Civic Intelligence

Morton County Fair Association

990EZ • Fiscal year 2012 • EIN 23-7228227

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileWWW.MORTONCOUNTYFAIR.COM
4750 26th Street58563
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$330,832

Up $40,608 (+14%) from 2011

Net Assets

Up

$236,478

Up $40,853 (+21%) from 2011

Liabilities

Down

$94,354

Down $245 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$149,072

Up $15,502 (+12%) from 2011

Expenses

Up

$133,305

Up $3,604 (+2.8%) from 2011

Net Income

Up

$15,767

Up $11,898 (+308%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $290,224Liabilities 2011: $94,599Net Assets 2011: $195,6252011Assets 2012: $330,832Liabilities 2012: $94,354Net Assets 2012: $236,4782012Assets 2014: $328,707Liabilities 2014: $59,304Net Assets 2014: $269,4032014Assets 2015: $312,005Liabilities 2015: $0Net Assets 2015: $312,0052015Assets 2018: $354,431Liabilities 2018: $0Net Assets 2018: $354,4312018Assets 2019: $324,180Liabilities 2019: $0Net Assets 2019: $324,1802019Assets 2020: $344,197Net Assets 2020: $344,1972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$330,832
Liabilities$94,354
Net Assets$236,478
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Revenue 2011: $133,570Expenses 2011: $129,701Net Income 2011: $3,8692011Revenue 2012: $149,072Expenses 2012: $133,305Net Income 2012: $15,7672012Revenue 2014: $188,399Expenses 2014: $172,516Net Income 2014: $15,8832014Revenue 2015: $205,942Expenses 2015: $179,215Net Income 2015: $26,7272015Revenue 2018: $221,681Expenses 2018: $198,968Net Income 2018: $22,7132018Revenue 2019: $214,104Expenses 2019: $204,356Net Income 2019: $9,7482019Revenue 2020: $142,963Expenses 2020: $122,946Net Income 2020: $20,0172020Revenue 2021: $373,133Expenses 2021: $239,903Net Income 2021: $133,2302021Revenue 2022: $447,939Expenses 2022: $276,190Net Income 2022: $171,7492022Revenue 2024: $356,102Expenses 2024: $353,573Net Income 2024: $2,5292024

Highlighted filing

2012

Revenue$149,072
Expenses$133,305
Net Income$15,767
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Agricultural exhibits and county fair

Filing and Contact Details

Filer

EIN
23-7228227
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016561
IRS990EZ/CashSavingsAndInvestments/EOY030714
IRS990EZ/ContributionsGiftsGrantsEtc04418
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015767
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY0298749
IRS990EZ/LandAndBuildings/EOY0300118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220711
IRS990EZ/NetAssetsOrFundBalancesBOY0220711
IRS990EZ/NetAssetsOrFundBalances/EOY0236478
IRS990EZ/NetAssetsOrFundBalancesEOY0236478
IRS990EZ/OccupancyRentUtilitiesAndMaint018221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN FEIRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY HEINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL E TRAUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNY SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDGAR ESTHER HOESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Storage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Custodial
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0112011
IRS990EZ/OtherRevenueTotal014014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Agricultural Exhibits and County Fair
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE & MAINTAIN BUILDINGS AND GROUNDS FOR ANNUAL COUNTY FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL EVENTS AND ENTERTAINMENT AT COUNTY FAIR FOR THE PUBLIC AND DEVELOPING FAMILY FARMING SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MANAGE & PRODUCE COUNTY FAIR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140199
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses242875
IRS990EZ/ProgramServiceRevenue0130619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03073
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY094599
IRS990EZ/SumOfTotalLiabilities/EOY094354
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102399 BUSINESS LOOP I-94
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058554
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL E TRAUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07016635057
IRS990EZ/TotalAssets/BOY0315310
IRS990EZ/TotalAssets/EOY0330832
IRS990EZ/TotalExpenses0133305
IRS990EZ/TotalProgramServiceExpenses0114981
IRS990EZ/TotalRevenue0149072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011466
IRS990ScheduleA/GrossInvestmentIncome170/Total068312
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0137997
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.82500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85370
IRS990ScheduleA/PublicSupportTotal1700322129
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year081819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years076784
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years071997
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years067177
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0297777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08285
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085658
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074280
IRS990ScheduleA/Total170/Total0322129
IRS990ScheduleA/TotalSupport0390441
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITY & STORAGE RENTAL 12970. REFUND COOP DIVIDENDS 368. REFUND NDRIF 676.
IRS990ScheduleO/GeneralExplanation/Explanation1CONVENTION EXPENSES 1993. FEES 782. ADVERTISING 10162. APPRECIATION SUPPER 259 +53 312. AWARDS 1635. UNCATEGORIZED 2171. BAND 6032. BEER GARDEN SUPPLIES 6316. BUS FOR FREE SUNDAY DINNER 56. CHICKEN SUPPER SUPPLIES 443. CONCESSIONS 1482. EQUIPMENT 50. EVENTS 17543. FAIR CLEAN-UP DAY EXPENSES 703. FAIR EXPENSES 10121. GROUNDS MAINTENANCE 1445. INSURANCE 6806. JUDGING 2027. LEASE 500. MISC. 683. OFFICE EQUIPMENT 318. OFFICE SUPPLIES 392. POWERPULL CONTEST 5300. PREMIUMS FOR FAIR ENTRIES 12564. RANC
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTANDING LOAN TO MORTON COUNTY FAIR BOARD 90651. MISC 3703.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237228227
ReturnHeader/Filer/Name/BusinessNameLine10MORTON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0MORT
ReturnHeader/Filer/Phone07016635057
ReturnHeader/Filer/USAddress/AddressLine104750 26TH STREET
ReturnHeader/Filer/USAddress/City0NEW SALEM
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0PAUL TRAUGER
ReturnHeader/Officer/Phone07016635057
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEY & MAHONEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 355
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058530
ReturnHeader/Preparer/Name0ANN MAHONEY
ReturnHeader/Preparer/Phone07017948769
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T09:11:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,832
Liabilities
$94,354
Net assets
$236,478
Revenue
$149,072
Expenses
$133,305
Net income
$15,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.56$3.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.48$2.76$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.73$2.40$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$1.43$1.23$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.14$2.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.22$1.99$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.06$1.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.59$2.69$1.88$1.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.94$2.36$1.49$1.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.95$1.96$1.34$1.30$0.04