Civic Intelligence

Polson Fairgrounds Inc.

990EZ • Fiscal year 2012 • EIN 81-0429937

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 124359860
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$150,699

Up $102,393 (+212%) from 2011

Net Assets

$144,993

No earlier filing loaded for comparison.

Liabilities

Down

$5,706

Down $3,618 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$132,936

Up $97,780 (+278%) from 2011

Expenses

Up

$26,925

Up $13,711 (+104%) from 2011

Net Income

Up

$106,011

Up $84,069 (+383%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,176Liabilities 2010: $17,1362010Assets 2011: $48,306Liabilities 2011: $9,3242011Assets 2012: $150,699Liabilities 2012: $5,706Net Assets 2012: $144,9932012Assets 2013: $165,487Liabilities 2013: $0Net Assets 2013: $165,4872013Assets 2014: $183,396Liabilities 2014: $0Net Assets 2014: $183,3962014Assets 2015: $182,357Net Assets 2015: $182,3572015Assets 2016: $190,699Net Assets 2016: $190,6992016Assets 2017: $197,738Net Assets 2017: $197,7382017Assets 2018: $196,409Net Assets 2018: $196,4092018Assets 2019: $207,294Net Assets 2019: $207,2942019Assets 2020: $215,608Net Assets 2020: $215,6082020Assets 2021: $222,757Net Assets 2021: $222,7572021Assets 2022: $264,456Net Assets 2022: $264,4562022Assets 2023: $302,215Net Assets 2023: $302,2152023Assets 2024: $329,620Net Assets 2024: $329,6202024

Highlighted filing

2012

Assets$150,699
Liabilities$5,706
Net Assets$144,993
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $10,636Expenses 2010: $14,876Net Income 2010: -$4,2402010Revenue 2011: $35,156Expenses 2011: $13,214Net Income 2011: $21,9422011Revenue 2012: $132,936Expenses 2012: $26,925Net Income 2012: $106,0112012Revenue 2013: $49,316Expenses 2013: $28,822Net Income 2013: $20,4942013Revenue 2014: $38,561Expenses 2014: $20,652Net Income 2014: $17,9092014Revenue 2015: $36,158Expenses 2015: $37,197Net Income 2015: -$1,0392015Revenue 2016: $43,441Expenses 2016: $35,099Net Income 2016: $8,3422016Revenue 2017: $43,284Expenses 2017: $36,245Net Income 2017: $7,0392017Revenue 2018: $30,353Expenses 2018: $31,682Net Income 2018: -$1,3292018Revenue 2019: $43,503Expenses 2019: $32,618Net Income 2019: $10,8852019Revenue 2020: $33,845Expenses 2020: $25,531Net Income 2020: $8,3142020Revenue 2021: $43,770Expenses 2021: $36,621Net Income 2021: $7,1492021Revenue 2022: $93,993Expenses 2022: $52,294Net Income 2022: $41,6992022Revenue 2023: $86,425Expenses 2023: $48,666Net Income 2023: $37,7592023Revenue 2024: $80,262Expenses 2024: $52,857Net Income 2024: $27,4052024

Highlighted filing

2012

Revenue$132,936
Expenses$26,925
Net Income$106,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

County fairgrounds maintenance

Filing and Contact Details

Filer

EIN
81-0429937
Raw XML Appendix231 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON PROCOPIO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY WALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010438
IRS990EZ/OtherAssetsTotal/EOY07212
IRS990EZ/OtherExpensesTotal015378
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNTY FAIRGROUNDS MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026925
IRS990EZ/ProgramServiceRevenue023410
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068832675
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER INCOME 15
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3,226 MISCELLANEOUS 572 INTEREST 451 OFFICE EXPENSES 907 INSURANCE 1,490 GENERAL 629 SPONSOR DINNER 1,530 DONATION TO COUNTY 6,573
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR TRACTOR NET OF ACCUM DEP 10,438 7,212
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR LOAN PAYABLE GLACIER BANK 9,324 5,706
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810429937
ReturnHeader/Filer/Name/BusinessNameLine10POLSON FAIRGROUNDS INC
ReturnHeader/Filer/NameControl0POLS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1243
ReturnHeader/Filer/USAddress/City0POLSON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SHARON PROCOPIO
ReturnHeader/Officer/Phone04068832675
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0203948676
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGH & DEVRIES CPAS PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 FIRST STREET WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POLSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059860
ReturnHeader/Preparer/Name0JODI BERGH
ReturnHeader/Preparer/Phone04068839250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:21:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,699
Liabilities
$5,706
Net assets
$144,993
Revenue
$132,936
Expenses
$26,925
Net income
$106,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.80$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.86$0.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.94$0.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.30$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.49$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.33$0.27$1.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.09$0.35$0.13$0.22
2010Summary only. Only limited summary data is available for this year.$0.34$0.17$0.11$0.15$0.04