Civic Intelligence

Upper Missouri Valley Fair Association

990 • Fiscal year 2012 • EIN 45-0403610

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
PO Box 78558802-0785
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$283,150

Down $52,715 (-16%) from 2011

Net Assets

Down

$202,113

Down $34,908 (-15%) from 2011

Liabilities

Down

$81,037

Down $17,807 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$486,657

Up $191,652 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $335,865Liabilities 2011: $98,844Net Assets 2011: $237,0212011Assets 2012: $283,150Liabilities 2012: $81,037Net Assets 2012: $202,1132012Assets 2013: $379,926Liabilities 2013: $71,646Net Assets 2013: $308,2802013Assets 2014: $589,802Liabilities 2014: $249,000Net Assets 2014: $340,8022014Assets 2015: $522,382Liabilities 2015: $239,933Net Assets 2015: $282,4492015Assets 2016: $421,021Liabilities 2016: $228,911Net Assets 2016: $192,1102016Assets 2017: $405,563Liabilities 2017: $208,899Net Assets 2017: $196,6642017Assets 2018: $511,519Liabilities 2018: $202,859Net Assets 2018: $308,6602018Assets 2019: $473,436Liabilities 2019: $164,026Net Assets 2019: $309,4102019Assets 2020: $533,554Liabilities 2020: $146,076Net Assets 2020: $387,4782020Assets 2021: $491,754Liabilities 2021: $132,686Net Assets 2021: $359,0682021Assets 2022: $672,370Liabilities 2022: $115,154Net Assets 2022: $557,2162022Assets 2023: $702,103Liabilities 2023: $54,976Net Assets 2023: $647,1272023

Highlighted filing

2012

Assets$283,150
Liabilities$81,037
Net Assets$202,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $295,0052011Expenses 2012: $486,6572012Revenue 2013: $653,341Expenses 2013: $547,170Net Income 2013: $106,1712013Revenue 2014: $524,043Expenses 2014: $491,521Net Income 2014: $32,5222014Revenue 2015: $475,636Expenses 2015: $533,989Net Income 2015: -$58,3532015Revenue 2016: $359,681Expenses 2016: $450,020Net Income 2016: -$90,3392016Revenue 2017: $421,749Expenses 2017: $417,195Net Income 2017: $4,5542017Revenue 2018: $442,412Expenses 2018: $330,416Net Income 2018: $111,9962018Revenue 2019: $410,554Expenses 2019: $409,804Net Income 2019: $7502019Revenue 2020: $190,341Expenses 2020: $143,811Net Income 2020: $46,5302020Revenue 2021: $281,625Expenses 2021: $310,035Net Income 2021: -$28,4102021Revenue 2022: $508,970Expenses 2022: $310,822Net Income 2022: $198,1482022Revenue 2023: $406,893Expenses 2023: $316,982Net Income 2023: $89,9112023

Highlighted filing

2012

Revenue-
Expenses$486,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$451,749
Mission and Program Overview

Mission

An association conducting a fair, including various activities, exhibits, entertainment, etc. For the benefit of the public.

