Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-0429937 • 501(c)3 • Polson, MT
Profile
County fairgrounds maintenance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$329,620
Up $27,405 (+9.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$329,620
Up $27,405 (+9.1%) from 2023
Revenue
Down$80,262
Down $6,163 (-7.1%) from 2023
Expenses
Up$52,857
Up $4,191 (+8.6%) from 2023
Net Income
Down$27,405
Down $10,354 (-27%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
County fairgrounds maintenance
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS | - | $52,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GRAHAM | Vice President | - | $0 | - | - |
| JACK STIVERS | Board Member | - | $0 | - | - |
| UNA ROSE GRAHAM | Board Member | - | $0 | - | - |
| SHARON PROCOPIO | Treasurer | - | $0 | - | - |
| BRENDA JONES | Board Member | - | $0 | - | - |
| TODD BAILEY | Board Member | - | $0 | - | - |
| BERL TISKUS | Board Member | - | $0 | - | - |
| JODI SEIFERT | Secretary | - | $0 | - | - |
| MARK HOLLERAN | Board Member | - | $0 | - | - |
| TOM SEIFERT | President | - | $0 | - | - |
| TRACY WALL | Board Member | - | $0 | - | - |
| JO DURAND | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $96,147 | $96,147 | $11,294 | $84,853 |
| Rodeo | $86,814 | $86,814 | $39,880 | $46,934 |
| Total Events | $182,961 | $182,961 | $113,997 | $68,964 |
“Advertising and Promotion $659”
“Office Expenses $805”
“Conferences, Conventions, and Meetings $3546”
“Depreciation $23434”
“Insurance $3242”
“IMPROVEMENTS $3384”
“FUEL $1689”
“EQUIPMENT $1485”
“Dues & subscriptions $100”
“MEALS $70”
“Machinery and Equipment - Beginning $28902 Machinery and Equipment - Ending $23962”
“Miscellaneous - Beginning $22612 Miscellaneous - Ending $27572”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $23434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPROVEMENTS $3384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL $1689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT $1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $28902 Machinery and Equipment - Ending $23962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $22612 Miscellaneous - Ending $27572 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | POLSON |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jodi Bergh CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:34:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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