Civic Intelligence

Fall River County Fair & Recreation Inc

990EZ • Fiscal year 2018 • EIN 26-2147259

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileFALLRIVERCOUNTYFAIR.COM
PO Box 242Edgemont, SD 57735

(303) 921-0602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,117

Up $46,157 (+23%) from 2017

Net Assets

Up

$246,117

Up $46,157 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$129,192

Down $13,433 (-9.4%) from 2017

Expenses

Down

$103,058

Down $29,302 (-22%) from 2017

Net Income

Up

$26,134

Up $15,869 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2018

Assets$246,117
Liabilities-
Net Assets$246,117
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$129,192
Expenses$103,058
Net Income$26,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$129,192
Mission and Program Overview

Mission

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.-$103,058
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ROSANEPresident-$0--
JOSH BARKERVice Preside-$0--
JERUSHA JONESTreasurer-$0--
BARB ROSANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Co Fair and Recrat Inc
EIN
26-2147259
Phone
3039210602
Address
PO BOX 242, EDGEMONT, SD 57735

Signing Officer

Name
Jerusha Jones
Title
Treasurer
Phone
3039210602
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,494 total 1,494”

Form 990-ez, Part I, Line 16

“Expenses events expense 77,160 general expenses 24,825 total 101,985”

Form 990-ez, Part I, Line 20

“Prior period adjustments 20,024”

Raw XML Appendix134 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/PersonNm0JERUSHA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03039210602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246117
IRS990EZ/GrossReceiptsAmt0129192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246117
IRS990EZ/OccupancyRentUtltsAndMaintAmt01073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG ROSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERUSHA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB ROSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020024
IRS990EZ/OtherExpensesTotalAmt0101985
IRS990EZ/OtherRevenueTotalAmt01494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR THE FALL RIVER COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0123839
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103058
IRS990EZ/TotalProgramServiceExpensesAmt0103058
IRS990EZ/TotalRevenueAmt0129192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FALLRIVERCOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142625
IRS990ScheduleA/Total509Grp/TotalAmt0271817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,494 TOTAL 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENTS EXPENSE 77,160 GENERAL EXPENSES 24,825 TOTAL 101,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 20,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERUSHA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039210602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER CO FAIR AND RECRAT INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0262147259
ReturnHeader/Filer/PhoneNum03039210602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0EDGEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02019-06-24T14:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,117
Liabilities
-
Net assets
$246,117
Revenue
$129,192
Expenses
$103,058
Net income
$26,134
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