Filing and Contact Details

Filer

EIN
45-0403610
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT ETC. FOR THE BENEFIT OF THE PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1633
IRS990/AddressPrincipalOfficerUS/City0WILLISTON
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058802
IRS990/Advertising/ProgramServices020679
IRS990/Advertising/Total020679
IRS990/AllOtherContributions030700
IRS990/AllOtherExpenses/ProgramServices087760
IRS990/AllOtherExpenses/Total087760
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY068951
IRS990/CashNonInterestBearing/EOY028027
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear030700
IRS990/ContributionsGrantsPriorYear01900
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices037335
IRS990/DepreciationDepletion/Total037335
IRS990/DescribedIn501C301
IRS990/Description0AN ASSOCIATION CONDUCTING A FAIR, INCLUDING AGRICULTURAL, ART AND SCIENCE EXHIBITS, MIDWAY SHOWS, FOOD AND BEVERAGES, RODEOS, RACES AND DANCES FOR THE BENEFIT OF THE PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0485740
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0660
IRS990/FeesForServicesAccounting/Total0660
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JEREMY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1RON BINGEMAN
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE FUCHS
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE FISHER
IRS990/Form990PartVIISectionA/NamePerson4KARLA OLSON
IRS990/Form990PartVIISectionA/NamePerson5BILLIE PIPPINGER
IRS990/Form990PartVIISectionA/NamePerson6REACHELL LITTLEFIELD
IRS990/Form990PartVIISectionA/NamePerson7LAVINA DOMAGALA
IRS990/Form990PartVIISectionA/NamePerson8FALON JUSTICE
IRS990/Form990PartVIISectionA/NamePerson9DEB HEGNEY
IRS990/Form990PartVIISectionA/NamePerson10WARREN FROEHLICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0400
IRS990/GrantsAndSimilarAmntsPriorYear01300
IRS990/GrantsToDomesticOrgs/ProgramServices0400
IRS990/GrantsToDomesticOrgs/Total0400
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0451749
IRS990/GrossRents/Real045010
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06099
IRS990/Interest/Total06099
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncome/ExclusionAmount047
IRS990/InvestmentIncomePriorYear0307
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0528323
IRS990/LandBuildingsEquipmentBasis0782823
IRS990/LandBuildingsEquipmentBasisNet/BOY0266291
IRS990/LandBuildingsEquipmentBasisNet/EOY0254500
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT ETC. FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY098844
IRS990/MortNotesPyblSecuredInvestProp/EOY081037
IRS990/NameOfPrincipalOfficerPerson0JEREMY WRIGHT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0237021
IRS990/NetAssetsOrFundBalancesEOY0202113
IRS990/NetRentalIncomeOrLoss/ExclusionAmount035780
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09230
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn045010
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0167905
IRS990/Occupancy/Total0167905
IRS990/OfficeExpenses/Fundraising0257
IRS990/OfficeExpenses/Total0257
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0623
IRS990/OtherAssetsTotal/EOY0623
IRS990/OtherExpensePriorYear0293705
IRS990/OtherExpensesCurrentYear0486257
IRS990/OtherExpenses/Description0CONCERT EXPENSES
IRS990/OtherExpenses/Description1FREE SHOWS
IRS990/OtherExpenses/Description2OTHER BEER SALES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices057410
IRS990/OtherExpenses/ProgramServices143250
IRS990/OtherExpenses/ProgramServices230752
IRS990/OtherExpenses/ProgramServices330681
IRS990/OtherExpenses/Total057410
IRS990/OtherExpenses/Total143250
IRS990/OtherExpenses/Total230752
IRS990/OtherExpenses/Total330681
IRS990/OtherRevenueCurrentYear0132325
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PROPERTY TAXES
IRS990/OtherRevenueMisc/Description1OTHER BEER SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053344
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome133971
IRS990/OtherRevenueMisc/TotalRevenueColumn053344
IRS990/OtherRevenueMisc/TotalRevenueColumn133971
IRS990/OtherRevenuePriorYear0137577
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0288677
IRS990/ProgramServiceRevenue/Description0GROUNDS ADMISSION
IRS990/ProgramServiceRevenue/Description1BEER GARDENS
IRS990/ProgramServiceRevenue/Description2ENTERTAINMENT
IRS990/ProgramServiceRevenue/Description3CARNIVAL INCOME
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0197847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0106865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410808
IRS990/ProgramServiceRevenue/TotalRevenueColumn0106865
IRS990/ProgramServiceRevenue/TotalRevenueColumn185486
IRS990/ProgramServiceRevenue/TotalRevenueColumn259551
IRS990/ProgramServiceRevenue/TotalRevenueColumn324977
IRS990/ProgramServiceRevenue/TotalRevenueColumn410808
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34908
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045010
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0237021
IRS990/RetainedEarningsEndowmentEtc/EOY0202113
IRS990/Revenue0288677
IRS990/RevenuesLessExpensesCY0-34908
IRS990/RevenuesLessExpensesPriorYear042626
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020436
