Civic Intelligence

Fall River County Fair & Recreation Inc

990EZ • Fiscal year 2019 • EIN 26-2147259

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileFALLRIVERCOUNTYFAIR.COM
PO Box 242Edgemont, SD 57735

(605) 890-1224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,609

Up $32,492 (+13%) from 2018

Net Assets

Up

$278,609

Up $32,492 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$149,929

Up $20,737 (+16%) from 2018

Expenses

Up

$117,437

Up $14,379 (+14%) from 2018

Net Income

Up

$32,492

Up $6,358 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$278,609
Liabilities$0
Net Assets$278,609
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$149,929
Expenses$117,437
Net Income$32,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$149,929
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-$117,437
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Marcia Pelton
Phone
6057455000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdance band 1,300event expenses 65,747ground expenses 26,212insurance 1,678professional fees 910sales tax 3,844utilities 11,373wristbands 231reimbursements 1,079”

Raw XML Appendix150 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/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/BOYAmt0246117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278609
IRS990EZ/GrossReceiptsAmt0149929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278609
IRS990EZ/OccupancyRentUtltsAndMaintAmt02241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt0112374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR THE FALL RIVER COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt02822
IRS990EZ/ProgramServiceRevenueAmt0149125
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/ProgramServiceExpensesAmt0117437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117437
IRS990EZ/TotalProgramServiceExpensesAmt0117437
IRS990EZ/TotalRevenueAmt0149929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142625
IRS990ScheduleA/Total509Grp/TotalAmt0421542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDANCE BAND 1,300EVENT EXPENSES 65,747GROUND EXPENSES 26,212INSURANCE 1,678PROFESSIONAL FEES 910SALES TAX 3,844UTILITIES 11,373WRISTBANDS 231REIMBURSEMENTS 1,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROSANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058901224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E3E2E4223677504EBDD31E4812B4C34FED50767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E3E2E4223677504EBDD31E4812B4C34FED50767
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04611142020241b40oopi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.74.199
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm010:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814293881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcer & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Chicago St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Pelton
ReturnHeader/ReturnTs02020-08-28T10:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,609
Liabilities
$0
Net assets
$278,609
Revenue
$149,929
Expenses
$117,437
Net income
$32,492
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