Civic Intelligence

Branch County 4-H Fair

990 • Fiscal year 2018 • EIN 38-6092455

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,329

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,892,727

Down $1,678 (-0.1%) from 2017

Net Assets

Up

$1,724,344

Up $14,146 (+0.8%) from 2017

Liabilities

Down

$168,383

Down $15,824 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$462,621

Down $65,482 (-12%) from 2017

Expenses

Down

$429,194

Down $4,399 (-1.0%) from 2017

Net Income

Down

$33,427

Down $61,083 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,892,727
Liabilities$168,383
Net Assets$1,724,344
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$462,621
Expenses$429,194
Net Income$33,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$494,334
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$1,710,198$1,724,344▲ $14,146
Land, Buildings, and Equipment, Net$1,625,702$1,637,771▲ $12,069
Savings and Temporary Cash Investments$194,084$165,135▼ $28,949
Cash and Non-Interest-Bearing Accounts$74,619$89,821▲ $15,202
Total Assets$1,894,405$1,892,727▼ $1,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,147$146,983▼ $17,164
Other Liabilities$20,000$21,400▲ $1,400
Accounts Payable and Accrued Expenses$60--
Total Liabilities$184,207$168,383▼ $15,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,198$1,724,344▲ $14,146
Total Liabilities and Net Assets / Fund Balance$1,894,405$1,892,727▼ $1,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,486$741,373$1,582,859
Leasehold Improvements$524,473$409,666$934,139
Equipment$49,911$433,843$483,754
Land$221,901-$221,901
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MurphyManager / SecretaryFT$37,329$37,329
Keith BildnerPresidentPT$13,666$13,666
Kathy SnellenbergerTreasurerPT$5,401$5,401

Board Members and Trustees

NameTitle
Chris DonbrockVice President
Alan McClellanDirector
Carol PoradzisiDirector
Chad HookDirector
Colleen AlbrightDirector
Jerry BucklinDirector
Mike RussellDirector
Randy HoutzDirector
Robert ClineDirector
Tom WaltkeDirector
Valerie CountermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,451
Program Service Revenue
$269,860
Investment Income
$410
Other Revenue
$101,900
All Other Contributions
$88,124
Change in Net Assets
$33,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,811
Salaries, Compensation, and Employee Benefits$100,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,870$56,814-$97,684
Other Salaries and Wages-$92,785-$92,785
Other Expenses$35,274--$35,274
All Other Expenses-$34,982-$34,982
Advertising$33,006--$33,006
Depreciation Depletion$28,041$4,435-$32,476
Insurance-$20,782-$20,782
Interest-$10,273-$10,273
Office Expenses-$9,702-$9,702
Payroll Taxes-$7,598-$7,598
Travel-$800-$800
Fees for Services Accounting-$390-$390
Total Functional Expenses$190,633$238,561$0$429,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,044
Fundraising Direct Expenses$12,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw down raffle$25,044$25,044$3,537$21,507
Total Events$25,044$25,044$12,102$12,942
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$21,275
Security deposits$125
Cabin deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 10

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

Filing and Contact Details

Filer

Filer Name
Branch County Fair
EIN
38-6092455
Phone
5172785367
Address
262 Sprague Street, Coldwater, MI 49036

Signing Officer

Name
Keith Bildner
Title
President
Signed
2019-04-25
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
13

