Civic Intelligence

Sanilac County 4-H Agricultural Society

990 • Fiscal year 2021 • EIN 38-6074258

Nov 01, 2020 to Oct 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

509%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,715

Up $141,237 (+216%) from 2020

Net Assets

Up

$206,715

Up $141,237 (+216%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$463,673

Up $387,522 (+509%) from 2020

Expenses

Up

$322,436

Up $223,798 (+227%) from 2020

Net Income

Up

$141,237

Up $163,724 (+728%) from 2020

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

2021

Assets$206,715
Liabilities$0
Net Assets$206,715
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$463,673
Expenses$322,436
Net Income$141,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$463,673
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$47,977$160,901▲ $112,924
Savings and Temporary Cash Investments$17,501$38,314▲ $20,813
Total Assets$65,478$206,715▲ $141,237
Other Assets Total-$7,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,478$206,715▲ $141,237
Total Net Assets Fund Balance$65,478$206,715▲ $141,237
Total Liabilities and Net Assets / Fund Balance$65,478$206,715▲ $141,237
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy KerbysonPresident
Andy JahnDirector
Clint StoutenburgDirector
Craig StoneDirector
Donald AdamczykDirector
James BurnsDirector
Mark NollDirector
Traci FrosticSecretary
Mary HeidenTreasurer
Jay BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,350
Program Service Revenue
$394,314
Investment Income
$9
Other Revenue
$0
All Other Contributions
$69,350
Change in Net Assets
$141,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,218
Salaries, Compensation, and Employee Benefits$218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,112--$12,112
Other Expenses$5,517--$5,517
All Other Expenses$5,033--$5,033
Office Expenses-$3,160-$3,160
Advertising$822--$822
Fees for Services Accounting$525--$525
Payroll Taxes-$218-$218
Total Functional Expenses$319,058$3,378$0$322,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Mary Heiden
Title
Treasurer
Phone
8106482515
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Heiden
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN ST, SANDUSKY, MI 48471-0348
Preparer
Jennifer R Kursinsky CPA
Phone
8106484931
Raw XML Appendix356 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,715
Liabilities
$0
Net assets
$206,715
Revenue
$463,673
Expenses
$322,436
Net income
$141,237
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