Civic Intelligence

Morton County Fair Association

990EZ • Fiscal year 2013 • EIN 23-7228227

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
4750 26th Street58563

(701) 663-5057

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$332,157

Up $1,325 (+0.4%) from 2012

Net Assets

Up

$253,520

Up $17,042 (+7.2%) from 2012

Liabilities

Down

$78,637

Down $15,717 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$171,389

Up $22,317 (+15%) from 2012

Expenses

Up

$154,347

Up $21,042 (+16%) from 2012

Net Income

Up

$17,042

Up $1,275 (+8.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2013: $332,157Liabilities 2013: $78,637Net Assets 2013: $253,5202013Assets 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

2013

Assets$332,157
Liabilities$78,637
Net Assets$253,520
Open 2013 Filing

Operations Trend

Revenue Growth71st 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 2013: $171,389Expenses 2013: $154,347Net Income 2013: $17,0422013Revenue 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

2013

Revenue$171,389
Expenses$154,347
Net Income$17,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$171,389
Mission and Program Overview

Mission

Agricultural exhibits and county fair

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND ENTERTAINMENT AT COUNTY FAIR FOR THE PUBLIC AND DEVELOPING FAMILY FARMING SKILLS-$48,450
MANAGE & PRODUCE COUNTY FAIR-$43,665
PROVIDE & MAINTAIN BUILDINGS AND GROUNDS FOR ANNUAL COUNTY FAIR-$35,965
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN FEIRINGPresident-$0--
TONY HEINSVice-President-$0--
JACKIE BUCKLEYSecretary-$0--
PAUL E TRAUGERTreasurer-$0--
KENNY SCHULZStorage-$0--
EDGAR ESTHER HOESELCustodial-$0--
Filing and Contact Details

Filer

EIN
23-7228227
Phone
7016635057

Signing Officer

Name
Paul Trauger
Title
Treasurer
Phone
7016635057
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Mahoney
Phone
7017948769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facility & storage rental 8509. Refund coop dividends 74. Refund ndrif 830. Miscellaneous (other income) 1633.”

Form 990EZ, Part I, Line 16

“Convention expenses 2217. Fair sponsorship 385. Band entertainment 10500. Beer garden supplies 5327. Fair staff (ticket sellers) 1066. Chicken supper supplies 419. Concessions 1753. Events 27789. Fair clean-up day expenses 939. Fair expenses 7114. Grounds maintenance 2000. Insurance 6179. Judging 2253. Lease 500. Misc. 1572. Free meal 359. Fair supplies 829. Powerpull contest 6700. Premiums for fair entries 14482. Ranch rodeo 2650. Rodeo grounds 730. Security 660. Trophies/awards 3007. Interest”

Form 990EZ, Part II, Line 26

“Outstanding loan to morton county fair board 90651. 77501. Misc 3703. 1136.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058554
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03796
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0289397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253520
IRS990EZ/OccupancyRentUtltsAndMaintAmt018171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN FEIRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY HEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL E TRAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDGAR ESTHER HOESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Storage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Custodial
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114358
IRS990EZ/OtherRevenueTotalAmt011046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural Exhibits and County Fair
IRS990EZ/PrintingPublicationsPostageAmt012607
IRS990EZ/ProgramServiceRevenueAmt0160298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE & MAINTAIN BUILDINGS AND GROUNDS FOR ANNUAL COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL EVENTS AND ENTERTAINMENT AT COUNTY FAIR FOR THE PUBLIC AND DEVELOPING FAMILY FARMING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANAGE & PRODUCE COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154347
IRS990EZ/TotalProgramServiceExpensesAmt0128080
IRS990EZ/TotalRevenueAmt0171389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82500
IRS990ScheduleA/PublicSupportTotal170Amt0351495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt084991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt081819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt076784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0315591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351495
IRS990ScheduleA/TotalSupportAmt0416969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY & STORAGE RENTAL 8509. REFUND COOP DIVIDENDS 74. REFUND NDRIF 830. MISCELLANEOUS (OTHER INCOME) 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES 2217. FAIR SPONSORSHIP 385. BAND ENTERTAINMENT 10500. BEER GARDEN SUPPLIES 5327. FAIR STAFF (TICKET SELLERS) 1066. CHICKEN SUPPER SUPPLIES 419. CONCESSIONS 1753. EVENTS 27789. FAIR CLEAN-UP DAY EXPENSES 939. FAIR EXPENSES 7114. GROUNDS MAINTENANCE 2000. INSURANCE 6179. JUDGING 2253. LEASE 500. MISC. 1572. FREE MEAL 359. FAIR SUPPLIES 829. POWERPULL CONTEST 6700. PREMIUMS FOR FAIR ENTRIES 14482. RANCH RODEO 2650. RODEO GROUNDS 730. SECURITY 660. TROPHIES/AWARDS 3007. INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING LOAN TO MORTON COUNTY FAIR BOARD 90651. 77501. MISC 3703. 1136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TRAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016635057
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Morton County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0237228227
ReturnHeader/Filer/PhoneNum07016635057
ReturnHeader/Filer/USAddress/AddressLine104750 26th Street
ReturnHeader/Filer/USAddress/City0New Salem
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mahoney & Mahoney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058530
ReturnHeader/PreparerPersonGrp/PhoneNum07017948769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MAHONEY
ReturnHeader/ReturnTs02014-08-18T12:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,157
Liabilities
$78,637
Net assets
$253,520
Revenue
$171,389
Expenses
$154,347
Net income
$17,042
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
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.79$2.54$1.71$1.54$0.17
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