Civic Intelligence

Huron Community Fair Association

990 • Fiscal year 2022 • EIN 38-6089042

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 28, 2022

PO Box 274Bad Axe, MI 48413

(989) 269-7542

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.18x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$3,125

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$864,164

Up $73,894 (+9.4%) from 2021

Net Assets

Up

$770,301

Up $108,588 (+16%) from 2021

Liabilities

Down

$93,863

Down $34,694 (-27%) from 2021

Revenue

Up

$511,551

Up $138,365 (+37%) from 2021

Expenses

Up

$403,188

Up $150,114 (+59%) from 2021

Net Income

Down

$108,363

Down $11,749 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $165,162Liabilities 2011: $02011Assets 2012: $170,763Liabilities 2012: $5,099Net Assets 2012: $165,6642012Assets 2013: $188,172Liabilities 2013: $2,410Net Assets 2013: $185,7622013Assets 2014: $239,990Liabilities 2014: $30,973Net Assets 2014: $209,0172014Assets 2015: $376,365Liabilities 2015: $155,911Net Assets 2015: $220,4542015Assets 2016: $407,267Liabilities 2016: $139,776Net Assets 2016: $267,4912016Assets 2017: $436,632Liabilities 2017: $126,795Net Assets 2017: $309,8372017Assets 2018: $600,592Liabilities 2018: $215,526Net Assets 2018: $385,0662018Assets 2019: $655,650Liabilities 2019: $186,716Net Assets 2019: $468,9342019Assets 2020: $700,970Liabilities 2020: $159,694Net Assets 2020: $541,2762020Assets 2021: $790,270Liabilities 2021: $128,557Net Assets 2021: $661,7132021Assets 2022: $864,164Liabilities 2022: $93,863Net Assets 2022: $770,3012022Assets 2023: $968,499Liabilities 2023: $70,034Net Assets 2023: $898,4652023Assets 2024: $1,078,044Liabilities 2024: $46,838Net Assets 2024: $1,031,2062024Assets 2025: $1,211,829Liabilities 2025: $36,834Net Assets 2025: $1,174,9952025

Highlighted filing

2022

Assets$864,164
Liabilities$93,863
Net Assets$770,301

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $270,736Expenses 2011: $278,858Net Income 2011: -$8,1222011Revenue 2012: $314,628Expenses 2012: $295,812Net Income 2012: $18,8162012Revenue 2013: $297,954Expenses 2013: $278,181Net Income 2013: $19,7732013Revenue 2014: $325,500Expenses 2014: $302,370Net Income 2014: $23,1302014Revenue 2015: $335,764Expenses 2015: $324,452Net Income 2015: $11,3122015Revenue 2016: $370,182Expenses 2016: $323,370Net Income 2016: $46,8122016Revenue 2017: $438,086Expenses 2017: $395,965Net Income 2017: $42,1212017Revenue 2018: $475,983Expenses 2018: $400,979Net Income 2018: $75,0042018Revenue 2019: $457,996Expenses 2019: $374,353Net Income 2019: $83,6432019Revenue 2020: $239,992Expenses 2020: $167,650Net Income 2020: $72,3422020Revenue 2021: $373,186Expenses 2021: $253,074Net Income 2021: $120,1122021Revenue 2022: $511,551Expenses 2022: $403,188Net Income 2022: $108,3632022Revenue 2023: $534,034Expenses 2023: $406,320Net Income 2023: $127,7142023Revenue 2024: $605,624Expenses 2024: $473,133Net Income 2024: $132,4912024Revenue 2025: $720,532Expenses 2025: $576,968Net Income 2025: $143,5642025

Highlighted filing

2022

Revenue$511,551
Expenses$403,188
Net Income$108,363
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$511,726
Mission and Program Overview

Mission

The huron community fair association organizes an annual, week long, agricultural fair which provides children and adults the opportunity to create and showcase arts, crafts, food preparation (cooking, baking, canning), animal husbandry, all of of which helps to build self esteem and self confidence. The fair also provides grandstand and grounds entertainment that provides clean, family oriented fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,173$758,536▲ $108,363
Land, Buildings, and Equipment, Net$467,431$492,752▲ $25,321
Cash and Non-Interest-Bearing Accounts$291,016$339,489▲ $48,473
Savings and Temporary Cash Investments$31,823$31,923▲ $100
Cap Stk Tr Prin Current Funds$11,540$11,765▲ $225
Total Assets$790,270$864,164▲ $73,894
Liabilities
Unsecured Notes Loans Payable$116,157$86,913▼ $29,244
Deferred Revenue$12,400$6,950▼ $5,450
Total Liabilities$128,557$93,863▼ $34,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,713$770,301▲ $108,588
Total Liabilities and Net Assets / Fund Balance$790,270$864,164▲ $73,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,752$584,199$1,076,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clark BrockPresidentPT$3,125$3,125
Don WheelerSecretary-$625$625
Doug ErrerBoard Member-$625$625
Gary ProtzmanVice Preside-$625$625
Robby IselerTreasurer-$625$625
Stacy HagenBoard Member-$625$625
Kevin LangleyBoard Member-$575$575
Gary ZurekBoard Member-$550$550
Chad GilbertBoard Member-$525$525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,416
Investment Income
$6,163
Other Revenue
$400,972
Change in Net Assets
$108,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,475
Salaries, Compensation, and Employee Benefits$15,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,977--$100,977
Depreciation Depletion$28,195--$28,195
Insurance$27,915--$27,915
Other Expenses$22,554$2,742-$22,554
Other Salaries and Wages$7,813$7,900-$15,713
Advertising$12,655--$12,655
Fees for Services Accounting$6,990--$6,990
Interest$4,497--$4,497
Travel-$1,405-$1,405
Office Expenses$197--$197
Total Functional Expenses$391,141$12,047$0$403,188
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
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 7A

The stockholders have an option to vote on the board of directors.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon written request to either the fair office or any board member. An appointment would then be scheduled to review and/or copy any documents requested.

