Civic Intelligence

Sanilac County 4-H Agricultural Society

990 • Fiscal year 2017 • EIN 38-6074258

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 28, 2017

Organization Profile
171 Dawson Street Suite 323Sandusky, MI 48471

(810) 648-2515

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$119,406

Up $71,095 (+147%) from 2016

Net Assets

Up

$72,716

Up $88,661 (+556%) from 2016

Liabilities

Down

$46,690

Down $17,566 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$456,451

Up $15,639 (+3.5%) from 2016

Expenses

Down

$367,901

Down $80,427 (-18%) from 2016

Net Income

Up

$88,550

Up $96,066 (+1278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $276,858Liabilities 2011: $187,550Net Assets 2011: $89,3082011Assets 2012: $281,723Liabilities 2012: $157,278Net Assets 2012: $124,4452012Assets 2013: $77,449Liabilities 2013: $100,310Net Assets 2013: -$22,8612013Assets 2014: $86,457Liabilities 2014: $90,747Net Assets 2014: -$4,2902014Assets 2015: $72,209Liabilities 2015: $80,638Net Assets 2015: -$8,4292015Assets 2016: $48,311Liabilities 2016: $64,256Net Assets 2016: -$15,9452016Assets 2017: $119,406Liabilities 2017: $46,690Net Assets 2017: $72,7162017Assets 2018: $93,104Liabilities 2018: $22,625Net Assets 2018: $70,4792018Assets 2019: $88,612Liabilities 2019: $647Net Assets 2019: $87,9652019Assets 2020: $65,478Liabilities 2020: $0Net Assets 2020: $65,4782020Assets 2021: $206,715Liabilities 2021: $0Net Assets 2021: $206,7152021Assets 2022: $250,358Liabilities 2022: $2,432Net Assets 2022: $247,9262022Assets 2023: $225,157Liabilities 2023: $14,871Net Assets 2023: $210,2862023Assets 2024: $337,636Liabilities 2024: $27,660Net Assets 2024: $309,9762024Assets 2025: $364,468Liabilities 2025: $4,845Net Assets 2025: $359,6232025

Highlighted filing

2017

Assets$119,406
Liabilities$46,690
Net Assets$72,716
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $743,043Expenses 2011: $778,961Net Income 2011: -$35,9182011Revenue 2012: $402,737Expenses 2012: $367,600Net Income 2012: $35,1372012Revenue 2013: $387,926Expenses 2013: $420,898Net Income 2013: -$32,9722013Revenue 2014: $398,911Expenses 2014: $382,306Net Income 2014: $16,6052014Revenue 2015: $426,809Expenses 2015: $430,948Net Income 2015: -$4,1392015Revenue 2016: $440,812Expenses 2016: $448,328Net Income 2016: -$7,5162016Revenue 2017: $456,451Expenses 2017: $367,901Net Income 2017: $88,5502017Revenue 2018: $438,336Expenses 2018: $440,573Net Income 2018: -$2,2372018Revenue 2019: $438,769Expenses 2019: $422,742Net Income 2019: $16,0272019Revenue 2020: $76,151Expenses 2020: $98,638Net Income 2020: -$22,4872020Revenue 2021: $463,673Expenses 2021: $322,436Net Income 2021: $141,2372021Revenue 2022: $613,982Expenses 2022: $549,800Net Income 2022: $64,1822022Revenue 2023: $515,521Expenses 2023: $553,161Net Income 2023: -$37,6402023Revenue 2024: $640,205Expenses 2024: $540,515Net Income 2024: $99,6902024Revenue 2025: $580,787Expenses 2025: $531,140Net Income 2025: $49,6472025

Highlighted filing

2017

Revenue$456,451
Expenses$367,901
Net Income$88,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$456,451
Mission and Program Overview

Mission

It is our mission to provide a safe and entertaining fair venue for the youth and adults of sanilac county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,267$79,391▲ $62,124
Savings and Temporary Cash Investments$31,044$40,015▲ $8,971
Total Assets$48,311$119,406▲ $71,095
Liabilities
Other Liabilities$64,256$46,690▼ $17,566
Total Liabilities$64,256$46,690▼ $17,566
Net Assets / Fund Balance
Unrestricted Net Assets$-15,945$72,716▲ $88,661
Total Net Assets Fund Balance$-15,945$72,716▲ $88,661
Total Liabilities and Net Assets / Fund Balance$48,311$119,406▲ $71,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug GordonPresident
Alan MccartyDirector
Bruce MccumonsDirector
Clint StoutenburgDirector
James BurnsDirector
Jay BerryDirector
Scott CampbellDirector
Donald AdamczykSecretary
Amy KerbysonTreasurer
Duane KursinskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,367
Program Service Revenue
$390,155
Investment Income
$17
Other Revenue
$12,912
All Other Contributions
$53,367
Change in Net Assets
$88,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,523
Salaries, Compensation, and Employee Benefits$16,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,230--$125,230
Other Expenses$22,596--$22,596
Advertising$21,372--$21,372
Other Salaries and Wages-$14,976-$14,976
Insurance$5,531$301-$5,832
Interest$2,517--$2,517
Office Expenses-$2,499-$2,499
Payroll Taxes-$1,402-$1,402
Fees for Services Accounting$1,017--$1,017
Total Functional Expenses$348,723$19,178$0$367,901
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
Esb Loan 6047$46,417
Payroll Liabilities$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 is available to review at the board meeting following its completion and before it is filed. It is also available in the fairboard office for any members that wish to review it.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanilac County 4-h
EIN
38-6074258
Phone
8106482515
Address
171 DAWSON STREET SUITE 323, SANDUSKY, MI 48471

