Civic Intelligence

Wayne County Fair Association Inc.

990 • Fiscal year 2019 • EIN 38-6152238

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 10, 2020

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

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,685,455

Up $210,225 (+14%) from 2018

Net Assets

Up

$1,633,012

Up $161,174 (+11%) from 2018

Liabilities

Up

$52,443

Up $49,051 (+1446%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$391,836

Down $22,256 (-5.4%) from 2018

Expenses

Up

$230,662

Up $11,226 (+5.1%) from 2018

Net Income

Down

$161,174

Down $33,482 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,685,455
Liabilities$52,443
Net Assets$1,633,012
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$391,836
Expenses$230,662
Net Income$161,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$627,516
Mission and Program Overview

Mission

ANNUAL COUNTY 4-H FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,471,838$1,633,012▲ $161,174
Land, Buildings, and Equipment, Net$1,265,748$1,334,579▲ $68,831
Cash and Non-Interest-Bearing Accounts$193,715$185,476▼ $8,239
Savings and Temporary Cash Investments$15,767$165,400▲ $149,633
Total Assets$1,475,230$1,685,455▲ $210,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557$50,000▲ $48,443
Accounts Payable and Accrued Expenses$1,835$2,443▲ $608
Total Liabilities$3,392$52,443▲ $49,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,838$1,633,012▲ $161,174
Total Liabilities and Net Assets / Fund Balance$1,475,230$1,685,455▲ $210,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,200-$1,059,200
Equipment$232,866-$232,866
Land$42,513-$42,513
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,759
Program Service Revenue
$182,101
Investment Income
$63
Other Revenue
$199,913
All Other Contributions
$8,390
Change in Net Assets
$161,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,662
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$42,583--$42,583
Other Expenses$24,012--$24,012
Insurance$13,680--$13,680
Advertising$9,129--$9,129
Conferences and Meetings$5,050--$5,050
Fees for Services Accounting$300--$300
Interest$73--$73
Total Functional Expenses$230,662$0$0$230,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,383
Fundraising Direct Expenses$19,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$8,020$8,020$2,545$5,475
Taco Dinner$5,621$5,621$2,300$3,321
Total Events$26,383$26,383$19,549$6,834
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
No
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zellner
Formed
1946
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
11

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses-schedule attached”

Raw XML AppendixShowing 400 of 404 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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ReturnHeader/ReturnTs02020-02-10T02:15:05-00:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,455
Liabilities
$52,443
Net assets
$1,633,012
Revenue
$391,836
Expenses
$230,662
Net income
$161,174
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
2019Detailed filing. Detailed filing data is available for this year.$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
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