Civic Intelligence

Grant County Fair Association

990EZ • Fiscal year 2017 • EIN 45-0377860

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 25, 2017

PO Box 137Carson, ND 58529

(701) 622-3470

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$185,185

Up $24,460 (+15%) from 2016

Net Assets

Up

$185,185

Up $24,460 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,647

Up $10,249 (+23%) from 2016

Expenses

Down

$30,187

Down $21,771 (-42%) from 2016

Net Income

Up

$24,460

Up $32,020 (+424%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $160,725Net Assets 2016: $160,7252016Assets 2017: $185,185Net Assets 2017: $185,1852017Assets 2018: $299,153Liabilities 2018: $70,000Net Assets 2018: $229,1532018Assets 2019: $292,152Liabilities 2019: $42,060Net Assets 2019: $250,0922019Assets 2020: $302,448Liabilities 2020: $40,420Net Assets 2020: $262,0282020Assets 2021: $346,251Liabilities 2021: $30,131Net Assets 2021: $316,1202021Assets 2022: $323,264Liabilities 2022: $0Net Assets 2022: $323,2642022Assets 2023: $321,008Net Assets 2023: $321,0082023Assets 2024: $358,873Net Assets 2024: $358,8732024Assets 2025: $327,813Net Assets 2025: $327,8132025

Highlighted filing

2017

Assets$185,185
Liabilities-
Net Assets$185,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $44,398Expenses 2016: $51,958Net Income 2016: -$7,5602016Revenue 2017: $54,647Expenses 2017: $30,187Net Income 2017: $24,4602017Revenue 2018: $85,889Expenses 2018: $41,921Net Income 2018: $43,9682018Revenue 2019: $63,667Expenses 2019: $61,460Net Income 2019: $2,2072019Revenue 2020: $71,272Expenses 2020: $57,940Net Income 2020: $13,3322020Revenue 2021: $104,787Expenses 2021: $50,695Net Income 2021: $54,0922021Revenue 2022: $79,934Expenses 2022: $72,790Net Income 2022: $7,1442022Revenue 2023: $92,125Expenses 2023: $94,381Net Income 2023: -$2,2562023Revenue 2024: $105,944Expenses 2024: $68,079Net Income 2024: $37,8652024Revenue 2025: $107,109Expenses 2025: $138,169Net Income 2025: -$31,0602025

Highlighted filing

2017

Revenue$54,647
Expenses$30,187
Net Income$24,460
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 25, 2017
Return Version
2016v3.0
Gross Receipts
$73,448
Mission and Program Overview

Mission

County Fair

Program Services

DescriptionGrantsExpenses
Run Grant County ND Fair - County residents & others attending = approx 700 individuals Includes Rodeo & Youth rodeo & exhibits-$48,988
0.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA VANDENBURGSecretary/TreasPT$0--
JODY FUCHSDirector-$0--
PETE HETLEDirector-$0--
KATHY HOFFDirector-$0--
DICK WOODBURYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$18,825$18,825$16,471$2,354
Total Events$18,825$18,825$16,471$2,354
Filing and Contact Details

Filer

Filer Name
Grant County Fair Association
EIN
45-0377860
Phone
7016223470
Address
PO Box 137, Carson, ND 58529

Signing Officer

Name
Donna Vandenburg
Title
Secretary
Phone
7016223470
Signed
2017-11-25

Preparer

Firm
George A Zeller CPA
Address
102 Dakota Street North-- PO Box 29, Carson, ND 58529
Preparer
George a Zeller
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Building Rental 5775.

Form 990EZ, Part I, Line 8

Misc 95.

Form 990EZ, Part I, Line 8

2016 Deferred Income from 2015 6579.

Form 990EZ, Part I, Line 16

Fair Expenses 11224.

Form 990EZ, Part I, Line 16

Misc 1180.

Raw XML Appendix174 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/PhoneNum07016223470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0585290137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/CostOfGoodsSoldAmt0368
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160725
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IRS990EZ/FundraisingGrossIncomeAmt020630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08055
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16
IRS990EZ/GrossReceiptsAmt073448
IRS990EZ/GrossSalesOfInventoryAmt0352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139334
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185185
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA VANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE HETLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012404
IRS990EZ/OtherRevenueTotalAmt012449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0County Fair
IRS990EZ/PrintingPublicationsPostageAmt04974
IRS990EZ/ProgramServiceRevenueAmt028948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run Grant County ND Fair - County residents & others attending = approx 700 individuals Includes Rodeo & Youth rodeo & exhibits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018433
IRS990EZ/SpecialEventsNetIncomeLossAmt010252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030187
IRS990EZ/TotalProgramServiceExpensesAmt048988
IRS990EZ/TotalRevenueAmt054647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060679
IRS990ScheduleA/Total509Grp/TotalAmt0127484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Rental 5775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22016 Deferred Income from 2015 6579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fair Expenses 11224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 1180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA VANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07016223470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0450377860
ReturnHeader/Filer/PhoneNum07016223470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 137
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5654A4632956AE066ADD5D7E49168684E965BE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5654A4632956AE066ADD5D7E49168684E965BE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.26.21.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A Zeller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Dakota Street North-- PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058529
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ZELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T15:00:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings