Polson Fairgrounds Inc.

990EZ • Fiscal year 2013 • EIN 81-0429937

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile N/A

PO Box 124359860

(406) 883-2675

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$165,487

Up $14,788 (+9.8%) from 2012

Net Assets

$165,487

Up $20,494 (+14%) from 2012

Liabilities

Down

Down $5,706 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

Down

$49,316

Down $83,620 (-63%) from 2012

Expenses

$28,822

Up $1,897 (+7.0%) from 2012

Net Income

Down

$20,494

Down $85,517 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$165,487

Liabilities$0

Net Assets$165,487

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$49,316

Expenses$28,822

Net Income$20,494

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 12, 2014
Return Version: 2013v3.1
Gross Receipts: $125,806

Mission and Program Overview

Mission

County fairgrounds maintenance

Program Services

Description	Grants	Expenses
MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS	-	$28,822

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN JONES	Board Member	PT	$550	-	$550
SHARON PROCOPIO	Treasurer	-	$0	-	-
TONI BURTON	Board Member	-	$0	-	-
DAVID GRAHAM	President	-	$0	-	-
JACK STIVERS	Vice President	-	$0	-	-
UNA ROSE GRAHAM	Secretary	-	$0	-	-
JUDY BYSTROM	Board Member	-	$0	-	-
TRACY WALL	Board Member	-	$0	-	-
MIKE HUTCHIN	Board Member	-	$0	-	-
TODD BAILEY	Board Member	-	$0	-	-
TOM SEIFERT	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$71,705	$71,705	$23,486	$48,219
Event 1	$39,574	$39,574	$10,665	$28,909
Total Events	$111,279	$111,279	$76,490	$34,789

Filing and Contact Details

Filer

EIN: 81-0429937

Signing Officer

Name: Sharon Procopio
Title: Treasurer
Phone: 4068832675
Signed: 2014-08-12
Discuss with paid preparer: Yes

Preparer

Preparer: Jodi Bergh
Phone: 4068839250

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,561general 2,847interest 353office expenses 1,921insurance 1,456bank charges 56”

Description of other assets Part II line 24

“Category beginning of year end of yearassets net of accum dep 7,212 118,367”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable glacier bank 5,706 0”

Raw XML Appendix234 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/FundraisingGrossIncomeAmt	0	111279
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	144993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	165487
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON PROCOPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACK STIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	UNA ROSE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JUDY BYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	TRACY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MIKE HUTCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	TODD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	TOM SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	118367
IRS990EZ/OtherExpensesTotalAmt	0	9194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COUNTY FAIRGROUNDS MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt	0	14480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAIN AND IMPROVE THE LAKE COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28822
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	76490
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	34789
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28822
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IRS990EZ/TotalRevenueAmt	0	49316
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	80000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	90000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	125759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	107603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	73099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	457369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	201
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	547369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	125759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	187603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	73099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	78463
IRS990ScheduleA/Total509Grp/TotalAmt	0	547369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	125806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	187639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	78516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	547570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	8200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	8200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	76490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	1500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	21128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	26413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39574
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	71705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	111279
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	34789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	5631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	5631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	23486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,561GENERAL 2,847INTEREST 353OFFICE EXPENSES 1,921INSURANCE 1,456BANK CHARGES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARASSETS NET OF ACCUM DEP 7,212 118,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE GLACIER BANK 5,706 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHARON PROCOPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4068832675
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	POLSON FAIRGROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	POLS
ReturnHeader/Filer/EIN	0	810429937
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1243
ReturnHeader/Filer/USAddress/City	0	POLSON
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203948676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BERGH & DEVRIES CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	405 FIRST STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59860
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4068839250
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JODI BERGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T16:56:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $165,487
Liabilities: $0
Net assets: $165,487
Revenue: $49,316
Expenses: $28,822
Net income: $20,494

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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