Civic Intelligence

Branch County 4-H Fair

990 • Fiscal year 2020 • EIN 38-6092455

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 05, 2021

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

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,731,096

Down $123,287 (-6.6%) from 2019

Net Assets

Down

$1,558,115

Down $129,444 (-7.7%) from 2019

Liabilities

Up

$172,981

Up $6,157 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$93,893

Down $352,477 (-79%) from 2019

Expenses

Down

$172,840

Down $211,092 (-55%) from 2019

Net Income

Down

-$78,947

Down $141,385 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,731,096
Liabilities$172,981
Net Assets$1,558,115
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$93,893
Expenses$172,840
Net Income-$78,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$106,411
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
Land, Buildings, and Equipment, Net$1,621,394$1,572,061▼ $49,333
Rtn Earn Endowment Incm Other Fnds$1,687,559$1,558,115▼ $129,444
Savings and Temporary Cash Investments$156,547$144,084▼ $12,463
Cash and Non-Interest-Bearing Accounts$76,442$14,951▼ $61,491
Total Assets$1,854,383$1,731,096▼ $123,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,474$141,018▼ $456
Other Liabilities$25,350$20,150▼ $5,200
Accounts Payable and Accrued Expenses-$11,813-
Total Liabilities$166,824$172,981▲ $6,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,687,559$1,558,115▼ $129,444
Total Liabilities and Net Assets / Fund Balance$1,854,383$1,731,096▼ $123,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,016$797,917$1,589,933
Leasehold Improvements$505,177$437,341$942,518
Equipment$53,067$463,116$516,183
Land$221,801-$221,801
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith BildnerPresident
Chris DonbrockVice President
Alan McClellanDirector
Carol PoradzisiDirector
Chad HookDirector
Colleen AlbrightDirector
Jerry BucklinDirector
Mike RussellDirector
Randy HoutzDirector
Robert ClineDirector
Tom WaltkeDirector
Valerie CountermanDirector
Janice MurphyManager / Secretary
Kathy SnellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,603
Program Service Revenue
$12,796
Investment Income
$21
Other Revenue
$62,473
All Other Contributions
$17,646
Change in Net Assets
$-78,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,377
Salaries, Compensation, and Employee Benefits$77,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,555-$56,555
Depreciation Depletion-$18,278-$18,278
Insurance-$18,278-$18,278
All Other Expenses-$16,032-$16,032
Other Salaries and Wages$15,945--$15,945
Advertising$11,393--$11,393
Occupancy$1,652$7,046-$8,698
Interest-$8,544-$8,544
Payroll Taxes$1,220$3,743-$4,963
Office Expenses-$3,681-$3,681
Travel-$800-$800
Fees for Services Accounting-$425-$425
Other Expenses$-7--$-7
Total Functional Expenses$39,458$133,382$0$172,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,446
Fundraising Direct Expenses$12,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw down$26,446$26,446$3,984$22,462
Total Events$26,446$26,446$12,518$13,928
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$20,150
Security deposits-
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 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
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
2021-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Bildner
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dearth Center operating loss”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/TotalAmt3-7
IRS990/OtherLiabilitiesGrp/BOYAmt025350
IRS990/OtherLiabilitiesGrp/EOYAmt020150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015945
IRS990/OtherSalariesAndWagesGrp/TotalAmt015945
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03743
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt04963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Bildner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Annual fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272699
IRS990/PYOtherRevenueAmt0104778
IRS990/PYProgramServiceRevenueAmt0270268
IRS990/PYRevenuesLessExpensesAmt062438
IRS990/PYSalariesCompEmpBnftPaidAmt0111233
IRS990/PYTotalExpensesAmt0383932
IRS990/PYTotalRevenueAmt0446370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01687559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01558115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.54550
IRS990ScheduleA/PublicSupportTotal170Amt0444408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444408
IRS990ScheduleA/TotalSupportAmt0850488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589933
IRS990ScheduleD/EquipmentGrp/BookValueAmt053067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516183
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0942518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020150
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/TotalBookValueLandBuildingsAmt01572061
IRS990ScheduleD/TotalLiabilityAmt020150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Draw down
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03984
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at a regular Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dearth Center operating loss
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01854383
IRS990/TotalAssetsEOYAmt01731096
IRS990/TotalAssetsGrp/BOYAmt01854383
IRS990/TotalAssetsGrp/EOYAmt01731096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018603
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172840
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,096
Liabilities
$172,981
Net assets
$1,558,115
Revenue
$93,893
Expenses
$172,840
Net income
-$78,947
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
2020Detailed filing. Detailed filing data is available for this year.$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
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