Civic Intelligence

Branch County 4-H Fair

990 • Fiscal year 2014 • EIN 38-6092455

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization Profile
262 Sprague StreetColdwater, MI 49036

(517) 278-5367

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,205

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,714,536

Down $2,636 (-0.2%) from 2013

Net Assets

Up

$1,677,801

Up $8,257 (+0.5%) from 2013

Liabilities

Down

$36,735

Down $10,893 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$459,748

Up $25,553 (+5.9%) from 2013

Expenses

Up

$402,175

Up $15,354 (+4.0%) from 2013

Net Income

Up

$57,573

Up $10,199 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,635,994Liabilities 2010: $37,598Net Assets 2010: $1,598,3962010Assets 2011: $1,693,991Liabilities 2011: $54,778Net Assets 2011: $1,639,2132011Assets 2013: $1,717,172Liabilities 2013: $47,628Net Assets 2013: $1,669,5442013Assets 2014: $1,714,536Liabilities 2014: $36,735Net Assets 2014: $1,677,8012014Assets 2015: $1,666,738Liabilities 2015: $30,049Net Assets 2015: $1,636,6892015Assets 2016: $1,630,528Liabilities 2016: $27,622Net Assets 2016: $1,602,9062016Assets 2017: $1,894,405Liabilities 2017: $184,207Net Assets 2017: $1,710,1982017Assets 2018: $1,892,727Liabilities 2018: $168,383Net Assets 2018: $1,724,3442018Assets 2019: $1,854,383Liabilities 2019: $166,824Net Assets 2019: $1,687,5592019Assets 2020: $1,731,096Liabilities 2020: $172,981Net Assets 2020: $1,558,1152020Assets 2021: $1,814,395Liabilities 2021: $196,915Net Assets 2021: $1,617,4802021Assets 2022: $1,802,535Liabilities 2022: $154,220Net Assets 2022: $1,648,3152022Assets 2023: $1,799,058Liabilities 2023: $133,666Net Assets 2023: $1,665,3922023

Highlighted filing

2014

Assets$1,714,536
Liabilities$36,735
Net Assets$1,677,801
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $396,8452010Revenue 2011: $480,216Expenses 2011: $381,983Net Income 2011: $98,2332011Revenue 2013: $434,195Expenses 2013: $386,821Net Income 2013: $47,3742013Revenue 2014: $459,748Expenses 2014: $402,175Net Income 2014: $57,5732014Revenue 2015: $441,150Expenses 2015: $432,120Net Income 2015: $9,0302015Revenue 2016: $423,600Expenses 2016: $438,388Net Income 2016: -$14,7882016Revenue 2017: $528,103Expenses 2017: $433,593Net Income 2017: $94,5102017Revenue 2018: $462,621Expenses 2018: $429,194Net Income 2018: $33,4272018Revenue 2019: $446,370Expenses 2019: $383,932Net Income 2019: $62,4382019Revenue 2020: $93,893Expenses 2020: $172,840Net Income 2020: -$78,9472020Revenue 2021: $410,778Expenses 2021: $344,327Net Income 2021: $66,4512021Revenue 2022: $476,743Expenses 2022: $431,452Net Income 2022: $45,2912022Revenue 2023: $553,147Expenses 2023: $530,537Net Income 2023: $22,6102023

Highlighted filing

2014

Revenue$459,748
Expenses$402,175
Net Income$57,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$473,366
Mission and Program Overview

Mission

Conduct an FFA youth fair in August for Branch County and surrounding area youths.

Conduct an FFA youth fair in August for Branch County and surrounding area youths. Grounds are also available to all 4H FFA clubs for their functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,669,544$1,677,801▲ $8,257
Land, Buildings, and Equipment, Net$1,385,475$1,325,221▼ $60,254
Savings and Temporary Cash Investments$244,212$263,416▲ $19,204
Cash and Non-Interest-Bearing Accounts$87,485$125,899▲ $38,414
Total Assets$1,717,172$1,714,536▼ $2,636
Liabilities
Other Liabilities$29,903$24,010▼ $5,893
Mortgage Notes Payable Secured by Investment Property$17,725$12,725▼ $5,000
Total Liabilities$47,628$36,735▼ $10,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,669,544$1,677,801▲ $8,257
Total Liabilities and Net Assets / Fund Balance$1,717,172$1,714,536▼ $2,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,652$599,134$1,524,786
Leasehold Improvements$104,107$411,024$515,131
Equipment$73,561$364,965$438,526
Land$221,901-$221,901
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MurphyManager / SecretaryFT$34,205$34,205
Kathy SnellenbergerTreasurerPT$5,190$5,190