Signing Officer

Name
Duane Kursinsky
Title
Vice President
Phone
8106482515
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gordon
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tractor pull 16,770 0 0 super kicker rodeo 14,000 0 0 utilities 13,750 0 0 fair supplies 9,534 0 0 demolition derby 9,515 0 0 figure "8" 8,675 0 0 trophy/ribbons expense 8,660 0 0 equipment rental 8,462 0 0 judges 7,549 0 0 combine derby 4,900 0 0 bump n' run 4,400 0 0 convention 4,021 0 0 contract services - gate 3,276 0 0 fair start up cash 3,000 0 0 contract services - bath 2,120 0 0 sugar beets sold 1,575 0 0 fuel & gas 1,473 0 0 telephone 824 0 0 dues 635 0 0 miscellaneous 569 0 0 fair books expense 505 0 0 camping permit 462 0 0 rate of gain 320 0 0 postage 215 0 0 talent show 20 0 0 total 125,230 0 0”

Raw XML Appendix384 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01783446
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt049433
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESB LOAN 6047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt046690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO REVIEW AT THE BOARD MEETING FOLLOWING ITS COMPLETION AND BEFORE IT IS FILED. IT IS ALSO AVAILABLE IN THE FAIRBOARD OFFICE FOR ANY MEMBERS THAT WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACTOR PULL 16,770 0 0 SUPER KICKER RODEO 14,000 0 0 UTILITIES 13,750 0 0 FAIR SUPPLIES 9,534 0 0 DEMOLITION DERBY 9,515 0 0 FIGURE "8" 8,675 0 0 TROPHY/RIBBONS EXPENSE 8,660 0 0 EQUIPMENT RENTAL 8,462 0 0 JUDGES 7,549 0 0 COMBINE DERBY 4,900 0 0 BUMP N' RUN 4,400 0 0 CONVENTION 4,021 0 0 CONTRACT SERVICES - GATE 3,276 0 0 FAIR START UP CASH 3,000 0 0 CONTRACT SERVICES - BATH 2,120 0 0 SUGAR BEETS SOLD 1,575 0 0 FUEL & GAS 1,473 0 0 TELEPHONE 824 0 0 DUES 635 0 0 MISCELLANEOUS 569 0 0 FAIR BOOKS EXPENSE 505 0 0 CAMPING PERMIT 462 0 0 RATE OF GAIN 320 0 0 POSTAGE 215 0 0 TALENT SHOW 20 0 0 TOTAL 125,230 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt053367
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064256
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IRS990/TotalLiabilitiesGrp/BOYAmt064256
IRS990/TotalLiabilitiesGrp/EOYAmt046690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072716
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043246
IRS990/TotalProgramServiceExpensesAmt0348723
IRS990/TotalProgramServiceRevenueAmt0390155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119406
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 DAWSON STREET SUITE 323
IRS990/USAddress/CityNm0CROSWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048422
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE KURSINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106482515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC COUNTY 4-H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0386074258
ReturnHeader/Filer/PhoneNum08106482515
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 DAWSON STREET SUITE 323
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B010A0AA735C95A2AC760E7ABDB232A935F2C169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0F2E5DB02245D4798F3E8FEADF205E5986F4E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & NARTKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 AUSTIN STREET PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02017-12-08T14:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,406
Liabilities
$46,690
Net assets
$72,716
Revenue
$456,451
Expenses
$367,901
Net income
$88,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.60$5.81$5.31$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.28$3.10$6.40$5.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$5.16$5.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$6.14$5.50$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.64$3.22$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$4.39$4.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$4.38$4.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.73$4.56$3.68$0.89
2016Summary only. Only limited summary data is available for this year.$0.48$0.64$0.16$4.41$4.48$0.08
2015Summary only. Only limited summary data is available for this year.$0.72$0.81$0.08$4.27$4.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.91$0.04$3.99$3.82$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$1.00$0.23$3.88$4.21$0.33
2012Summary only. Only limited summary data is available for this year.$2.82$1.57$1.24$4.03$3.68$0.35
2011Summary only. Only limited summary data is available for this year.$2.77$1.88$0.89$7.43$7.79$0.36