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conduct 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.
IRS990/AdvertisingGrp/ProgramServicesAmt033006
IRS990/AdvertisingGrp/TotalAmt033006
IRS990/AllOtherContributionsAmt088124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034982
IRS990/AllOtherExpensesGrp/TotalAmt034982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Snellenberger
IRS990/BooksInCareOfDetail/PhoneNum05172785367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 E Pearl St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coldwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074619
IRS990/CashNonInterestBearingGrp/EOYAmt089821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0410
IRS990/CYOtherExpensesAmt0328811
IRS990/CYOtherRevenueAmt0101900
IRS990/CYProgramServiceRevenueAmt0269860
IRS990/CYRevenuesLessExpensesAmt033427
IRS990/CYSalariesCompEmpBnftPaidAmt0100383
IRS990/CYTotalExpensesAmt0429194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028041
IRS990/DepreciationDepletionGrp/TotalAmt032476
IRS990/Desc0Holding an FFA youth fair in August for Branch County and surrounding area youths, also grounds are available to all 4H FFA clubs for their functions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Waltke
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Albright
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Bildner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Bucklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Valerie Counterman
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Donbrock
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Hook
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Poradzisi
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Houtz
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Cline
IRS990/Form990PartVIISectionAGrp/PersonNm12Janice Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Snellenberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manager / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012102
IRS990/FundraisingGrossIncomeAmt025044
IRS990/GainOrLossGrp/SecuritiesAmt0389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0494334
IRS990/GrossRentsGrp/RealAmt088958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020782
IRS990/InsuranceGrp/TotalAmt020782
IRS990/InterestGrp/ManagementAndGeneralAmt010273
IRS990/InterestGrp/TotalAmt010273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637771
IRS990/LandBldgEquipCostOrOtherBssAmt03222653
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conduct an FFA youth fair in August for Branch County and surrounding area youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146983
IRS990/NetAssetsOrFundBalancesBOYAmt01710198
IRS990/NetAssetsOrFundBalancesEOYAmt01724344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088958
IRS990/NetUnrelatedBusTxblIncmAmt0-18712
IRS990/NetUnrlzdGainsLossesInvstAmt0-19281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056814
IRS990/OccupancyGrp/ProgramServicesAmt040870
IRS990/OccupancyGrp/TotalAmt097684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09702
IRS990/OfficeExpensesGrp/TotalAmt09702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor and disposal
IRS990/OtherExpensesGrp/Desc1Judges other Fair Week expenses
IRS990/OtherExpensesGrp/Desc2Equipment rental supplies
IRS990/OtherExpensesGrp/Desc3Premiums, ribbons,
IRS990/OtherExpensesGrp/ProgramServicesAmt015385
IRS990/OtherExpensesGrp/ProgramServicesAmt127846
IRS990/OtherExpensesGrp/ProgramServicesAmt210211
IRS990/OtherExpensesGrp/ProgramServicesAmt335274
IRS990/OtherExpensesGrp/TotalAmt015385
IRS990/OtherExpensesGrp/TotalAmt127846
IRS990/OtherExpensesGrp/TotalAmt210211
IRS990/OtherExpensesGrp/TotalAmt335274
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt021400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092785
IRS990/OtherSalariesAndWagesGrp/TotalAmt092785
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07598
IRS990/PayrollTaxesGrp/TotalAmt07598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marc Roberts
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Annual fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334560
IRS990/PYOtherRevenueAmt0354973
IRS990/PYRevenuesLessExpensesAmt094510
IRS990/PYSalariesCompEmpBnftPaidAmt099033
IRS990/PYTotalExpensesAmt0433593
IRS990/PYTotalRevenueAmt0528103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01710198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01724344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55620
IRS990ScheduleA/PublicSupportTotal170Amt0530654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530654
IRS990ScheduleA/TotalSupportAmt0964956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01582859
IRS990ScheduleD/EquipmentGrp/BookValueAmt049911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cabin deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637771
IRS990ScheduleD/TotalLiabilityAmt021400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Draw down raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03537
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at a regular Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894405
IRS990/TotalAssetsEOYAmt01892727
IRS990/TotalAssetsGrp/BOYAmt01894405
IRS990/TotalAssetsGrp/EOYAmt01892727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090451
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184207
IRS990/TotalLiabilitiesEOYAmt0168383

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
$1,892,727
Liabilities
$168,383
Net assets
$1,724,344
Revenue
$462,621
Expenses
$429,194
Net income
$33,427
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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