Civic Intelligence

Wayne County Fair Association Inc.

990 • Fiscal year 2016 • EIN 38-6152238

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 09, 2017

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,155,592

Up $135,100 (+13%) from 2015

Net Assets

Up

$1,102,774

Up $95,729 (+9.5%) from 2015

Liabilities

Up

$52,818

Up $39,371 (+293%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$256,335

Up $32,558 (+15%) from 2015

Expenses

Up

$160,606

Up $11,230 (+7.5%) from 2015

Net Income

Up

$95,729

Up $21,328 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,155,592
Liabilities$52,818
Net Assets$1,102,774
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$256,335
Expenses$160,606
Net Income$95,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$411,360
Mission and Program Overview

Mission

ANNUAL COUNTY 4-H FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,087$1,124,988▲ $152,901
Rtn Earn Endowment Incm Other Fnds$1,007,045$1,102,774▲ $95,729
Cash and Non-Interest-Bearing Accounts$42,651$24,849▼ $17,802
Savings and Temporary Cash Investments$5,754$5,755▲ $1
Total Assets$1,020,492$1,155,592▲ $135,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,488$51,971▲ $39,483
Accounts Payable and Accrued Expenses$959$847▼ $112
Total Liabilities$13,447$52,818▲ $39,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,045$1,102,774▲ $95,729
Total Liabilities and Net Assets / Fund Balance$1,020,492$1,155,592▲ $135,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,251-$568,251
Leasehold Improvements$305,725-$305,725
Equipment$208,499-$208,499
Land$42,513-$42,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom BusenbarkPresident
Rod SchalteVice President
Deborah SchalteSecretary
Mary ZellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,196
Program Service Revenue
$61,059
Investment Income
$1
Other Revenue
$170,079
All Other Contributions
$1,670
Change in Net Assets
$95,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,875--$35,875
Advertising$19,946--$19,946
Other Expenses$18,524--$18,524
Insurance$9,317--$9,317
Interest$2,565--$2,565
Fees for Services Accounting$2,175--$2,175
Conferences and Meetings$945--$945
Fees for Services Legal$268--$268
Total Functional Expenses$160,606$0$0$160,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,517
Fundraising Direct Expenses$8,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$13,764$13,764$3,352$10,412
Irish Dinner$5,329$5,329$2,427$2,902
Total Events$19,093$19,093$5,779$13,314
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
2017-02-09
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
10

Preparer

Firm
Ats Advisors a CPA Firm
Address
7915 ALLEN ROAD, ALLEN PARK, MI 48101
Preparer
Kip Horvath CPA
Phone
3133887180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“OTHER EXPENSES”

Raw XML Appendix375 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/OtherCostOrOtherBasisAmt0305725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Irish Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02427
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/TotalAssetsBOYAmt01020492
IRS990/TotalAssetsEOYAmt01155592
IRS990/TotalAssetsGrp/BOYAmt01020492
IRS990/TotalAssetsGrp/EOYAmt01155592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025196
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013447
IRS990/TotalLiabilitiesEOYAmt052818
IRS990/TotalLiabilitiesGrp/BOYAmt013447
IRS990/TotalLiabilitiesGrp/EOYAmt052818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102774
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01406
IRS990/TotalProgramServiceExpensesAmt0160606
IRS990/TotalProgramServiceRevenueAmt061059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155592
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ZELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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 A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 ALLEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133887180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIP HORVATH CPA
ReturnHeader/ReturnTs02017-02-09T02:47:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,592
Liabilities
$52,818
Net assets
$1,102,774
Revenue
$256,335
Expenses
$160,606
Net income
$95,729
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
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.26$0.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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