IRS990ScheduleA/GrossInvestmentIncome509/Total0148009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0339146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0242686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0196077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01040103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020436
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148009
IRS990ScheduleA/InvestmentIncomePercentage00.10280
IRS990ScheduleA/PriorYearSupportPercentage00.90040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89720
IRS990ScheduleA/PublicSupportTotal50901292137
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear053344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year046685
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years046095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years046107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years045678
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0237909
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0393690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0291271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0242772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0172766
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0191638
IRS990ScheduleA/Total509/Total01292137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0438747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0337631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0265229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0212074
IRS990ScheduleA/TotalSupportTotal/Total01440146
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue026966
IRS990ScheduleD/Buildings/Depreciation0228163
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0255129
IRS990ScheduleD/Equipment/BookValue0102534
IRS990ScheduleD/Equipment/Depreciation0300160
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0402694
IRS990ScheduleD/Land/BookValue0125000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125000
IRS990ScheduleD/TotalOfBookValueLandBuildings0254500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2BEER GARDENS EXPENSE: PROGRAM SERVICE EXPENSES 25,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,881. FAIR BUTTONS & ADMISSION: PROGRAM SERVICE EXPENSES 17,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,910. INSURANCE: PROGRAM SERVICE EXPENSES 8,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,846. BEEF FEED: PROGRAM SERVICE EXPENSES 7,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. 4-H PREMIUMS: PROGRAM SERVICE EXPENSES 3,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. WESTERN STAR HEIFER: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. RODEO: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. RIB COOKOFF: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049. TELEPHONE: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. LIVESTOCK JUDGING: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. PIE BAKING CONTEST: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. KIDS GAMES: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. FOOD BOOTHS: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105091 129TH AVE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0588021947
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEFANIE FISHER
IRS990/TheBooksAreInCareOf/TelephoneNumber07017707357
IRS990/TotalAssets/BOY0335865
IRS990/TotalAssetsBOY0335865
IRS990/TotalAssets/EOY0283150
IRS990/TotalAssetsEOY0283150
IRS990/TotalCompGT150K00
IRS990/TotalContributions030700
IRS990/TotalExpensesCurrentYear0486657
IRS990/TotalExpensesPriorYear0295005
IRS990/TotalFunctionalExpenses/Fundraising0257
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0660
IRS990/TotalFunctionalExpenses/ProgramServices0485740
IRS990/TotalFunctionalExpenses/Total0486657
IRS990/TotalFundrsngExpCurrentYear0257
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098844
IRS990/TotalLiabilitiesBOY098844
IRS990/TotalLiabilities/EOY081037
IRS990/TotalLiabilitiesEOY081037
IRS990/TotalLiabNetAssetsFundBalances/BOY0335865
IRS990/TotalLiabNetAssetsFundBalances/EOY0283150
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0175
IRS990/TotalNetAssetsFundBalances/BOY0237021
IRS990/TotalNetAssetsFundBalances/EOY0202113
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,150
Liabilities
$81,037
Net assets
$202,113
Revenue
-
Expenses
$486,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.02$0.55$6.47$4.07$3.17$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.15$5.57$5.09$3.11$1.98
2021Summary only. Only limited summary data is available for this year.$4.92$1.33$3.59$2.82$3.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.46$3.87$1.90$1.44$0.47
2019Summary only. Only limited summary data is available for this year.$4.73$1.64$3.09$4.11$4.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.03$3.09$4.42$3.30$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.09$1.97$4.22$4.17$0.05
2016Summary only. Only limited summary data is available for this year.$4.21$2.29$1.92$3.60$4.50$0.90
2015Summary only. Only limited summary data is available for this year.$5.22$2.40$2.82$4.76$5.34$0.58
2014Summary only. Only limited summary data is available for this year.$5.90$2.49$3.41$5.24$4.92$0.33
2013Summary only. Only limited summary data is available for this year.$3.80$0.72$3.08$6.53$5.47$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.81$2.02$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.99$2.37$2.95