Civic Intelligence

North Dakota Winter Show Inc

EIN 45-0218524 • 501(c)5 • Valley City, ND

Profile

Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.

PO Box 846Valley City, ND 58072

www.northdakotawintershow.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$56,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-4.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,519,318

Down $11,707 (-0.8%) from 2024

Liabilities

Down

$216,255

Down $66,752 (-24%) from 2024

Net Assets

Up

$1,303,063

Up $55,045 (+4.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$837,962

Down $41,571 (-4.7%) from 2024

Expenses

Up

$786,205

Up $21,460 (+2.8%) from 2024

Net Income

Down

$51,757

Down $63,031 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $715,020Liabilities 2012: $182,102Net Assets 2012: $532,9182012Assets 2013: $837,649Liabilities 2013: $301,031Net Assets 2013: $536,6182013Assets 2014: $790,204Liabilities 2014: $172,786Net Assets 2014: $617,4182014Assets 2015: $835,639Liabilities 2015: $142,941Net Assets 2015: $692,6982015Assets 2016: $781,447Liabilities 2016: $117,621Net Assets 2016: $663,8262016Assets 2017: $835,095Liabilities 2017: $258,912Net Assets 2017: $576,1832017Assets 2018: $1,315,467Liabilities 2018: $422,152Net Assets 2018: $893,3152018Assets 2019: $1,252,602Liabilities 2019: $333,348Net Assets 2019: $919,2542019Assets 2020: $1,364,434Liabilities 2020: $369,531Net Assets 2020: $994,9032020Assets 2021: $1,515,618Liabilities 2021: $405,459Net Assets 2021: $1,110,1592021Assets 2022: $1,521,357Liabilities 2022: $356,435Net Assets 2022: $1,164,9222022Assets 2023: $1,437,815Liabilities 2023: $325,269Net Assets 2023: $1,112,5462023Assets 2024: $1,531,025Liabilities 2024: $283,007Net Assets 2024: $1,248,0182024Assets 2025: $1,519,318Liabilities 2025: $216,255Net Assets 2025: $1,303,0632025

Highlighted filing

2025

Assets$1,519,318
Liabilities$216,255
Net Assets$1,303,063
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $740,645Expenses 2012: $734,689Net Income 2012: $5,9562012Revenue 2013: $792,260Expenses 2013: $793,216Net Income 2013: -$9562013Revenue 2014: $866,306Expenses 2014: $788,519Net Income 2014: $77,7872014Revenue 2015: $846,262Expenses 2015: $775,571Net Income 2015: $70,6912015Revenue 2016: $817,629Expenses 2016: $853,607Net Income 2016: -$35,9782016Revenue 2017: $713,210Expenses 2017: $804,253Net Income 2017: -$91,0432017Revenue 2018: $1,139,980Expenses 2018: $838,346Net Income 2018: $301,6342018Revenue 2019: $693,248Expenses 2019: $652,612Net Income 2019: $40,6362019Revenue 2020: $813,539Expenses 2020: $720,598Net Income 2020: $92,9412020Revenue 2021: $928,183Expenses 2021: $814,238Net Income 2021: $113,9452021Revenue 2022: $871,613Expenses 2022: $816,850Net Income 2022: $54,7632022Revenue 2023: $739,490Expenses 2023: $793,911Net Income 2023: -$54,4212023Revenue 2024: $879,533Expenses 2024: $764,745Net Income 2024: $114,7882024Revenue 2025: $837,962Expenses 2025: $786,205Net Income 2025: $51,7572025

Highlighted filing

2025

Revenue$837,962
Expenses$786,205
Net Income$51,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,318
Liabilities
$216,255
Net assets
$1,303,063
Revenue
$837,962
Expenses
$786,205
Net income
$51,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.84$0.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.88$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$0.74$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.93$0.81$0.11
2020Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$0.69$0.65$0.04
2018Summary only. Only limited summary data is available for this year.$1.32$0.42$0.89$1.14$0.84$0.30
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.71$0.80$0.09
2016Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$0.82$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.14$0.69$0.85$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$0.87$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.30$0.54$0.79$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.18$0.53$0.74$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,568
Mission and Program Overview

Mission

Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.

