Civic Intelligence

Branch County 4-H Fair

990 • Fiscal year 2022 • EIN 38-6092455

Oct 01, 2021 to Sep 30, 2022 • Filed on May 18, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$25,511

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,802,535

Down $11,860 (-0.7%) from 2021

Net Assets

Up

$1,648,315

Up $30,835 (+1.9%) from 2021

Liabilities

Down

$154,220

Down $42,695 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$476,743

Up $65,965 (+16%) from 2021

Expenses

Up

$431,452

Up $87,125 (+25%) from 2021

Net Income

Down

$45,291

Down $21,160 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,802,535
Liabilities$154,220
Net Assets$1,648,315
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$476,743
Expenses$431,452
Net Income$45,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$491,089
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$1,617,480$1,648,315▲ $30,835
Land, Buildings, and Equipment, Net$1,540,481$1,490,189▼ $50,292
Savings and Temporary Cash Investments$162,145$176,460▲ $14,315
Cash and Non-Interest-Bearing Accounts$85,469$135,886▲ $50,417
Pledges and Grants Receivable$26,300--
Total Assets$1,814,395$1,802,535▼ $11,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,365$131,545▼ $46,820
Other Liabilities$18,550$22,675▲ $4,125
Total Liabilities$196,915$154,220▼ $42,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,617,480$1,648,315▲ $30,835
Total Liabilities and Net Assets / Fund Balance$1,814,395$1,802,535▼ $11,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,601$720,133$1,858,734
Equipment$79,010$463,445$542,455
Leasehold Improvements$50,617$459,158$509,775
Land$221,801-$221,801
Other Land Buildings$160$21,102$21,262
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith BildnerPresidentPT$25,511$25,511
Janice MurphyManager / SecretaryFT$22,893$22,893
Alyssa BlondeRecording secretary-$17,630$17,630
Carol PoradzisiDirector-$5,916$5,916
Kathy SnellenbergerTreasurerPT$5,401$5,401

Board Members and Trustees

NameTitle
Colleen AlbrightVice President
Alan McClellanDirector
Bryan ShirkDirector
Jerry BucklinDirector
Mike RussellDirector
Randy HoutzDirector
Rick FillmoreDirector
Robert ClineDirector
Tom WaltkeDirector
Valerie CountermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,154
Program Service Revenue
$266,560
Investment Income
$30
Other Revenue
$133,999
All Other Contributions
$75,259
Change in Net Assets
$45,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,751
Salaries, Compensation, and Employee Benefits$102,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,141--$103,141
Current Officers, Directors, Trustees, and Key Employees-$77,351-$77,351
All Other Expenses-$36,021-$36,021
Depreciation Depletion$30,690$3,179-$33,869
Advertising$30,308--$30,308
Other Salaries and Wages-$17,197-$17,197
Office Expenses-$16,800-$16,800
Other Expenses$12,564--$12,564
Payroll Taxes-$8,153-$8,153
Interest-$6,815-$6,815
Insurance-$908-$908
Travel-$800-$800
Fees for Services Accounting-$450-$450
Total Functional Expenses$263,778$167,674$0$431,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,626
Fundraising Direct Expenses$14,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw down raffle$27,986$27,986$2,329$25,657
Total Events$27,986$27,986$13,982$14,004
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$21,850
Security deposits$825
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
Phone
5172785367
Signed
2023-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Bildner
Formed
1926
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8

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/Desc0Contract labor and disposal
IRS990/OtherExpensesGrp/Desc1Judges other Fair Week expenses
IRS990/OtherExpensesGrp/Desc2Equipment rental supplies
IRS990/OtherExpensesGrp/Desc3Premiums, ribbons,
IRS990/OtherExpensesGrp/ProgramServicesAmt028140
IRS990/OtherExpensesGrp/ProgramServicesAmt129273
IRS990/OtherExpensesGrp/ProgramServicesAmt229662
IRS990/OtherExpensesGrp/ProgramServicesAmt312564
IRS990/OtherExpensesGrp/TotalAmt028140
IRS990/OtherExpensesGrp/TotalAmt129273
IRS990/OtherExpensesGrp/TotalAmt229662
IRS990/OtherExpensesGrp/TotalAmt312564
IRS990/OtherLiabilitiesGrp/BOYAmt018550
IRS990/OtherLiabilitiesGrp/EOYAmt022675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017197
IRS990/OtherSalariesAndWagesGrp/TotalAmt017197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/TotalAmt08153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Bildner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Annual fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293440
IRS990/PYOtherRevenueAmt0138725
IRS990/PYProgramServiceRevenueAmt0218840
IRS990/PYRevenuesLessExpensesAmt066451
IRS990/PYSalariesCompEmpBnftPaidAmt050887
IRS990/PYTotalExpensesAmt0344327
IRS990/PYTotalRevenueAmt0410778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01617480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01648315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40090
IRS990ScheduleA/PublicSupportPY170Pct00.48550
IRS990ScheduleA/PublicSupportTotal170Amt0309702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309702
IRS990ScheduleA/TotalSupportAmt0772547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858734
IRS990ScheduleD/EquipmentGrp/BookValueAmt079010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
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/TotalBookValueLandBuildingsAmt01490189
IRS990ScheduleD/TotalLiabilityAmt022675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Draw down raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02329
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
IRS990/TotalAssetsBOYAmt01814395
IRS990/TotalAssetsEOYAmt01802535
IRS990/TotalAssetsGrp/BOYAmt01814395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,535
Liabilities
$154,220
Net assets
$1,648,315
Revenue
$476,743
Expenses
$431,452
Net income
$45,291
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
2022Detailed filing. Detailed filing data is available for this year.$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
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