Civic Intelligence

Branch County 4-H Fair

990 • Fiscal year 2021 • EIN 38-6092455

Oct 01, 2020 to Sep 30, 2021 • Filed on May 12, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

337%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,814,395

Up $83,299 (+4.8%) from 2020

Net Assets

Up

$1,617,480

Up $59,365 (+3.8%) from 2020

Liabilities

Up

$196,915

Up $23,934 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$410,778

Up $316,885 (+337%) from 2020

Expenses

Up

$344,327

Up $171,487 (+99%) from 2020

Net Income

Up

$66,451

Up $145,398 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,814,395
Liabilities$196,915
Net Assets$1,617,480
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$410,778
Expenses$344,327
Net Income$66,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$418,603
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$1,558,115$1,617,480▲ $59,365
Land, Buildings, and Equipment, Net$1,572,061$1,540,481▼ $31,580
Savings and Temporary Cash Investments$144,084$162,145▲ $18,061
Cash and Non-Interest-Bearing Accounts$14,951$85,469▲ $70,518
Pledges and Grants Receivable-$26,300-
Total Assets$1,731,096$1,814,395▲ $83,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,018$178,365▲ $37,347
Other Liabilities$20,150$18,550▼ $1,600
Accounts Payable and Accrued Expenses$11,813--
Total Liabilities$172,981$196,915▲ $23,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,558,115$1,617,480▲ $59,365
Total Liabilities and Net Assets / Fund Balance$1,731,096$1,814,395▲ $83,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,852$680,746$1,851,598
Equipment$85,859$455,317$541,176
Leasehold Improvements$60,647$449,128$509,775
Land$221,801-$221,801
Other Land Buildings$1,322$19,940$21,262
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,193
Program Service Revenue
$218,840
Investment Income
$20
Other Revenue
$138,725
All Other Contributions
$52,619
Change in Net Assets
$66,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,440
Salaries, Compensation, and Employee Benefits$50,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,043--$87,043
Current Officers, Directors, Trustees, and Key Employees-$35,948-$35,948
Depreciation Depletion$30,992$4,218-$35,210
All Other Expenses-$32,327-$32,327
Insurance-$24,938-$24,938
Advertising$18,549--$18,549
Other Expenses$13,134--$13,134
Other Salaries and Wages-$11,264-$11,264
Interest-$7,248-$7,248
Office Expenses-$6,828-$6,828
Payroll Taxes-$3,675-$3,675
Travel-$800-$800
Fees for Services Accounting-$450-$450
Total Functional Expenses$216,631$127,696$0$344,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,679
Fundraising Direct Expenses$7,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw down raffle$20,000$20,000-$20,000
Concert$11,679$11,679$728$10,951
Total Events$31,679$31,679$7,825$23,854
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$18,350
Security deposits$200
Cabin deposits-
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 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
2022-05-12
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
10

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 467 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/ProgramServicesAmt022821
IRS990/OtherExpensesGrp/ProgramServicesAmt117211
IRS990/OtherExpensesGrp/ProgramServicesAmt226881
IRS990/OtherExpensesGrp/ProgramServicesAmt313134
IRS990/OtherExpensesGrp/TotalAmt022821
IRS990/OtherExpensesGrp/TotalAmt117211
IRS990/OtherExpensesGrp/TotalAmt226881
IRS990/OtherExpensesGrp/TotalAmt313134
IRS990/OtherLiabilitiesGrp/BOYAmt020150
IRS990/OtherLiabilitiesGrp/EOYAmt018550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011264
IRS990/OtherSalariesAndWagesGrp/TotalAmt011264
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03675
IRS990/PayrollTaxesGrp/TotalAmt03675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Bildner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Annual fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095377
IRS990/PYOtherRevenueAmt062473
IRS990/PYProgramServiceRevenueAmt012796
IRS990/PYRevenuesLessExpensesAmt0-78947
IRS990/PYSalariesCompEmpBnftPaidAmt077463
IRS990/PYTotalExpensesAmt0172840
IRS990/PYTotalRevenueAmt093893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01558115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01617480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48550
IRS990ScheduleA/PublicSupportPY170Pct00.52250
IRS990ScheduleA/PublicSupportTotal170Amt0406617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406617
IRS990ScheduleA/TotalSupportAmt0837582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851598
IRS990ScheduleD/EquipmentGrp/BookValueAmt085859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541176
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
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/TotalBookValueLandBuildingsAmt01540481
IRS990ScheduleD/TotalLiabilityAmt018550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Draw down raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0728
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,814,395
Liabilities
$196,915
Net assets
$1,617,480
Revenue
$410,778
Expenses
$344,327
Net income
$66,451
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
2021Detailed filing. Detailed filing data is available for this year.$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
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