Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0227733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,943,468
Up $1,920,350 (+48%) from 2011
Net Assets
Up$2,997,718
Up $331,888 (+12%) from 2011
Liabilities
Up$2,945,750
Up $1,588,462 (+117%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,749,695
Up $248,626 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote, foster, operate and maintain a fair, agricultural and livestock exposition, annually, at the red river valley fairgrounds, west fargo, cass county, north dakota
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435197 |
| IRS990/AccountsReceivable/BOY | 0 | 183128 |
| IRS990/AccountsReceivable/EOY | 0 | 338967 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATE ANNUAL AGRICULTURE EXPOSITION, BIG IRON, ALONG WITH OTHER EXPOSITIONS. |
| IRS990/Activity2/Expense | 0 | 634337 |
| IRS990/Activity2/Revenue | 0 | 1346358 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST IN THE PROMOTION OF AGRICULTURE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 797 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST FARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58078 |
| IRS990/Advertising/Total | 0 | 194444 |
| IRS990/AllOtherContributions | 0 | 318633 |
| IRS990/AllOtherExpenses/Total | 0 | 491268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 331015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 457407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91728 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 19881 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2900 FIECHTNER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 52 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 4696 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MANCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TULSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48158 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 74159 |
| IRS990/ContractorCompensation/Compensation | 0 | 309633 |
| IRS990/ContractorCompensation/Compensation | 1 | 110121 |
| IRS990/ContractorCompensation/Compensation | 2 | 105205 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REMODELING OF SCHOLLANDER BUILDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PYROTECHNICS SHOW |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CARNIVAL SUPPLIER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LEE JONES & SON CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PYROTECHNICS GUILD INTERNATIONAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SPECTACULAR ATTRACTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331661 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 915945 |
| IRS990/DeferredRevenue/EOY | 0 | 1148855 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 265058 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATE THE ANNUAL RED RIVER VALLEY FAIR, PROMOTING AGRICULTURE AND BENEFITING THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1358567 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31875 |
| IRS990/FeesForServicesLegal/Total | 0 | 700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARNELL LUNDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE EBERHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL HOFFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID STRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO ANNE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENEE ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN HOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOIS SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES CHRISTOPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRYAN SCHULZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 91728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 15024 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 105000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15624 |
| IRS990/GrossReceipts | 0 | 3114254 |
| IRS990/GrossRents/Real | 0 | 557007 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 28929 |
| IRS990/IntangibleAssets/EOY | 0 | 6697 |
| IRS990/Interest/Total | 0 | 15643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15088 |
| IRS990/InvestmentIncomePriorYear | 0 | 486322 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15088 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3773985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7974650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2589589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4200665 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 600 |
| IRS990/LessRentalExpenses/Real | 0 | 32071 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE, FOSTER, OPERATE AND MAINTAIN A FAIR, AGRICULTURAL AND LIVESTOCK EXPOSITION, ANNUALLY, AT THE RED RIVER VALLEY FAIRGROUNDS, WEST FARGO, CASS COUNTY, NORTH DAKOTA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 342087 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1361698 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL HOFFMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2665830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2997718 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 15024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15024 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 524936 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 524936 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 64388 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 604461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 542295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59184 |
| IRS990/OtherExpensePriorYear | 0 | 1892203 |
| IRS990/OtherExpensesCurrentYear | 0 | 2103211 |
| IRS990/OtherExpenses/Description | 0 | FAIR CARNIVAL |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 394540 |
| IRS990/OtherExpenses/Total | 1 | 363684 |
| IRS990/OtherExpenses/Total | 2 | 158562 |
| IRS990/OtherExpenses/Total | 3 | 126377 |
| IRS990/OtherRevenueCurrentYear | 0 | 567904 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | OFF SEASON - MISCELLAN |
| IRS990/OtherRevenueMisc/Description | 1 | OFF SEASON - CONCESSIO |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21976 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20992 |
| IRS990/OtherRevenuePriorYear | 0 | 498186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 432754 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 46501 |
