Civic Intelligence

Morton County Fair Association

990EZ • Fiscal year 2014 • EIN 23-7228227

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
4750 26th StreetNew Salem, ND 58563

(701) 663-5057

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$328,707

Down $2,125 (-0.6%) from 2012

Net Assets

Up

$269,403

Up $32,925 (+14%) from 2012

Liabilities

Down

$59,304

Down $35,050 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$188,399

Up $39,327 (+26%) from 2012

Expenses

Up

$172,516

Up $39,211 (+29%) from 2012

Net Income

Up

$15,883

Up $116 (+0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$328,707
Liabilities$59,304
Net Assets$269,403
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$188,399
Expenses$172,516
Net Income$15,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$188,399
Mission and Program Overview

Mission

Agricultural exhibits and county fair

Program Services

DescriptionGrantsExpenses
MANAGE & PRODUCE COUNTY FAIR-$62,838
SOCIAL EVENTS AND ENTERTAINMENT AT COUNTY FAIR FOR THE PUBLIC AND DEVELOPING FAMILY FARMING SKILLS-$51,646
PROVIDE & MAINTAIN BUILDINGS AND GROUNDS FOR ANNUAL COUNTY FAIR-$43,885
Compensation and Service Providers
Top Officer Pay87th 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

Filer Name
Morton County Fair Association
EIN
23-7228227
Phone
7016635057
Address
4750 26th Street, New Salem, ND 58563

Signing Officer

Name
Paul Trauger
Title
Treasurer
Phone
7016635057
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney & Mahoney
Address
PO Box 355, Center, ND 58530
Preparer
Ann Mahoney
Phone
7017948769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facility & storage rental 21109. Refund coop dividends refund ndrif 1750. Miscellaneous (other income) 3250.”

Form 990EZ, Part I, Line 16

“Convention expenses 1395. Office supplies/equipment 1049. Band entertainment 13600. Beer garden supplies 3421. Fair staff (ticket sellers) chicken supper supplies 1794. Concessions 992. Events 27961. Cleaning supplies 562. Fair expenses 11961. Grounds maintenance 2250. Insurance 4446. Judging 2429. Lease misc. 104. Free meal 526. Fair supplies 766. Powerpull contest 8200. Premiums for fair entries 11684. Ranch rodeo 3600. Rodeo grounds security 720. Trophies/awards 6682. Interest payment 3427. J”

Form 990EZ, Part II, Line 26

“Outstanding loan to morton county fair board 77501. 57501. Misc 1136. 1803.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL E TRAUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07016635057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02399 Business Loop I-94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02932
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289397
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269403
IRS990EZ/OccupancyRentUtltsAndMaintAmt031161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/OtherExpensesTotalAmt0120474
IRS990EZ/OtherRevenueTotalAmt026109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural Exhibits and County Fair
IRS990EZ/PrintingPublicationsPostageAmt012254
IRS990EZ/ProgramServiceRevenueAmt0162138
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/ProgramServiceExpensesAmt043885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172516
IRS990EZ/TotalProgramServiceExpensesAmt0158369
IRS990EZ/TotalRevenueAmt0188399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058632
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84300
IRS990ScheduleA/PublicSupportTotal170Amt0380504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt090811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt084991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt081819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt076784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0334405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380504
IRS990ScheduleA/TotalSupportAmt0445489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY & STORAGE RENTAL 21109. REFUND COOP DIVIDENDS REFUND NDRIF 1750. MISCELLANEOUS (OTHER INCOME) 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES 1395. OFFICE SUPPLIES/EQUIPMENT 1049. BAND ENTERTAINMENT 13600. BEER GARDEN SUPPLIES 3421. FAIR STAFF (TICKET SELLERS) CHICKEN SUPPER SUPPLIES 1794. CONCESSIONS 992. EVENTS 27961. CLEANING SUPPLIES 562. FAIR EXPENSES 11961. GROUNDS MAINTENANCE 2250. INSURANCE 4446. JUDGING 2429. LEASE MISC. 104. FREE MEAL 526. FAIR SUPPLIES 766. POWERPULL CONTEST 8200. PREMIUMS FOR FAIR ENTRIES 11684. RANCH RODEO 3600. RODEO GROUNDS SECURITY 720. TROPHIES/AWARDS 6682. INTEREST PAYMENT 3427. J
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING LOAN TO MORTON COUNTY FAIR BOARD 77501. 57501. MISC 1136. 1803.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TRAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016635057
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morton County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0237228227
ReturnHeader/Filer/PhoneNum07016635057
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 26th Street
ReturnHeader/Filer/USAddress/CityNm0New Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahoney & Mahoney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058530
ReturnHeader/PreparerPersonGrp/PhoneNum07017948769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MAHONEY
ReturnHeader/ReturnTs02015-05-12T11:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,707
Liabilities
$59,304
Net assets
$269,403
Revenue
$188,399
Expenses
$172,516
Net income
$15,883
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