Civic Intelligence

Grant County Fair Association

990EZ • Fiscal year 2016 • EIN 45-0377860

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 05, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$160,725

No earlier filing loaded for comparison.

Net Assets

$160,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,398

No earlier filing loaded for comparison.

Expenses

$51,958

No earlier filing loaded for comparison.

Net Income

-$7,560

No earlier filing loaded for comparison.

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

2016

Assets$160,725
Liabilities-
Net Assets$160,725

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

2016

Revenue$44,398
Expenses$51,958
Net Income-$7,560
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$60,728
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-$14,209
0.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA VANDENBURGSecretary/TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo(s)$19,592$19,592$15,899$3,693
Breakfast----
Total Events$19,592$19,592$15,899$3,693
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
2017-02-05

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 10

Exhibitor Premiums; Prizes; Varios Exhibitors: , , , ; , 14209.

Form 990EZ, Part I, Line 20

Depreciation -4318.

Raw XML Appendix138 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/BOYAmt027052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020566
IRS990EZ/CostOfGoodsSoldAmt0364
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7560
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014209
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020
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IRS990EZ/GrossSalesOfInventoryAmt0384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0County Fair
IRS990EZ/PrintingPublicationsPostageAmt04787
IRS990EZ/ProgramServiceRevenueAmt020137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run Grant County ND Fair - County residents & others attending = approx 700 individuals Includes Rodeo & Youth rodeo & exhibits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015966
IRS990EZ/SpecialEventsNetIncomeLossAmt03626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051958
IRS990EZ/TotalProgramServiceExpensesAmt014209
IRS990EZ/TotalRevenueAmt044398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060679
IRS990ScheduleA/Total509Grp/TotalAmt060679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rodeo(s)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exhibitor Premiums; Prizes; Varios Exhibitors: , , , ; , 14209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation -4318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA VANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07016223470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ZELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:18:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings