Civic Intelligence

Upper Missouri Valley Fair Association

990T • Fiscal year 2021 • EIN 45-0403610

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
PO Box 785Williston, ND 58802-0785

(701) 572-3338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2023

Assets$702,103
Liabilities$54,976
Net Assets$647,127
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$406,893
Expenses$316,982
Net Income$89,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 14, 2022
Return Version
2020v1.3
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

Filer Name
Upper Missouri Valley Fair Association
EIN
45-0403610
Phone
7015723338
Address
PO BOX 785, WILLISTON, ND 58802-0785

Signing Officer

Name
Shane Cymbaluk
Title
President
Phone
7015723338
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Lee Suess LLC
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Erin Olson CPA
Phone
7015772157
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE FUCHS
IRS990T/BooksInCareOfDetail/PhoneNum07015723338
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 785
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058801
IRS990T/BookValueAssetsEOYAmt0491754
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt022285
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt08758
IRS990TScheduleA/GrossReceiptsOrSalesAmt031043
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt016038
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/PurchasesAmt022285
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt022285
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016038
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08758
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08758
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BEER SALES AT UNRELATED EVENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7280
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7280
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7280
IRS990T/TotalUBTIBeforeSection199AAmt0-7280
IRS990T/TotalUBTIComputedAmt0-7280
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE CYMBALUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015723338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MISSOURI VALLEY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0450403610
ReturnHeader/Filer/PhoneNum07015723338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588020785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822449762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588021387
ReturnHeader/PreparerPersonGrp/PhoneNum07015772157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN OLSON CPA
ReturnHeader/ReturnTs02022-09-14T17:02:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CYMBALUK
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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