | - | $12,878 |
| Office Expenses | $6,646 | $1,382 | - | $8,028 |
| Insurance | $6,667 | $1,033 | - | $7,700 |
| Other Expenses | $5,240 | $3,744 | - | $5,240 |
| Advertising | $1,588 | - | - | $1,588 |
| Fees for Services Accounting | $225 | $225 | - | $450 |
| Travel | $162 | $163 | - | $325 |
| Total Functional Expenses | $132,396 | $10,799 | $0 | $143,195 |
| 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”
“Repairs & maintenance 2,606 2,607 0 judges 5,180 0 0 supplies 821 822 0 computer & software 622 623 0 materials & supplies 1,074 0 0 miscellaneous 199 200 0 scholarships 250 0 0 dues 235 0 0 license & permits 135 0 0 refund 120 0 0 gaming expense 56 0 0 total 11,298 4,252 0”
“Book to tax difference 376 general fund 321 transfers -371 total 326”
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 | 1588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1588 |
| IRS990/AllOtherContributionsAmt | 0 | 15453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15550 |
| 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 | 148764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216227 |
| 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 | 16073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 143195 |
| IRS990/CYOtherRevenueAmt | 0 | 23153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 143195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12878 |
| 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 | 132396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| 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 | 213767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550435 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 620 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2141 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/MissionDesc | 0 | TO CONDUCT AN ANNUAL FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801818 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2577 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPHIES AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TROPHY & AWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PIG RAFFLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2520 |
| IRS990/OtherRevenueTotalAmt | 0 | 20576 |
| 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 | CAMPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS - FAIR WEEK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 170328 |
| IRS990/PYOtherRevenueAmt | 0 | 23592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207646 |
| IRS990/PYTotalExpensesAmt | 0 | 170328 |
| IRS990/PYTotalRevenueAmt | 0 | 377974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2577 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 442878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 796749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5926 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4727 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1382 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12035 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1239627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1239627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1292425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413741 |
| 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 | REPAIRS & MAINTENANCE 2,606 2,607 0 JUDGES 5,180 0 0 SUPPLIES 821 822 0 COMPUTER & SOFTWARE 622 623 0 MATERIALS & SUPPLIES 1,074 0 0 MISCELLANEOUS 199 200 0 SCHOLARSHIPS 250 0 0 DUES 235 0 0 LICENSE & PERMITS 135 0 0 REFUND 120 0 0 GAMING EXPENSE 56 0 0 TOTAL 11,298 4,252 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK TO TAX DIFFERENCE 376 GENERAL FUND 321 TRANSFERS -371 TOTAL 326 |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| 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 | 742828 |
| IRS990/TotalAssetsEOYAmt | 0 | 802554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16073 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143195 |
| IRS990/TotalGrossUBIAmt | 0 | -1355 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801818 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2914 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802554 |
| 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 | 609992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 669718 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE80131E5BD2169BC986A7693E88B2E82A724A3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D12462A24F6D5637D46A34E83AB54720DF2F2DC |
| 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 | 2017-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D BURT |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T08:36:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.