Civic Intelligence

Newaygo County Agricultural Fair Assn

990 • Fiscal year 2018 • EIN 38-6071118

Nov 01, 2017 to Oct 31, 2018 • Filed on May 30, 2019

Organization ProfileNEWAYGOCOUNTYFAIR.ORG
PO Box 14Fremont, MI 49412

(231) 924-4450

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$849,530

Up $46,976 (+5.9%) from 2017

Net Assets

Up

$848,794

Up $46,976 (+5.9%) from 2017

Liabilities

Flat

$736

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$217,782

Up $15,187 (+7.5%) from 2017

Expenses

Up

$174,340

Up $31,145 (+22%) from 2017

Net Income

Down

$43,442

Down $15,958 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $350,550Liabilities 2011: $6292011Assets 2012: $368,568Liabilities 2012: $758Net Assets 2012: $367,8102012Assets 2013: $415,446Liabilities 2013: $0Net Assets 2013: $415,4462013Assets 2014: $516,775Liabilities 2014: $0Net Assets 2014: $516,7752014Assets 2015: $531,790Liabilities 2015: $0Net Assets 2015: $531,7902015Assets 2016: $742,828Liabilities 2016: $736Net Assets 2016: $742,0922016Assets 2017: $802,554Liabilities 2017: $736Net Assets 2017: $801,8182017Assets 2018: $849,530Liabilities 2018: $736Net Assets 2018: $848,7942018Assets 2019: $925,756Liabilities 2019: $0Net Assets 2019: $925,7562019Assets 2020: $925,022Liabilities 2020: $0Net Assets 2020: $925,0222020Assets 2021: $992,549Liabilities 2021: $0Net Assets 2021: $992,5492021Assets 2022: $1,863,372Liabilities 2022: $0Net Assets 2022: $1,863,3722022Assets 2023: $2,274,286Liabilities 2023: $0Net Assets 2023: $2,274,2862023Assets 2024: $2,334,146Liabilities 2024: $0Net Assets 2024: $2,334,1462024

Highlighted filing

2018

Assets$849,530
Liabilities$736
Net Assets$848,794
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $181,452Expenses 2011: $169,198Net Income 2011: $12,2542011Revenue 2012: $194,470Expenses 2012: $176,581Net Income 2012: $17,8892012Revenue 2013: $241,802Expenses 2013: $194,166Net Income 2013: $47,6362013Revenue 2014: $246,255Expenses 2014: $144,927Net Income 2014: $101,3282014Revenue 2015: $193,920Expenses 2015: $178,905Net Income 2015: $15,0152015Revenue 2016: $377,974Expenses 2016: $170,328Net Income 2016: $207,6462016Revenue 2017: $202,595Expenses 2017: $143,195Net Income 2017: $59,4002017Revenue 2018: $217,782Expenses 2018: $174,340Net Income 2018: $43,4422018Revenue 2019: $229,484Expenses 2019: $163,713Net Income 2019: $65,7712019Revenue 2020: $82,333Expenses 2020: $83,044Net Income 2020: -$7112020Revenue 2021: $219,262Expenses 2021: $149,342Net Income 2021: $69,9202021Revenue 2022: $1,142,317Expenses 2022: $269,080Net Income 2022: $873,2372022Revenue 2023: $671,647Expenses 2023: $351,718Net Income 2023: $319,9292023Revenue 2024: $1,079,207Expenses 2024: $1,009,564Net Income 2024: $69,6432024

Highlighted filing

2018

Revenue$217,782
Expenses$174,340
Net Income$43,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$226,776
Mission and Program Overview

Mission

To conduct an annual fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,741$494,147▲ $80,406
Cash and Non-Interest-Bearing Accounts$216,227$182,609▼ $33,618
Savings and Temporary Cash Investments$172,586$172,774▲ $188
Total Assets$802,554$849,530▲ $46,976
Liabilities
Other Liabilities$736$736→ $0
Total Liabilities$736$736→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$669,718$716,694▲ $46,976
Permanently Rstr Net Assets$120,000$120,000→ $0
Temporarily Rstr Net Assets$12,100$12,100→ $0
Total Net Assets Fund Balance$801,818$848,794▲ $46,976
Total Liabilities and Net Assets / Fund Balance$802,554$849,530▲ $46,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,542$80,238$318,780
Buildings$99,292$49,408$148,700
Land$147,600-$147,600
Leasehold Improvements$7,719$13,725$21,444
Equipment$994$8,956$9,950
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matt KempfPresident
Jim SnellerTrustee
Nicole CurtisSecretary
Chris CookTreasurer
Charles MckinleyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$45,406
Program Service Revenue
$137,923
Investment Income
$311
Other Revenue
$34,142
All Other Contributions
$45,046
Change in Net Assets
$43,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,340
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$20,552$2,058-$22,610
Depreciation Depletion$12,245--$12,245
Insurance$10,574--$10,574
Office Expenses$7,630$2,927-$10,557
Other Expenses$4,046$4,047-$8,093
Advertising$2,984--$2,984
Fees for Services Accounting$300$300-$600
Travel$195$195-$390
Total Functional Expenses$158,857$15,483$0$174,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board reviews the form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salary of key employees and management annually.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the salary of key employees and management annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newaygo County Fair Association
EIN
38-6071118
Phone
2319244450
Address
PO BOX 14, FREMONT, MI 49412

