Civic Intelligence

Wayne County Fair Association Inc.

990 • Fiscal year 2015 • EIN 38-6152238

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 27, 2016

Organization Profilewww.waynecountyfairgrounds.net
PO Box 308Belleville, MI 48174

(734) 942-1684

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,020,492

Up $87,191 (+9.3%) from 2014

Net Assets

Up

$1,007,045

Up $74,401 (+8.0%) from 2014

Liabilities

Up

$13,447

Up $12,790 (+1947%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$223,777

Up $55,935 (+33%) from 2014

Expenses

Up

$149,376

Up $12,445 (+9.1%) from 2014

Net Income

Up

$74,401

Up $43,490 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $772,624Liabilities 2010: $1,704Net Assets 2010: $770,9202010Assets 2011: $805,371Liabilities 2011: $1,659Net Assets 2011: $803,7122011Assets 2012: $836,530Liabilities 2012: $608Net Assets 2012: $835,9222012Assets 2013: $902,481Liabilities 2013: $749Net Assets 2013: $901,7322013Assets 2014: $933,301Liabilities 2014: $657Net Assets 2014: $932,6442014Assets 2015: $1,020,492Liabilities 2015: $13,447Net Assets 2015: $1,007,0452015Assets 2016: $1,155,592Liabilities 2016: $52,818Net Assets 2016: $1,102,7742016Assets 2017: $1,331,159Liabilities 2017: $53,977Net Assets 2017: $1,277,1822017Assets 2018: $1,475,230Liabilities 2018: $3,392Net Assets 2018: $1,471,8382018Assets 2019: $1,685,455Liabilities 2019: $52,443Net Assets 2019: $1,633,0122019Assets 2021: $1,936,363Liabilities 2021: $4,051Net Assets 2021: $1,932,3122021Assets 2022: $2,231,847Liabilities 2022: $2,805Net Assets 2022: $2,229,0422022Assets 2023: $2,284,247Liabilities 2023: $243,948Net Assets 2023: $2,040,2992023Assets 2024: $1,978,859Liabilities 2024: $235,284Net Assets 2024: $1,743,5752024

Highlighted filing

2015

Assets$1,020,492
Liabilities$13,447
Net Assets$1,007,045
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $108,6752010Revenue 2011: $157,615Expenses 2011: $124,823Net Income 2011: $32,7922011Expenses 2012: $164,6822012Revenue 2013: $232,415Expenses 2013: $166,430Net Income 2013: $65,9852013Revenue 2014: $167,842Expenses 2014: $136,931Net Income 2014: $30,9112014Revenue 2015: $223,777Expenses 2015: $149,376Net Income 2015: $74,4012015Revenue 2016: $256,335Expenses 2016: $160,606Net Income 2016: $95,7292016Revenue 2017: $344,508Expenses 2017: $170,100Net Income 2017: $174,4082017Revenue 2018: $414,092Expenses 2018: $219,436Net Income 2018: $194,6562018Revenue 2019: $391,836Expenses 2019: $230,662Net Income 2019: $161,1742019Revenue 2021: $530,727Expenses 2021: $323,862Net Income 2021: $206,8652021Revenue 2022: $760,927Expenses 2022: $464,197Net Income 2022: $296,7302022Revenue 2023: $554,177Expenses 2023: $513,578Net Income 2023: $40,5992023Revenue 2024: $489,312Expenses 2024: $786,036Net Income 2024: -$296,7242024

Highlighted filing

2015

Revenue$223,777
Expenses$149,376
Net Income$74,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$376,161
Mission and Program Overview

Mission

ANNUAL COUNTY 4-H FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,644$1,007,045▲ $74,401
Land, Buildings, and Equipment, Net$842,698$972,087▲ $129,389
Cash and Non-Interest-Bearing Accounts$64,854$42,651▼ $22,203
Savings and Temporary Cash Investments$25,749$5,754▼ $19,995
Total Assets$933,301$1,020,492▲ $87,191
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,488-
Accounts Payable and Accrued Expenses$657$959▲ $302
Total Liabilities$657$13,447▲ $12,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,644$1,007,045▲ $74,401
Total Liabilities and Net Assets / Fund Balance$933,301$1,020,492▲ $87,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,774-$542,774
Leasehold Improvements$201,782-$201,782
Equipment$185,018-$185,018
Land$42,513-$42,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom BusenbarkPresident
Rod SchalteVice President
Mildred PirlotSecretary
Mary ZellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,244
Program Service Revenue
$64,719
Investment Income
$5
Other Revenue
$132,809
All Other Contributions
$5,734
Change in Net Assets
$74,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,240
Grants and Similar Amounts Paid$1,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,116--$43,116
Advertising$15,521--$15,521
Insurance$10,807--$10,807
Other Expenses$7,141--$7,141
Conferences and Meetings$2,667--$2,667
Fees for Services Accounting$2,550--$2,550
Grants to Domestic Orgs$1,136--$1,136
Interest$467--$467
Total Functional Expenses$149,376$0$0$149,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,128
Fundraising Direct Expenses$19,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$9,734$9,734$4,607$5,127
Mexican Rodeo$7,549$7,549$7,133$416
Total Events$31,128$31,128$19,996$11,132
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Filer Name
Wayne County Fair Association Inc
EIN
38-6152238
Phone
7349421684
Address
PO BOX 308, BELLEVILLE, MI 48174

Signing Officer

Name
Mary Zellner
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zellner
Formed
1946
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
ATS Advisors
Address
7311 Park Avenue, Allen Park, MI 48101
Preparer
Kip Horvath CPA
Phone
3133887180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“OTHER EXPENSES”

Raw XML Appendix380 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEXICAN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933301
IRS990/TotalAssetsEOYAmt01020492
IRS990/TotalAssetsGrp/BOYAmt0933301
IRS990/TotalAssetsGrp/EOYAmt01020492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026244
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657
IRS990/TotalLiabilitiesEOYAmt013447
IRS990/TotalLiabilitiesGrp/BOYAmt0657
IRS990/TotalLiabilitiesGrp/EOYAmt013447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03542
IRS990/TotalProgramServiceExpensesAmt0149376
IRS990/TotalProgramServiceRevenueAmt064719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027735 PRESCOTT
IRS990/USAddress/CityNm0ROMULUS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048174
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.waynecountyfairgrounds.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ZELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0386152238
ReturnHeader/Filer/PhoneNum07349421684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07311 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133887180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Horvath CPA
ReturnHeader/ReturnTs02016-01-27T11:33:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,492
Liabilities
$13,447
Net assets
$1,007,045
Revenue
$223,777
Expenses
$149,376
Net income
$74,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$0.49$0.79$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.24$2.04$0.55$0.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.53$0.32$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$0.39$0.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$0.41$0.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.34$0.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.10$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.22$0.15$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.17$0.14$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.23$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.16$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.11