Civic Intelligence

Fall River County Fair & Recreation Inc

EIN 26-2147259 • 501(c)3 • Edgemont, SD

Profile

Sponsor the Fall River County SD Fair

PO Box 242Edgemont, SD 57735

fallrivercountyfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$287,358

Up $8,749 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$287,358

Up $8,749 (+3.1%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$13,660

Down $136,269 (-91%) from 2019

Expenses

Down

$4,911

Down $112,526 (-96%) from 2019

Net Income

Down

$8,749

Down $23,743 (-73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $170,720Net Assets 2014: $170,7202014Assets 2015: $181,365Net Assets 2015: $181,3652015Assets 2016: $187,870Liabilities 2016: $0Net Assets 2016: $187,8702016Assets 2017: $199,960Net Assets 2017: $199,9602017Assets 2018: $246,117Net Assets 2018: $246,1172018Assets 2019: $278,609Liabilities 2019: $0Net Assets 2019: $278,6092019Assets 2020: $287,358Liabilities 2020: $0Net Assets 2020: $287,3582020

Highlighted filing

2020

Assets$287,358
Liabilities$0
Net Assets$287,358
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $31,769Expenses 2014: $28,050Net Income 2014: $3,7192014Revenue 2015: $34,479Expenses 2015: $23,834Net Income 2015: $10,6452015Revenue 2016: $25,258Expenses 2016: $18,753Net Income 2016: $6,5052016Revenue 2017: $142,625Expenses 2017: $132,360Net Income 2017: $10,2652017Revenue 2018: $129,192Expenses 2018: $103,058Net Income 2018: $26,1342018Revenue 2019: $149,929Expenses 2019: $117,437Net Income 2019: $32,4922019Revenue 2020: $13,660Expenses 2020: $4,911Net Income 2020: $8,7492020

Highlighted filing

2020

Revenue$13,660
Expenses$4,911
Net Income$8,749
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,358
Liabilities
$0
Net assets
$287,358
Revenue
$13,660
Expenses
$4,911
Net income
$8,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.50$1.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.43$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.25$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.34$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.32$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$13,660
Mission and Program Overview

Mission

Sponsor the fall river county fair

To sponsor the fall river county fair

Program Services

DescriptionGrantsExpenses
THE FALL RIVER COUNTY FAIR SPONSORS THE ANNUAL COUNTY FAIR TO HOST THE 4-H MEMBER AND OPEN CLASS EXHIBITS. OTHER EVENTS BRING TOGETHER COUNTY RESIDENTS FOR A VARIETY OF ACTIVITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ROSANETreasurer-$0--
DOUG ROSANEPresident-$0--
JOSH BARKERVice President-$0--
JERUSHA JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fall River County Fair & Recreation Inc
EIN
26-2147259
Address
PO BOX 242, EDGEMONT, SD 57735

Signing Officer

Name
Barbara Rosane
Title
Treasurer
Phone
6058901224
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Jmm Services LLC
Address
112 NORTH CHICAGO STREET, Hot Springs, SD 57747
Preparer
Marcia Pelton
Phone
6057455000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 17REIMBURSEMENTS 500GROUND EXPENSES 885INSURANCE 1,919PROFESSIONAL FEES 320UTILITIES 1,270”

Raw XML Appendix147 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/PersonNm0BARBARA ROSANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06058901224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287358
IRS990EZ/GrossReceiptsAmt013660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ROSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ROSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERUSHA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR THE FALL RIVER COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt011160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FALL RIVER COUNTY FAIR SPONSORS THE ANNUAL COUNTY FAIR TO HOST THE 4-H MEMBER AND OPEN CLASS EXHIBITS. OTHER EVENTS BRING TOGETHER COUNTY RESIDENTS FOR A VARIETY OF ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04911
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0435201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142625
IRS990ScheduleA/Total509Grp/TotalAmt0435201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 17REIMBURSEMENTS 500GROUND EXPENSES 885INSURANCE 1,919PROFESSIONAL FEES 320UTILITIES 1,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROSANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058901224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER COUNTY FAIR & RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0262147259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0EDGEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NORTH CHICAGO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA PELTON
ReturnHeader/ReturnTs02021-05-17T19:53:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.