Filing and Contact Details

Filer

Filer Name
Huron Community Fair Association
EIN
38-6089042
Phone
9892697542
Address
PO BOX 274, BAD AXE, MI 48413

Signing Officer

Name
Clark Brock
Title
President
Phone
9892697542
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Brock
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Jo Ann Lakie
Phone
9899635555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The huron community fair association organizes an annual, week long, agricultural fair which provides children and adults the opportunity to create and showcase arts, crafts, food preparation (cooking, baking, canning), animal husbandry, all of of which helps to build self esteem and self confidence. The fair also provides grandstand and grounds entertainment that provides clean, family oriented fun.

Form 990, Page 2, Part III, Line 4D

The huron community fair association provides an annual, week long, fair that supports the local community through various activities.

Form 990, Part IX, Line 24E

Maintenance 21,794 0 0 supplies 18,081 0 0 contracted services 17,463 0 0 t-shirts 15,896 0 0 equipment rental 8,430 0 0 meals 4,872 0 0 judges 4,760 0 0 jackpot shows/beef breedi 4,440 0 0 halloween weekend 2,264 0 0 fuel 1,860 0 0 dues 1,017 0 0 licenses 100 0 0 total 100,977 0 0

Form 990, Part XI, Line 9

STOCK PURCHASES 225

Raw XML Appendix355 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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IRS990/PYTotalExpensesAmt0253074
IRS990/PYTotalRevenueAmt0373186
IRS990/ReconcilationRevenueExpnssAmt0108363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0650173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0758536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HURON COMMUNITY FAIR ASSOCIATION ORGANIZES AN ANNUAL, WEEK LONG, AGRICULTURAL FAIR WHICH PROVIDES CHILDREN AND ADULTS THE OPPORTUNITY TO CREATE AND SHOWCASE ARTS, CRAFTS, FOOD PREPARATION (COOKING, BAKING, CANNING), ANIMAL HUSBANDRY, ALL OF OF WHICH HELPS TO BUILD SELF ESTEEM AND SELF CONFIDENCE. THE FAIR ALSO PROVIDES GRANDSTAND AND GROUNDS ENTERTAINMENT THAT PROVIDES CLEAN, FAMILY ORIENTED FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HURON COMMUNITY FAIR ASSOCIATION PROVIDES AN ANNUAL, WEEK LONG, FAIR THAT SUPPORTS THE LOCAL COMMUNITY THROUGH VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS HAVE AN OPTION TO VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO EITHER THE FAIR OFFICE OR ANY BOARD MEMBER. AN APPOINTMENT WOULD THEN BE SCHEDULED TO REVIEW AND/OR COPY ANY DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 21,794 0 0 SUPPLIES 18,081 0 0 CONTRACTED SERVICES 17,463 0 0 T-SHIRTS 15,896 0 0 EQUIPMENT RENTAL 8,430 0 0 MEALS 4,872 0 0 JUDGES 4,760 0 0 JACKPOT SHOWS/BEEF BREEDI 4,440 0 0 HALLOWEEN WEEKEND 2,264 0 0 FUEL 1,860 0 0 DUES 1,017 0 0 LICENSES 100 0 0 TOTAL 100,977 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK PURCHASES 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790270
IRS990/TotalAssetsEOYAmt0864164
IRS990/TotalAssetsGrp/BOYAmt0790270
IRS990/TotalAssetsGrp/EOYAmt0864164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128557
IRS990/TotalLiabilitiesEOYAmt093863
IRS990/TotalLiabilitiesGrp/BOYAmt0128557
IRS990/TotalLiabilitiesGrp/EOYAmt093863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770301
IRS990/TotalOtherProgSrvcExpenseAmt0391141
IRS990/TotalProgramServiceExpensesAmt0391141
IRS990/TotalProgramServiceRevenueAmt0104416
IRS990/TotalReportableCompFromOrgAmt07900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864164
IRS990/TravelGrp/ManagementAndGeneralAmt01405
IRS990/TravelGrp/TotalAmt01405
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116157
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086913
IRS990/USAddress/AddressLine1Txt01921 WALKER ROAD
IRS990/USAddress/CityNm0KINDE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048445
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURONCOMMUNITYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892697542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON COMMUNITY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0386089042
ReturnHeader/Filer/PhoneNum09892697542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0BAD AXE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09899635555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02022-12-28T11:47:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.72$0.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.61$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.37$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.46$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.39$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.44$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$0.37$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$0.34$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.33$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.31$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.28$0.01
Peer Organizations

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