Board Members and Trustees

NameTitle
Keith BildnerPresident
Chris DonbrockVice President
Carey RobeyDirector
Carol PoradziszDirector
Chad HookDirector
Charlie BatesDirector
Colleen AlbrightDirector
Jerry BucklinDirector
Mike RussellDirector
Steve RussellDirector
Tom WaltkeDirector
Valerie CountermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,427
Program Service Revenue
$0
Investment Income
$14,175
Other Revenue
$363,146
All Other Contributions
$48,946
Change in Net Assets
$57,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,792
Salaries, Compensation, and Employee Benefits$81,114
Grants and Similar Amounts Paid$52,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,275-$74,275
Occupancy$48,065$11,033-$59,098
Grants to Domestic Individuals$52,269--$52,269
Other Expenses$2,962$34,864-$34,864
Depreciation Depletion$27,655$4,624-$32,279
Advertising$31,717--$31,717
All Other Expenses-$28,514-$28,514
Insurance$18,592--$18,592
Office Expenses$7,757$4,886-$12,643
Payroll Taxes-$6,839-$6,839
Interest-$1,819-$1,819
Travel-$800-$800
Fees for Services Accounting-$335-$335
Total Functional Expenses$234,186$167,989$0$402,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,572
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
Federal income taxes$19,375
Cabin deposits$4,140
Security deposits$495
Note Payable - Dearth-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-6092455
Phone
5172785367

Signing Officer

Name
Keith Bildner
Title
President
Signed
2015-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Marc Roberts
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Preparer
James Gordon
Phone
5172786100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 10

“The Board reviews the 990 at a regular Board meeting prior to filing.”

Form 990, Part XI, Line 9

“Decrease due to loss from 990-T building rental.”

Raw XML AppendixShowing 400 of 440 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/OtherLiabilitiesGrp/EOYAmt024010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074275
IRS990/OtherSalariesAndWagesGrp/TotalAmt074275
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06839
IRS990/PayrollTaxesGrp/TotalAmt06839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marc Roberts
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054608
IRS990/PYInvestmentIncomeAmt01381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259725
IRS990/PYOtherRevenueAmt0347216
IRS990/PYRevenuesLessExpensesAmt047374
IRS990/PYSalariesCompEmpBnftPaidAmt072488
IRS990/PYTotalExpensesAmt0386821
IRS990/PYTotalRevenueAmt0434195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01669544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01677801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.57330
IRS990ScheduleA/PublicSupportTotal170Amt0481605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481605
IRS990ScheduleA/TotalSupportAmt0801750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-49316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-39035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-88351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524786
IRS990ScheduleD/EquipmentGrp/BookValueAmt073561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cabin deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable - Dearth
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325221
IRS990ScheduleD/TotalLiabilityAmt024010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at a regular Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decrease due to loss from 990-T building rental.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717172
IRS990/TotalAssetsEOYAmt01714536
IRS990/TotalAssetsGrp/BOYAmt01717172
IRS990/TotalAssetsGrp/EOYAmt01714536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082427
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047628
IRS990/TotalLiabilitiesEOYAmt036735
IRS990/TotalLiabilitiesGrp/BOYAmt047628
IRS990/TotalLiabilitiesGrp/EOYAmt036735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677801
IRS990/TotalProgramServiceExpensesAmt0234186
IRS990/TotalReportableCompFromOrgAmt039395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,536
Liabilities
$36,735
Net assets
$1,677,801
Revenue
$459,748
Expenses
$402,175
Net income
$57,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.67$0.55$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.65$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.62$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.69$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$0.46$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$0.53$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.42$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.68$0.46$0.40$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.05$1.67$0.43$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$0.48$0.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.40