Agricultural show of livestock and equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,909$1,187,844▼ $55,065
Cash and Non-Interest-Bearing Accounts$249,559$296,260▲ $46,701
Accounts Receivable$23,344$23,215▼ $129
Prepaid Expenses and Deferred Charges$9,188$9,294▲ $106
Savings and Temporary Cash Investments$1,000$1,000→ $0
Intangible Assets$198$128▼ $70
Total Assets$1,531,025$1,519,318▼ $11,707
Other Assets Total$4,827$1,577▼ $3,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,880$193,255▼ $75,625
Accounts Payable and Accrued Expenses$14,127$23,000▲ $8,873
Total Liabilities$283,007$216,255▼ $66,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,018$1,302,063▲ $55,045
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,248,018$1,303,063▲ $55,045
Total Liabilities and Net Assets / Fund Balance$1,531,025$1,519,318▼ $11,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,044$1,107,859$2,029,903
Equipment$63,998$777,724$841,722
Land$201,802-$201,802
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandee MooreManagerPT$56,400$56,400
Royce KinneyBoard MemberPT$26,990$26,990
Beth DidierBoard Member-$77$77
Dan DonnellyBoard Member-$77$77
Dana DidierBoard Member-$77$77
Dave MaasjoBoard Member-$77$77
Douglas MuskeBoard Member-$77$77
Erin TombargeBoard Member-$77$77
Jim NelsonBoard Member-$77$77
Kevin ChristensenBoard Member-$77$77
Nick HolmBoard Member-$77$77
Whitney VogelBoard Member-$77$77

Board Members and Trustees

NameTitle
Bill CarlblomBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,620
Program Service Revenue
$574,591
Investment Income
$4,867
Other Revenue
$5,884
All Other Contributions
$250,000
Change in Net Assets
$51,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,732
Salaries, Compensation, and Employee Benefits$205,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,202
Current Officers, Directors, Trustees, and Key Employees---$84,160
Other Expenses---$59,614
Depreciation Depletion---$55,065
Insurance---$23,142
Payroll Taxes---$16,111
Office Expenses---$14,559
Interest---$6,394
Fees for Services Accounting---$2,800
All Other Expenses---$-145,510
Total Functional Expenses$0$0$0$786,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,334
Gaming Direct Expenses$24,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body at its regular monthly meeting prior to submission to the Internal Revenue Service.”

Form 990, Part VII, Section C, Line 19

“Documents and statements are available upon request at the organizations office in Valley City ND 58072.”

Filing and Contact Details

Filer

Filer Name
North Dakota Winter Show Inc
EIN
45-0218524
Phone
7018451401
Address
PO Box 846, Valley City, ND 58072

Signing Officer

Name
Brandee Moore
Title
Manager
Phone
7018451401
Signed
2025-12-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandee Moore
Formed
1937
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Tax & Accounting Professionals LLC
Address
164 East Main St, Valley City, ND 58072
Preparer
James Lochow
Phone
7018451660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24A

“Advertising 24,424 Lodging 1,778 Concessions 9,108 Entertainment 101,532 Show events 71,396 Printing 86 Memorabilia 3,250 Miscellaneous 2,598 Photographer 3,000 Lot cleaning 3,191. Total 220,363.”

Form 990, Part IX, Section 1, Line 24B

“Advertising 10,297 Other 92,732 Judging 4,961 Postage and freight 1,366 Printout/setup 5,821 Premiums and awards 31,434. Total 146,611.”

Form 990, Part IX, Section 1, Line 24D

“Jr High/High School Rodeo 46,607 Horse shows 11,512 Other 1,495. Total 59,614.”