| IRS990/PensionPlanContributions/Total | 0 | 16317 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14104 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2059934 |
| IRS990/ProgramServiceRevenue/Description | 0 | RRVF - ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BIG IRON - LOT/BOOTH R |
| IRS990/ProgramServiceRevenue/Description | 2 | PGI |
| IRS990/ProgramServiceRevenue/Description | 3 | BEER GARDEN |
| IRS990/ProgramServiceRevenue/Description | 4 | BIG IRON |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1785515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 953509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 486965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 242996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 207463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 953509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 486965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 242996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 207463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 331888 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 524936 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1253536 |
| IRS990/RevenuesLessExpensesCY | 0 | 331888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 600615 |
| IRS990/SalariesEtcCurrentYear | 0 | 646484 |
| IRS990/SalariesEtcPriorYear | 0 | 608866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 275000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183333 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1726691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3336332 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5063023 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 437653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 605699 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 331888 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 331888 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32071 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2749695 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990, SCHEDULE D, PART XII, LINE 2D: ASSETS RELEASED FROM RESTRICTIONS $ 4,000 RENTAL ACTIVITY INCOME 32,071 FORM 990, SCHEDULE D, PART XIII, LINE 2D: RENTAL ACTIVITY EXPENSES $32,071 |
| IRS990ScheduleD/Land/BookValue | 0 | 794514 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 794514 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 542295 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONTRACT DEED |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32071 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1511414 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1511414 |
| IRS990ScheduleD/OtherRevenues | 0 | 36071 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36071 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3081583 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 542295 |
| IRS990ScheduleD/TotalExpenses | 0 | 2749695 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2749695 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4200665 |
| IRS990ScheduleD/TotalRevenue | 0 | 3081583 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3081583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2781766 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3117654 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROPERTY & EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 64388 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONCE THE RETURN IS COMPLETED AND SUBMITTED TO THE ASSOCIATION, IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND IF THERE ARE QUESTIONS, THEY ARE DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE PRESIDENT OF THE BOARD HAS EACH OF THE 9 MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE AN EVALUATION OF THE GENERAL MANAGER. THEN THE EXECUTIVE COMMITTEE MEETS WITH THE GENERAL MANAGER TO GO OVER THEIR EVALUATION. COMPENSATION FOR THE GENERAL MANAGER IS DISCUSSES AT THE REORGANIZATIONAL MEETING OF THE BOARD IN NOVEMBER EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANYTIME THERE IS A REQUEST FOR THE INFORMATION, IT IS PROVIDED IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONCESSIONS & BEER: TOTAL EXPENSES 107,221. EQUIP RENTAL & MAINT: TOTAL EXPENSES 86,559. PREMIUMS: TOTAL EXPENSES 59,133. GROUNDS & CONCESSION MAINTENANCE: TOTAL EXPENSES 52,669. SUPPLIES: TOTAL EXPENSES 33,599. SECURITY: TOTAL EXPENSES 23,215. TICKET PRINTING: TOTAL EXPENSES 20,834. GAS & OIL: TOTAL EXPENSES 17,331. SUPERINTENDENT: TOTAL EXPENSES 12,983. MISC: TOTAL EXPENSES 12,507. TELEPHONE: TOTAL EXPENSES 8,784. BANK CHARGES: TOTAL EXPENSES 8,700. LADIES PROGRAM: TOTAL EXPENSES 6,826. REAL ESTATE TAXES: TOTAL EXPENSES 6,672. WEBSITE & COMPUTER EXPENSES: TOTAL EXPENSES 6,228. TROPHIES: TOTAL EXPENSES 5,324. PICNICS: TOTAL EXPENSES 5,277. SPONSORSHIPS: TOTAL EXPENSES 5,005. POSTAGE: TOTAL EXPENSES 4,512. STALLS, GRAIN & STRAW: TOTAL EXPENSES 4,193. MEMBERSHIP FEES: TOTAL EXPENSES 2,151. LIVESTOCK & HORSE EXPENSES: TOTAL EXPENSES 990. LICENSES & PERMITS: TOTAL EXPENSES 555. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 28000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1805 WEST MAIN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST FARGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58078 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012822200 |
| IRS990/TotalAssets/BOY | 0 | 4023118 |
| IRS990/TotalAssetsBOY | 0 | 4023118 |
| IRS990/TotalAssets/EOY | 0 | 5943468 |
| IRS990/TotalAssetsEOY | 0 | 5943468 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 423633 |
| IRS990/TotalExpensesCurrentYear | 0 | 2749695 |
| IRS990/TotalExpensesPriorYear | 0 | 2501069 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2749695 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1357288 |
| IRS990/TotalLiabilitiesBOY | 0 | 1357288 |
| IRS990/TotalLiabilities/EOY | 0 | 2945750 |
| IRS990/TotalLiabilitiesEOY | 0 | 2945750 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4023118 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5943468 |
| IRS990/TotalNbrEmployees | 0 | 144 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2665830 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2997718 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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