Signing Officer

Name
Chris Cook
Title
Treasurer
Phone
2319244450
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kempf
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Oosting Burt & Associates Llp
Address
38 E SHERIDAN, FREMONT, MI 49412
Preparer
Steven D Burt
Phone
2319240870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trophies and awards 6,608 0 0 judges 4,880 0 0 parking 4,723 0 0 computer & software 753 753 0 supplies 668 668 0 miscellaneous 637 637 0 materials & supplies 1,248 0 0 scholarships 500 0 0 dues 335 0 0 gaming expense 170 0 0 license & permits 20 0 0 farm 10 0 0 total 20,552 2,058 0”

Form 990, Part XI, Line 9

“Book to tax difference 3,534”

Raw XML Appendix397 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
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IRS990/AllOtherExpensesGrp/TotalAmt022610
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IRS990/BooksInCareOfDetail/PersonNm0CHRIS COOK
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049327
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0182609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt034142
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt012245
IRS990/Desc0DISPLAY OF AGRICULTURAL RELATED EXHIBITS BY YOUTH AND YOUTH SHOWMANSHIP OF ANIMALS
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226776
IRS990/GrossRentsGrp/RealAmt021001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010574
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494147
IRS990/LandBldgEquipCostOrOtherBssAmt0646474
IRS990/LessRentalExpensesGrp/RealAmt08994
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02975
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02975
IRS990/MissionDesc0TO CONDUCT AN ANNUAL FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801818
IRS990/NetAssetsOrFundBalancesEOYAmt0848794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012007
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OfficeExpensesGrp/ProgramServicesAmt07630
IRS990/OfficeExpensesGrp/TotalAmt010557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03534
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherLiabilitiesGrp/BOYAmt0736
IRS990/OtherLiabilitiesGrp/EOYAmt0736
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1TROPHY & AWARDS
IRS990/OtherRevenueMiscGrp/Desc2GENERAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09475
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IRS990/PrincipalOfficerNm0MATT KEMPF
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IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2DESIGNATED FUNDS
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IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SPONSORSHIPS
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/LandGrp/BookValueAmt0147600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494147
IRS990ScheduleD/TotalLiabilityAmt0736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD REVIEWS THE SALARY OF KEY EMPLOYEES AND MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY OF KEY EMPLOYEES AND MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES AND AWARDS 6,608 0 0 JUDGES 4,880 0 0 PARKING 4,723 0 0 COMPUTER & SOFTWARE 753 753 0 SUPPLIES 668 668 0 MISCELLANEOUS 637 637 0 MATERIALS & SUPPLIES 1,248 0 0 SCHOLARSHIPS 500 0 0 DUES 335 0 0 GAMING EXPENSE 170 0 0 LICENSE & PERMITS 20 0 0 FARM 10 0 0 TOTAL 20,552 2,058 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DIFFERENCE 3,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802554
IRS990/TotalAssetsEOYAmt0849530
IRS990/TotalAssetsGrp/BOYAmt0802554
IRS990/TotalAssetsGrp/EOYAmt0849530
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IRS990/TotalContributionsAmt045406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174340
IRS990/TotalGrossUBIAmt010279
IRS990/TotalLiabilitiesBOYAmt0736
IRS990/TotalLiabilitiesEOYAmt0736
IRS990/TotalLiabilitiesGrp/BOYAmt0736
IRS990/TotalLiabilitiesGrp/EOYAmt0736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848794
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04317
IRS990/TotalProgramServiceExpensesAmt0158857
IRS990/TotalProgramServiceRevenueAmt0137923
IRS990/TotalRevenueGrp/ExclusionAmt02039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849530
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07230 HOLTON DUCKLAKE ROAD
IRS990/USAddress/CityNm0HOLTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049425
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0NEWAYGOCOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319244450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAYGO COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0386071118
ReturnHeader/Filer/PhoneNum02319244450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0072BE62AEDD28571BE9164F22F046B205D74DF93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D12462A24F6D5637D46A34E83AB54720DF2F2DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.188.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382905475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTING BURT & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 E SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319240870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D BURT
ReturnHeader/ReturnTs02019-06-03T14:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,530
Liabilities
$736
Net assets
$848,794
Revenue
$217,782
Expenses
$174,340
Net income
$43,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.08$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.67$0.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.14$0.27$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.17$0.21
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.25$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.24$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.18$0.17$0.01