Form 990, Part IX, Section 1, Line 24C

“Other payroll costs 11,685 Building inspection fees 699 Ag Hall of Fame 532 Bank and CC charges 1,979 Repairs and maintenance 55,784 Supplies 11,513 Utilities 93,861 Rodeo Queen expenses 6,480 Miscellaneous 1,957 Spnsorships 7,867 Telephone 2,336 Memberships and meetings 3,001. Total 197,694.”

Form 990, Part XI, Line 9

“Prior period adjustment 3,288”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt023142
IRS990/IntangibleAssetsGrp/BOYAmt0198
IRS990/IntangibleAssetsGrp/EOYAmt0128
IRS990/InterestGrp/TotalAmt06394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187844
IRS990/LandBldgEquipCostOrOtherBssAmt03073427
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt0145510
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193255
IRS990/NetAssetsOrFundBalancesBOYAmt01248018
IRS990/NetAssetsOrFundBalancesEOYAmt01303063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt014559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04827
IRS990/OtherAssetsTotalGrp/EOYAmt01577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Costs-Winter ShowSchedule O
IRS990/OtherExpensesGrp/Desc1Direct Costs-North Star Classic Schedule O
IRS990/OtherExpensesGrp/Desc2Various Costs - Schedule O
IRS990/OtherExpensesGrp/Desc3Direct Costs-Off season Schedule O
IRS990/OtherExpensesGrp/TotalAmt0220363
IRS990/OtherExpensesGrp/TotalAmt1146611
IRS990/OtherExpensesGrp/TotalAmt2197694
IRS990/OtherExpensesGrp/TotalAmt359614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105202
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09294
IRS990/PrincipalOfficerNm0Brandee Moore
IRS990/PriorPeriodAdjustmentsAmt03288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Winter Show
IRS990/ProgramServiceRevenueGrp/Desc1North Star Classic
IRS990/ProgramServiceRevenueGrp/Desc2Refunds and Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253150
IRS990/PYInvestmentIncomeAmt01734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573227
IRS990/PYOtherRevenueAmt07695
IRS990/PYProgramServiceRevenueAmt0616954
IRS990/PYRevenuesLessExpensesAmt0114788
IRS990/PYSalariesCompEmpBnftPaidAmt0191518
IRS990/PYTotalExpensesAmt0764745
IRS990/PYTotalRevenueAmt0879533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029903
IRS990ScheduleD/EquipmentGrp/BookValueAmt063998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187844
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt018238
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024096
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024096
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018238
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Brandee Moore
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager of the Winter Show is in charge of the annual raffles
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Brandee Moore
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 846
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Valley City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058072
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 24,424 Lodging 1,778 Concessions 9,108 Entertainment 101,532 Show events 71,396 Printing 86 Memorabilia 3,250 Miscellaneous 2,598 Photographer 3,000 Lot cleaning 3,191. Total 220,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 10,297 Other 92,732 Judging 4,961 Postage and freight 1,366 Printout/setup 5,821 Premiums and awards 31,434. Total 146,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jr High/High School Rodeo 46,607 Horse shows 11,512 Other 1,495. Total 59,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other payroll costs 11,685 Building inspection fees 699 Ag Hall of Fame 532 Bank and CC charges 1,979 Repairs and maintenance 55,784 Supplies 11,513 Utilities 93,861 Rodeo Queen expenses 6,480 Miscellaneous 1,957 Spnsorships 7,867 Telephone 2,336 Memberships and meetings 3,001. Total 197,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the governing body at its regular monthly meeting prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents and statements are available upon request at the organizations office in Valley City ND 58072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment 3,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 1, Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 1, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section 1, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota Winter Show Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450450941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Funding charitable,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Valley City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01531025
IRS990/TotalAssetsEOYAmt01519318
IRS990/TotalAssetsGrp/BOYAmt01531025
IRS990/TotalAssetsGrp/EOYAmt01519318
IRS990/TotalCompGreaterThan150KInd0false

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